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Informes de Gestión Oficina de Control Interno
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[/vc_column_text][/ultimate_exp_section][ultimate_exp_section title=»Informes de Austeridad» text_color=»#00a852″ background_color=»#ffffff» text_hovercolor=»#ffffff» bghovercolor=»#00a852″ title_active=»#ffffff» title_active_bg=»#00a852″ cnt_bg_color=»#ffffff» icon=»Defaults-chevron-right» new_icon=»Defaults-chevron-down» icon_align=»left» icon_color=»#00a852″ icon_hover_color=»#ffffff» icon_active_color=»#ffffff»][vc_column_text]
La oficina de Control Interno en cumplimiento de lo establecido en el la Ley 1712 de 2014 publica los informes a continuación:
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[/vc_column_text][/ultimate_exp_section][ultimate_exp_section title=»Evaluación independiente del estado del Sistema de Control Interno» text_color=»#00a852″ background_color=»#ffffff» text_hovercolor=»#ffffff» bghovercolor=»#00a852″ title_active=»#ffffff» title_active_bg=»#00a852″ cnt_bg_color=»#ffffff» icon=»Defaults-chevron-right» new_icon=»Defaults-chevron-down» icon_align=»left» icon_color=»#00a852″ icon_hover_color=»#ffffff» icon_active_color=»#ffffff»][vc_column_text]
La oficina de Control Interno en cumplimiento de lo establecido en el Articulo 9° de la Ley 1474 de 2011 publica los informes a continuación:
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[/vc_column_text][/ultimate_exp_section][ultimate_exp_section title=»Informes Auditoría Financiera» text_color=»#00a852″ background_color=»#ffffff» text_hovercolor=»#ffffff» bghovercolor=»#00a852″ title_active=»#ffffff» title_active_bg=»#00a852″ cnt_bg_color=»#ffffff» icon=»Defaults-chevron-right» new_icon=»Defaults-chevron-down» icon_align=»left» icon_color=»#00a852″ icon_hover_color=»#ffffff» icon_active_color=»#ffffff»][vc_column_text]
La oficina de Control Interno en cumplimiento de lo establecido en el la Ley 1712 de 2014 publica los informes a continuación:
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[/vc_column_text][/ultimate_exp_section][ultimate_exp_section title=»Certificado E-KOGUI» text_color=»#00a852″ background_color=»#ffffff» text_hovercolor=»#ffffff» bghovercolor=»#00a852″ title_active=»#ffffff» title_active_bg=»#00a852″ cnt_bg_color=»#ffffff» icon=»Defaults-chevron-right» new_icon=»Defaults-chevron-down» icon_align=»left» icon_color=»#00a852″ icon_hover_color=»#ffffff» icon_active_color=»#ffffff»][vc_column_text]
2023
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2022
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[/vc_column_text][/ultimate_exp_section][ultimate_exp_section title=»Otros Informes» text_color=»#00a852″ background_color=»#ffffff» text_hovercolor=»#ffffff» bghovercolor=»#00a852″ title_active=»#ffffff» title_active_bg=»#00a852″ cnt_bg_color=»#ffffff» icon=»Defaults-chevron-right» new_icon=»Defaults-chevron-down» icon_align=»left» icon_color=»#00a852″ icon_hover_color=»#ffffff» icon_active_color=»#ffffff»][vc_column_text]
INFORME DE DERECHOS DE AUTOR O INFORME SOFTWARE LEGAL
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INFORME COMISIÓN LEGAL DE CUENTAS
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CERTIFICADO PLAN DE MEJORAMIENTO SEMESTRAL
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Informes Resultados de la Evaluación de Control Interno Contable 2022
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Informes Resultados de la Evaluación de Control Interno Contable 2021
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