Seguimiento mapa de riesgos de corrupción

---

Se realiza la publicación de acuerdo con el artículo 1 del Decreto 124 de 2016

Carpetas

---

Copia_de_Matriz_de_riesgos_administrador_de_cartera_sept_18.xls

• • Download (300 KB)

Copia_de_Matriz_de_riesgos_administrador_de_cartera_sept_18.xls

Version 1.0 Approved

• Details
• Versions

Soporte Portal WEB Cymetria

Owner

Download

Latest Version URL

WebDAV URL Files and folders can be managed directly from the file explorer of your desktop operating system. Read more.

Document Type

Basic Document

Extension

xls

Size

300 KB

Modified

11/29/23 12:30 AM by Soporte Portal WEB Cymetria

Created

11/29/23 12:30 AM by Soporte Portal WEB Cymetria

Location

Invitación Pública 08

Automatically Extracted Metadata

en-US

en-US

Modified 2019-10-04T22:35:12Z

Creator XP

Created 2007-06-13T16:03:11Z

Title MATRIZ DE ESTIMACION_TIPIFICACION_ASIGNACION Y DISTRIBUCION DE RIESGOS

Content Type application/vnd.ms-excel

Last Modification 2019-10-04T22:35:12Z

Last Author Jonathan Gonzalez Lewis

Author XP

Creation Date 2007-06-13T16:03:11Z

Save Date 2019-10-04T22:35:12Z

Print Date 2019-09-23T12:37:04Z

• Version 1.0

  By Soporte Portal WEB Cymetria, on 11/29/23 12:30 AM

  No Change Log
  • Download (300 KB)
  • View

Info Download (300 KB)

No preview available

Hmm... looks like this item doesn't have a preview we can show you.

0 Comments

Please sign in to comment.

Select whether this is a major or minor version.

Major Version

Minor Version

Keep Current Version Number

Version Notes

Copyright © 2025 | Todos los derechos reservados

Contraste

Disminuir letra

Aumentar letra

Centro de relevo

Cookies

Utilizamos cookies propias y de terceros para mejorar nuestros servicios.

De acuerdo Rechazar Aviso de Cookies

Saltar al contenido principal

× ¿Te puedo ayudar?

• Chatea con Asis
• Chatea con asesor
• Llamada Virtual
• Puntos de atención
• Portal transaccional