Evidencias Encuesta MECI 2019 » Lotería de Bogotá

Evidencias Encuesta MECI 2019

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Pregunta No. 2

Actividades Concurso MIPG

Código de Integridad

Política Administración del Riesgo

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Pregunta No. 3

Acta Comite CICCI Diciembre de 2019

Acta Comite CICCI Julio de 2019

Acta Comite CICCI Mayo de 2019

Acta Comite CICCI Marzo de 2019

Acta Comite CICCI Enero de 2019

Informe Final Seguimiento Mapa de Riesgos de Corrupción

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Pregunta No. 7

Informe Pormenorizado noviembre 2018 – febrero 2019

Informe Pormenorizado abril – julio 2019

Informe Pormenorizado julio – noviembre 2019

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Pregunta No. 13

C.2 Informe final de Auditoría al Proceso Gestion de Recaudo

C.2 Informe Final de Auditoria Control Inspección y Vigilancia def

C.2 Informe Final de Auditoria Loterías 2019

C.2 Informe Final de Auditoria SIPLAFT 2019 def

Informe pormenorizado nov 2018-feb 2019

Informe Pormenorizado abril – julio 2019

Informe Pormenorizado julio – noviembre 2019

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Pregunta No. 15

A.2 Conocimiento del Proceso y su Estructura

Plan Anual de Audotorias2019

Procedimiento Definición del Plan Anual de Auditoría

Publicado: 18 diciembre, 2019
Actualizado: 17 octubre, 2023

Bogotá te escucha

Denuncias de corrupción

Red Latinoamericana de Cumplimiento

2021 Todos los derechos reservados Lotería de Bogotá

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