Control interno -MECI- Auditoría y evaluación 2023 INTERNAL AUDIT REPORT- Enero 01-30-Diciembre-2023.pdf Auditoría y evaluación 2022 INTERNAL AUDIT REPORT- January 01-30-December-2022-.pdfAudit Plan-2022.pdf Auditoría y evaluación 2021 INTERNAL AUDIT REPORT- 30-December-2021.pdf Auditoría y evaluación 2016 Programa y plan de auditoria-2016.pdf Auditoría y evaluación 2015 f2 -evaluation of the internal accounting control system-Jan-Jun-2015.pdf special audit report-documentary management-April-06-2015.pdf consolidated management report- enero-junio- 2015-cmy.pdf audit plan-2015-adjusted.pdf plan operativo anual institucional poai 2015-vf-actualizado (1).pdf plan operativo anual institucional poai 2015-vf-actualizado.pdf annual audit program 2015.pdf proy mej proc control 2014 – 2015.pdf Auditoría y evaluación 2014 analisis de la gestion institucional -julio-diciembre 2014.pdf certificado.dafp-match-2014.pdf summary_table_of_indicators -January-June-July-December-2014.pdf f19 f19a plan de mejoramiento-2014.pdf format f28 austerity-January-December-2014.pdf informe final auditoria-externa- icontec-2014.pdf internal audit report- 2014-vf1.pdf management report-January-December- 2014.pdf informe ejecutivo anual-dafp- 2014.pdf anti-corruption risk map- seguimiento – sept-01 a dic-31-2014.pdf mecogc14.12.f06 audit plan-2014.pdf mmacga18.f02 seguimiento y control-efectividad de los acuerdos-2014-2015.pdf plan operativo anual institucional poai 2014.pdf annual audit program 2014.pdf Auditoría y evaluación 2013 information receipt certificate-dafp-2013.pdfevaluacion del sistema de control interno contable-ene-dic-2013.pdfformat f28 austerity-january-december-2013.pdfinternal audit report – 2013.pdfmanagement-consolidated report January-December-2013.pdfannual executive report on internal control-dafp-2013.pdfproy mej proc control 2013.pdfpuntaje-match 2013-dafp.pdfseguimiento y cont acuerdos – 2013 mmacga18.f02.pdf Auditoría y evaluación 2012 informe de auditoria-jul-16–02 agodt-2012.pdf revision by the address-sept-14-2012.pdf Control interno -MECI- 0.-certificate- encuesta meci-2015.pdf0.-Executive report- meci 2015- dafp.pdf1.-detailed information-Jan-Jun-2014.pdf2014 informe auditoria interna-vf1.pdfvc_video title=vc_video title=certificado.dafp-match-2014.pdfinforme de auditoria-jul-16–02 agodt-2012.pdfinforme ejecutivo anual-dafp- 2014.pdfauditreport-certification-icontec-2014-.pdfmecogc14.12.f06 audit plan-2015.pdfmecogc14.12.f08 programa de auditoria-2015.pdfprograma anual de auditoria interna-2015.pdfmeci-2014 score.pdf Procesos y procedimientos GESTIÓN DE DIRECCIONAMIENTO ESTRATÉGICO STRATEGIC DIRECTION CHARACTERIZATION.pdf Procesos y procedimientos GESTIÓN DE CONTROL Y EVALUACIÓN CHARACTERIZATION CONTROL AND EVALUATION.pdf STRATEGIC MANAGEMENT CONTROL PROCEDURE FLOW CHART.pdf ICS EVALUATION PROCEDURE FLOW CHART.pdf DOCUMENT CONTROL PROCEDURE.pdf RECORD CONTROL PROCEDURE.pdf INDEPENDENT EVALUATION PROCEDURE OR INTERNAL AUDITS.pdf MANAGEMENT PROCEDURE CORRECTIVE AND PREVENTIVE ACTIONS.pdf Procesos y procedimientos GESTIÓN DE COMUNICACIÓN Y DIVULGACIÓN PÚBLICA CHARACTERIZATION OF THE COMMUNICATION AND PUBLIC DISCLOSURE PROCESS.pdf INFORMATIVE COMMUNICATION PROCEDURE.pdf ORGANIZATIONAL PROCEDURE.pdf Procesos y procedimientos GESTIÓN DE ACUERDOS CHARACTERIZATION OF AGREEMENT MANAGEMENT.pdfAGREEMENT MANAGEMENT PROCEDURE.pdf Procesos y procedimientos GESTIÓN DE CONTROL POLÍTICO CHARACTERIZATION OF POLITICAL CONTROL MANAGEMENT.pdfPOLITICAL CONTROL MANAGEMENT PROCEDURE.pdfPROCEDURE CITIZEN PARTICIPATION.pdf Procesos y procedimientos GESTIÓN DOCUMENTAL CHARACTERIZATION OF DOCUMENTARY MANAGEMENT.pdf DOCUMENT MANAGEMENT PROCEDURE.pdf Document Management Policy.pdf Procesos y procedimientos GESTIÓN