Archives of the Day 15 April, 2014
Management reports to the quality
Quality Objectives Attachments: File Description (Approximately) Modified MFMMI JAN DIC 2011 MANUAL FORMS AND INDICATORS MATRIX MODELS OF THE OBJECTIVES OF THE PERIOD JANUARY QUALITY – DECEMBER 2011 […]
Executives Annual Reports
Internal Control Matters Attachments: File Description (Approximately) Modified ICIC 2008 INTERNAL ACCOUNTING CONTROL REPORT PERIOD 2008 105 Approximately 13/05/10 01:48 ICIC 2009 INTERNAL ACCOUNTING CONTROL REPORT PERIOD 2009 […]
report Software
Internal control verification reports, recommendations, monitoring and results on the compliance with the rules on copyright on computer programs (software). Attachments: Archive […]
Index National Transparency Report
Internal control Transparency Index of Public Institutions is an instrument that measures the institutional conditions that favor or prevent the emergence of corruption risks […]
Institutional improvement plans
Internal Control Matters Attachments: File Description (Approximately) Modified PMICI 2008 Assessment Matrix institutional improvement plan period 2008 88 Approximately 13/05/10 02:27 PMIC 2009 Evaluation matrix […]
Financial Statements
Attachments: File Description (Approximately) Modified FINANCIAL STATEMENTS A 31 12 2013 CORPOGUAJIRA.pdf Financial Statements 2013 711 Approximately 10/03/14 17:05