Index of /wp-content/uploads/control-interno/2021

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[ ]CertificadoDiligenciamiento2021JCI_compressed.pdf2023-02-09 16:34 28K 
[ ]ESTADO-SCI-ITM-2020-SII-RDC.pdf2021-10-07 12:18 642K 
[ ]ESTADO-SCI-ITM-2021-SI-RDC.pdf2021-10-07 12:18 642K 
[ ]Evalucion-Dependencias-2020.pdf2021-10-07 12:18 1.7M 
[ ]IL-ECIC-V2020-FR_compressed.pdf2023-02-23 14:41 736K 
[ ]Informe-ABR-JUN-V2021_compressed.pdf2023-02-09 16:43 1.1M 
[ ]Informe-Covid19-II-V2021_compressed.pdf2023-02-09 15:52 1.0M 
[ ]Informe-ENE-MAR-V2021.pdf2021-10-07 12:18 1.4M 
[ ]Informe-JUL-SEP-V2021_compressed.pdf2023-02-09 16:43 1.1M 
[ ]Informe-OCT-DIC-V-2020_compressed.pdf2021-10-07 12:18 1.1M 
[ ]Informe-Seguimiento-Plan-Anticorrupcion-Diciembre-31-2020.xlsx2021-10-07 12:18 93K 
[ ]Informe-TIC-V2021_compressed.pdf2023-02-09 15:52 808K 
[ ]SEG-PQRSD-SI-V2021_compressed.pdf2023-02-09 16:37 535K 
[ ]SEG-PQRSD-SII-V2020.pdf2021-10-07 12:18 521K 
[ ]Seguimiento-agosto-31-2021.xlsx2021-10-07 12:18 95K 
[ ]Seguimientos-Plan-Anticorrupcion-Atencion-Ciudadano-corte-abril-30-2021.xlsx2021-10-07 12:18 92K