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CIFO-01 V.04 MAPA DE RIESGOS.xlsx
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223.29 KB |
Feb 15th 2024 at 2:16pm |
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CIFO-02 V.03 PROGRAMA ACTIVIDADES CONTROL INTERNO GESTION.xlsx
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42.6 KB |
May 10th 2024 at 3:10pm |
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CIFO-03 V.02 Instalacion de Auditoria Control Interno.xls
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1.41 MB |
Mar 12th 2024 at 3:07pm |
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CIFO-04 V.01 Lista de Chequeo Auditoria Control Interno.xls
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1.4 MB |
Jul 9th 2010 at 12:13pm |
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CIFO-05 V.02 Informe de Auditoria Control Interno.xls
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1.4 MB |
Mar 12th 2024 at 3:10pm |
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CIFO-06 V.02 Buzon de Sugerencias.doc
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251.5 KB |
Mar 19th 2015 at 2:50pm |
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CIFO-07 V.01 Formato Para Queja.xls
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2.5 MB |
Apr 7th 2016 at 9:13am |
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CIFO-08 V.01 Derecho de Contradicción.xlsx
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294.7 KB |
Feb 17th 2021 at 1:33pm |
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CIFO-09 V.01 formato Consentimiento Informado.docx
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61.23 KB |
Nov 23rd 2021 at 1:27pm |
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CIFO-10 V 0.1 Acta Seguimiento.docx
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626.62 KB |
Jan 12th 2022 at 7:53am |
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SPFO-04 V.04 Planes de Mejoramiento.xls
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1.4 MB |
Oct 9th 2019 at 4:16pm |
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SPFO-19 Programa de Auditoria Interna.xlsx
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39.56 KB |
Aug 1st 2016 at 5:09pm |