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Informes de Evaluación

Últimos informes

Informe Ejecutivo Evaluación a los controles implementados por la supervisión e interventoría en los contratos de obra en la Sede Manizales
Informe Ejecutivo Asesoría y Asesoramiento a la Gestión Administrativa de la Sede de La Paz

Informes de Ley

Últimos informes

Plantilla de certificado de Control Interno eKOGUI
Informe de Evaluación Anual al Sistema de Control Interno Contable - Vigencia 2020.