Index of /wp-content/uploads/control-interno/2020

	Name	Last modified	Size	Description
	Parent Directory		-
	Seguimiento-PAAC-311219.pdf	2021-10-07 16:40	77K
	SEG-PQRSD-SII-V2019OF.pdf	2021-10-07 16:40	1.2M
	SEG-PQRSD-SI-V202OOF.pdf	2021-10-07 16:40	1.0M
	Resolucion-933-2018-Actualizacion-MECI-CICCI.pdf	2022-06-02 16:40	2.4M
	MatrizECIC2019.pdf	2021-10-07 16:40	403K
	InformeCICV2019.pdf	2021-10-07 16:40	1.4M
	InformeAGJulioSeptiembre-VerdeF_compressed.pdf	2021-10-07 16:40	947K
	InformeAGEneroMarzo2020.pdf	2021-10-07 16:40	1.9M
	InformeAGAbrilJunio2020.pdf	2021-10-07 16:40	2.2M
	Informe-de-Seguimiento-Plan-Anticorrupcion-y-de-Atencion-al-Ciudadano-con-corte-a-agosto-31-de-2020.xlsx	2021-10-07 16:40	90K
	Informe-de-Seguimiento-Plan-Anticorrupcion-y-de-Atencion-al-Ciudadano-con-corte-a-abril-30-de-2020.xlsx	2021-10-07 16:40	75K
	Informe-LCUOTAS-V2020.pdf	2021-10-07 16:40	664K
	Informe-Fondo-Fijo-Final.pdf	2021-10-07 16:40	404K
	Informe-Final-Covid19-Verde-1.pdf	2021-10-07 16:40	1.8M
	Informe-Final-Auditoria-Gestion-Talento-2017-18.pdf	2021-10-07 16:40	1.7M
	Informe-Auditoria-Especial-Fiscal-Financiera-Vigencia-2019.pdf	2021-10-07 16:40	904K
	Informe-AG-Oct-Dic-2019.pdf	2021-10-07 16:40	1.9M
	Inf-CConciliacion-V2019.pdf	2021-10-07 16:40	1.5M
	IE-SCI-ND-ITM2019-1.pdf	2021-10-07 16:40	1.6M
	I-SEM-ESTADO-CI-ITM-2020.pdf	2021-10-07 16:40	1.3M
	FPM-AEEFF-ITM2019Final.xlsx	2021-10-07 16:40	155K
	CERTIFICADO-REPORTE-CICV2019.pdf	2021-10-07 16:40	246K
	Acta-N-2-DE-2021.pdf	2022-06-02 16:40	1.2M
	ACTA-N-2-DE-2020.pdf	2022-06-02 16:40	1.6M
	ACTA-N-1-DE-2021.pdf	2022-06-02 16:40	1.0M
	ACTA-N-1-DE-2020.pdf	2022-06-02 16:40	1.4M