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Evidencias FURAG

Relación de evidencias Resolución 02 de 2018 Lineamientos para el sistema de control …Leer más

Informes Vigencia 2019

Seguimiento y recomendaciones cumplimiento de metas del Plan de Desarrollo Informe Seguimiento metas …Leer más

Informes Vigencia 2017

Informes Pormenorizados Informe Julio – Noviembre de 2017 Informe Marzo – Junio 2017 …Leer más

Informes Vigencia 2018

Informes Auditoría interna Auditoría al Proceso de Talento Humano (Nómina) Auditoría SIPLAFT Auditoria …Leer más

Planes de mejoramiento

. Contraloría de Bogotá Informes vigencia actual Seguimiento Plan de Mejoramiento a Diciembre …Leer más

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Denuncias de corrupción

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