Improvement Plan 2016. Descargar PDF
Improvement Plan 2015. Descargar PDF
Improvement Plan 2014. Descargar PDF
Improvement Plan 2013. Descargar PDF
Improvement Plan 2012. Descargar PDF
Improvement Plan 2011. Descargar PDF
Internal Accounting Control Annual Reports
State of Internal Accounting Control Annual Report - Resolution No. 357 of 2008 of the General Accounting Office of the Nation. Term: 2016.
State of Internal Accounting Control Annual Report - Resolution No. 357 of 2008 of the General Accounting Office of the Nation. Term: 2015.
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State of Internal Accounting Control Annual Report - Resolution No. 357 of 2008 of the General Accounting Office of the Nation. Term: 2014.
State of Internal Accounting Control Annual Report - Resolution No. N° 357 of 2008of the General Accounting Office of the Nation. Term 2013.
State of Internal Accounting Control Annual Report - Resolution No. 357 of 2008 of the General Accounting Office of the Nation. Term 2012.
State of Internal Accounting Control Annual Report - Resolution No. 357 of 2008of the General Accounting Office of the Nation. Term 2011.
Detailed Quarterly Internal Control Reports - Law 1474 of 2011.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: November 2016 - February 2017.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: September - December 2016.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: May - August 2016.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: January - April 2016.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term:September - December 2015.
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Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: March - August 2015.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: January - April 2015.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: September - December 2014.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: May - August 2014.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: January - April 2014.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: September - December 2013.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: July - December 2011.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: May - August 2013.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: January - April 2013.
Detailed Report of the State of Internal Control - Law 1474/2011 Art.9 - Term: September - December 2012.
Annual Executive Report of the State of the Internal Control Standard Model (MECI) and Quality - Term: 2015. Descargar PDF
Annual Executive Report of the State of the Internal Control Standard Model (MECI) and Quality - Term: 2014. Descargar PDF
Annual Executive Report of the State of the Internal Control Standard Model (MECI) and Quality - Term: 2013. Descargar PDF
Annual Executive Report of the State of the Internal Control Standard Model (MECI) and Quality - Term: 2012. Descargar PDF
Annual Executive Report of the State of the Internal Control Standard Model (MECI) and Quality - Term: 2011. Descargar PDF
Complaints and Claims Report - October to December 2016. Descargar PDF
Complaints and Claims Report - July to September 2016. Descargar PDF
Complaints and Claims Report - April to June 2016. Descargar PDF
Complaints and Claims Report - January to March 2016. Descargar PDF
Complaints and Claims Report - October to December 2015. Descargar PDF
Complaints and Claims Report - July to September 2015. Descargar PDF
Complaints and Claims Report - April to June 2015. Descargar PDF
Complaints and Claims Report - January to March 2015. Descargar PDF
Complaints and Claims Report - October to December 2014. Descargar PDF
Complaints and Claims Report - July to September 2014. Descargar PDF
Complaints and Claims Report - April to June 2014. Descargar PDF
Complaints and Claims Report - January to March 2014. Descargar PDF
Complaints and Claims Report - October to December de 2013. Descargar PDF
Complaints and Claims Report - July to September 2013. Descargar PDF
Complaints and Claims Report - April to June 2013. Descargar PDF
Complaints and Claims Report - January to March 2013. Descargar PDF
Complaints and Claims Report - October to December 2012. Descargar PDF
Complaints and Claims Report - July to September 2012. Descargar PDF
Complaints and Claims Report - April to June 2012. Descargar PDF
Complaints and Claims Report - January to March 2012. Descargar PDF
Monitoring N ° 1 Anticorruption Plan and Citizen Services and Risks - Internal Evaluation Advisory Office: January 31, 2017
Monitoring by the Internal Evaluation Advisory Office of the Anti-Corruption Plan Term: August 31, 2016.
Monitoring by the Internal Evaluation Advisory Office of the Anti-Corruption Plan Term: April 30, 2016.
Monitoring by the Internal Evaluation Advisory Office of the Anti-Corruption Plan Term: December 31, 2015.
Monitoring by the Internal Evaluation Advisory Office of the Anti-Corruption Plan Term: August 31, 2015.
Monitoring by the Internal Evaluation Advisory Office of the Anti-Corruption Plan Term: April, de 2015.
Monitoring by the Internal Evaluation Advisory Office of the Anti-Corruption Plan Term: January 30, 2015.
Monitoring of the Anticorruption Plan Term: August 31, 2016.
Monitoring of the Anticorruption Plan Term: August 31, 2015.
Monitoring of the Anticorruption Plan Term: December 30, 2014.
Monitoring of the Anticorruption Plan Term: August 31, 2014.
Monitoring of the Anticorruption Plan Term: April 30, 2014.
Monitoring of the Anticorruption Plan Term: January 31, 2014.
Monitoring of the Anticorruption Plan Term: September 1 - December 31, 2013.
Monitoring of the Anticorruption Plan Term: Mayo 1 - August 31, 2013.
Monitoring of the Anticorruption Plan Term: Enero 1 - April 30, 2013.
