| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| tipodecontrol.pdf | 2023-03-27 11:57 | 277K | ||
| portafoliodeservicio..> | 2023-03-27 11:57 | 617K | ||
| planesdemejoramiento..> | 2023-03-27 11:57 | 4.2M | ||
| plan_anticorrupcin_2..> | 2023-03-27 11:57 | 864K | ||
| mecanismosinternoext..> | 2023-03-27 11:57 | 297K | ||
| informe_pormenorizad..> | 2023-03-27 11:57 | 273K | ||
| entidadesquevigilan.pdf | 2023-03-27 11:57 | 297K | ||
| defensajudicial.pdf | 2023-03-27 11:57 | 667K | ||
| cronograma_plan_audi..> | 2023-03-27 11:57 | 426K | ||
| cronograma_plan_audi..> | 2023-03-27 11:57 | 112K | ||
| audirotia_pqrdf_I_TR..> | 2023-03-27 11:57 | 4.5M | ||
| SEGUIMIENTO_Y_EVALUA..> | 2023-03-27 11:57 | 5.1M | ||
| SEGUIMIENTO_Y_EVALUA..> | 2023-03-27 11:57 | 3.4M | ||
| REPORTE_FURAG_APLICA..> | 2023-03-27 11:57 | 690K | ||
| PORMENORIZADO_A_DICI..> | 2023-03-27 11:57 | 7.5M | ||
| POLITICA_CONTROLINTE..> | 2023-03-27 11:57 | 4.4M | ||
| PLAN_Y_CRONOGRAMA_DE..> | 2023-03-27 11:57 | 517K | ||
| PLAN_MEJORAMIENTO_CO..> | 2023-03-27 11:57 | 222K | ||
| PLAN_DE_MEJORA-AVANC..> | 2023-03-27 11:57 | 1.2M | ||
| PLAN_ANTICORRUPCION.pdf | 2023-03-27 11:57 | 255K | ||
| PAAC.pdf | 2023-03-27 11:57 | 3.6M | ||
| INFORME_DE_AUSTERIDA..> | 2023-03-27 11:57 | 3.5M | ||
| INFORME_AUSTERIDAD_E..> | 2023-03-27 11:57 | 662K | ||
| INFORME_AUSTERIDAD_D..> | 2023-03-27 11:57 | 433K | ||
| INFORMEPQRDF2020ISEM..> | 2023-03-27 11:57 | 4.5M | ||
| Evaluacion_del_siste..> | 2023-03-27 11:57 | 359K | ||
| EVALUACION_CONTROL_I..> | 2023-03-27 11:57 | 1.3M | ||
| EVALUACIN_CONTRABLE_..> | 2023-03-27 11:57 | 9.7M | ||
| DERECHOS_DE_AUTOR-CE..> | 2023-03-27 11:57 | 701K | ||
| AVANCE_PLAN_MEJORAMI..> | 2023-03-27 11:57 | 1.4M | ||
| 2024/ | 2024-12-19 12:22 | - | ||
| 2023/ | 2024-05-15 13:14 | - | ||
| 2022/ | 2023-11-16 07:44 | - | ||
| 2021/ | 2024-07-18 11:23 | - | ||
| 2020/ | 2023-11-16 07:44 | - | ||
| 2019/ | 2023-11-16 07:44 | - | ||