ECONÓMICA Y FINANCIERA CHARACTERIZATION OF ECONOMIC AND FINANCIAL MANAGEMENT.pdf ACCOUNTING PROCEDURE.pdf TREASURY PROCEDURE.pdf BUDGET PROCEDURE.pdf Procesos y procedimientos GESTIÓN DE BIENES, SERVICIOS Y TECNOLOGÍA CHARACTERIZATION, GOODS SERVICES AND TECHNOLOGY.pdf PROCEDURE MANAGEMENT OF GOODS SERVICES AND TECHNOLOGY.pdf Procesos y procedimientos GESTIÓN DE JURÍDICA CHARACTERIZATION OF LEGAL MANAGEMENT AND CONTRACTING.pdf DIRECT RECRUITMENT PROCEDURE .pdf MINIMUM AMOUNT RECRUITMENT PROCEDURE.pdf ABBREVIATED MINIMUM AMOUNT SELECTION PROCEDURE.pdf Procesos y procedimientos GESTIÓN ADMINISTRATIVA Y DEL TALENTO HUMANO CHARACTERIZATION OF ADMINISTRATIVE MANAGEMENT OF HUMAN TALENT.pdf Informes control interno 1.-Informe pormenorizado -Primer Semestre-01 January to 30 June -2022-Definitive.pdf 2.-Detailed report- Second half 01 July-December-31-2022.pdf No.01 1- Resolution No.100-06-381 December No.01 1-detailed information-Jan-Jun-2014.pdf No.02 2-inf. pormenorizado jul-dic-2014.pdf No.03 1-detailed information-January-June- 2015.pdf No.04 2-Resolution No.100-06-381 December No.04 2-detailed info-Jul-Dec-2015.pdf No.05 2-Resolution No.100-06-381 December No.05 Informe anual de evaluación del sistema de control interno-2015.pdf No.06 Annual Report to the State of Institutional Risks 2015.pdf No.07 Evaluation report on the Strategic Direction Management process 2015.pdf No.08 Detailed report-January-April-2016.pdf No.09 2-Informe pormenorizado-Mayo-Agosto-2016.pdf No.10 3-Detailed report- Septiembre-Diciembre-2016.pdf No.10 Informe Semestral de Evaluación Independiente del Sistema de Control Interno 2019.pdf No.11 Informe Anual de Evaluación del Sistema de Control Interno 2016.pdf No.12 Informe Anual al Estado de los Riesgos Institucionales 2016.pdf No.13 Detailed Report January-April 2017.pdf No.13 Evaluation report on the Strategic Direction Management process 2016.pdf No.14 Detailed Report May-August 2017.pdf No.15 Detailed Report September-December 2017.pdf No.16 Evaluation Report Strategic Management Process January-December 2017.pdf No.17 Annual Report to the State of Institutional Risks December 2017.pdf No.18 Evaluation Report of the Internal Control System 2017.pdf No.19 Annual Report to the State of Institutional Risks 2018.pdf No.19 Evaluation Report on the Strategic Direction Management Process-Jan-Dec-2019.pdf No.20 Informe Anual de Evaluación del Sistema de Control Interno 2018.pdf No.20 Evaluation Report on the Strategic Direction Management Process Jan-Dec 2018.pdf No.21 Detailed report July to November 2018.pdf No.21 Detailed Report March to July 2018.pdf No.22 Detailed Report November 2017 a Marzo 2018.pdf No.23 Final Report-Audit- Resolution No.100-06-381 December No.24 Detailed Report January to June 2020.pdf No.28 Detailed report March to July 2019..pdf No.32 Detailed Report November 2018 a Marzo 2019.pdf No.33 Detailed report 01 de Enero a 30 June 2023.pdf Maps OD-GC-01 (V2) Process Map 2019-.pdf Reportes 00.informe de control interno -vigencia 2011.pdf 01.analisis de la gestion instituciional-2012 indicadores.pdf 02.internal control audit report 2012.pdf 03.Indicators management report January-June 2012.pdf 04.report of the review by the address-sept-14-2012.pdf 05.Annual Executive Report _vig2012-dafp.pdf 06.information receipt certificate-dafp-2013.pdf 07.internal audit report – ao 2013-.pdf 08annual executive report on internal control-dafp-2013.pdf 09puntaje-match 2013-dafp.pdf 10.internal control report-30-April-2014.pdf Certificaciones Web Accessibility Certificate 2022 – Transparency and Access to Information Index ITA 2022.pdf Web Accessibility Certificate 2023 – Index of Transparency and Access to Information ITA 2023.pdf Informes al organismo de control