Mapa Descriptivo de Procesos - Positiva

Selected Item	Title	Create Date
Folders
	Operaciones Recíprocas	1 Year Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Estados Financieros	1 Year Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Derechos de autor	1 Year Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Informacion de la Entidad	1 Year Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Programa de gestión documental - Procedimientos	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Participación ciudadana	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Presupuesto	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Evaluación de la eficacia del sistema de control interno	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Ekogui	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Derivados	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Seguimiento SIGEP (Sistema de Información y Gestión del Empleo Público)	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Pormenorizado del estado del control interno	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Evaluación del sistema de control interno contable	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Seguimiento mapa de riesgos de corrupción	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Seguimiento plan anticorrupción	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Seguimiento Plan de Mejoramiento	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Evaluación del sistema de control interno	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Planes de acción	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Ejecución presupuestal	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL
	Presupuesto general de ingresos y gastos	2 Years Ago	Download Access from Desktop Files and folders can be managed directly from the file explorer of your desktop operating system. Read more. WebDAV URL

Operaciones Recíprocas

1 Year Ago

Estados Financieros

1 Year Ago

Derechos de autor

1 Year Ago

Informacion de la Entidad

1 Year Ago

Programa de gestión documental - Procedimientos

2 Years Ago

Participación ciudadana

2 Years Ago

Presupuesto

2 Years Ago

Evaluación de la eficacia del sistema de control interno

2 Years Ago

Ekogui

2 Years Ago

Derivados

2 Years Ago

Seguimiento SIGEP (Sistema de Información y Gestión del Empleo Público)

2 Years Ago

Pormenorizado del estado del control interno

2 Years Ago

Evaluación del sistema de control interno contable

2 Years Ago

Seguimiento mapa de riesgos de corrupción

2 Years Ago

Seguimiento plan anticorrupción

2 Years Ago

Seguimiento Plan de Mejoramiento

2 Years Ago

Evaluación del sistema de control interno

2 Years Ago

Planes de acción

2 Years Ago

Ejecución presupuestal

2 Years Ago

Presupuesto general de ingresos y gastos

2 Years Ago

Transparencia

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