Auditorías Internas

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2023

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# of Items
25
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Yanet Sofia Rodriguez Leguizamon
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  • INFORME FINAL PROCESOS FISCALES

    Yanet Sofia Rodriguez Leguizamon, modified 11 Months ago.
Documents
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    Informe Final de Evaluación a la calidad de la operación estadística AuditeCT 2023.pdf

    Roque Julio Palomino Saavedra, modified 4 Months ago. Basic Document Approved
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    Informe Final MSPI.pdf

    Roque Julio Palomino Saavedra, modified 6 Months ago. Basic Document Approved
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    Informe Final AI SGC y SGAS Gerencia I Medellín (2).pdf

    Roque Julio Palomino Saavedra, modified 6 Months ago. Basic Document Approved
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    Informe Final AI Gestión de las TIC.pdf

    Roque Julio Palomino Saavedra, modified 6 Months ago. Basic Document Approved
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    Informe final AI Gerencia seccional X Montería.pdf

    Roque Julio Palomino Saavedra, modified 8 Months ago. Basic Document Approved
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    INFORME FINAL VILLAVICENCIO OCR.pdf

    Yanet Sofia Rodriguez Leguizamon, modified 8 Months ago. Basic Document Approved
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    INFORME FINAL CUCUTA OCR.pdf

    Yanet Sofia Rodriguez Leguizamon, modified 8 Months ago. Basic Document Approved
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    INFORME FINAL BUCARAMANGA.pdf

    Yanet Sofia Rodriguez Leguizamon, modified 9 Months ago. Basic Document Approved
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    INFORME FINAL AUDITORIA COMBINADA SGC Y SGAS GERENCIA SECCIONAL II CALI

    Roque Julio Palomino Saavedra, modified 9 Months ago. Basic Document Approved
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