Published on 15 April 2025 By Daniel Esteban Parra Martinez 36 downloads
Anexo 5- Soporte Hallazgo 4.xlsx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 35 downloads
articles-5482_G7_Gestion_Riesgos.pdf
Published on 15 April 2025 By Daniel Esteban Parra Martinez 52 downloads
articles-5482_G15_Auditoria.pdf
Published on 15 April 2025 By Daniel Esteban Parra Martinez 46 downloads
articles-5482_Guia_Seguridad_informacion_Mypimes.pdf
articles-5482_Modelo_de_Seguridad_Privacidad.pdf
Published on 15 April 2025 By Daniel Esteban Parra Martinez 37 downloads
Categorizacion de MUNICIPIOS.xlsx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 32 downloads
Consolidado.xlsx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 33 downloads
Cronograma visita archivo de gestión 2024.xlsx
Cuadro Identificación riesgos 2023.xlsx
FLUJO DE CAJA TESORERIA 2023.xlsx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 42 downloads
FLUJO DE CAJA TESORERIA.xlsx
Informe Final- AUDITORIA GRUPO CONVENIOS Y CONTRATOS.docx
ITEM A ANALIZAR.xlsx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 200 downloads
MATRIZ PERSONAL FABRICA DE CONFECCIONES.xlsx
observaciones auditoria.docx
PAPEL DE TRABAJO KATERINN.xlsx
papel de trabajo normativa.xlsx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 58 downloads
PERSONAL REITERATIVO EN INCAPACIDADES 2024.xlsx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 40 downloads
Preguntas para la auditoria.docx
Published on 15 April 2025 By Daniel Esteban Parra Martinez 44 downloads
PRESENTACIÓN PLANEACIÓN ESTRATÉGICA 2024-2026.pptx