MATCH
Executives Annual Reports
Materia de Control Interno Adjuntos: File Description (Approximately) Modificado ICIC 2008 INFORME CONTROL INTERNO CONTABLE PERIODO 2008 105 Approximately 13/05/10 01:48 ICIC 2009 INFORME DE CONTROL INTERNO CONTABLE PERIODO 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
Materia de Control Interno Adjuntos: File Description (Approximately) Modificado PMICI 2008 Assessment Matrix institutional improvement plan period 2008 88 Approximately 13/05/10 02:27 PMIC 2009 Matriz de evaluacion […]
Financial Statements
Attachments: File Description (Approximately) Modificado ESTADOS FINANCIEROS A 31 12 2013 CORPOGUAJIRA.pdf Estados Financieros 2013 711 Approximately 10/03/14 17:05