Auditoria-Interna-OCI

	Name	Modified	Modified By	Año	Formato
Select or deselect this item	01. Análisis de Riesgos Proceso Financiero Marzo 2020	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	01. Auditoria Programa Basura Cero	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	01. Informe de Auditoria Contratación y Gestión Ambiental Regional Norte	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	02. Informe Cuentas por Pagar, Reservas Ptales y vig.expiradas	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	02. Informe de Auditoria Gestión Ambiental Regional Occidente	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	02. Seguimiento a la apropiación y utilización de SIMOA	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	03. Auditoria Programa Basura Cero	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	03. Informe Gestión Ambiental - Dirección Infraestructura Aeroportuaria	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	03. Seguimiento Bienes de Uso público	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	04. Auditoria Sistemas de Información - ISOLUCION	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	04. Informe GCON - Dirección Infraestructura Aeroportuaria	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	04. Informe Primer Seguimiento Evaluación EXPOST	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	05. Auditoria Financiera por materialidad de las cuentas del Balance - Cuentas por Pagar	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	05. Informe de Auditoria Contratación Regional Occidente	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	05. Informe gestión de tesorería-Arqueo de caja Nivel Cental	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	06. Auditoria Traza permisos de operación (OTA -SSOAVC)	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	06. Informe de Auditoria Contratación Regional Nororiente	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	06. Informe gestión de tesorería-Arqueo de caja Regional Cundinamarca	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	07. Auditoria Gestión Cartera - Cobro coactivo - I Seguimiento	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	07. Informe de Auditoria Gestión Ambiental Regional Nororiente	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	07.Informe Dirección de Telecomunicaciones	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	08. Auditoria Gestión Cartera - Cobro coactivo - II Seguimiento	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	08. Informe de Auditoria Contratación y Gestión Ambiental Regional Oriente	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	08. Seguimiento a la apropiación y utilización de SIA AIM	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	09. Informe de Auditoria Integral Regional Centro Sur	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	09. Informe Segundo Seguimiento Evaluación EXPOST	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg
Select or deselect this item	09. Informe Vigilancia Aerocomercial	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	10. Auditoria Interna Norma Técnica NTC 6047 de 2013	January 31, 2023	Katherine Michelle Diaz Pinilla	2022	/Style%20Library/Images/pdf.svg
Select or deselect this item	10. Informe Auditoria Dirección de Servicios Aeroportuarios Contratación Gestión Ambiental DSA	January 31, 2023	Katherine Michelle Diaz Pinilla	2021	/Style%20Library/Images/pdf.svg
Select or deselect this item	10. Informe de Auditoria Contratación Regionales vigencia 2018-2019	January 22, 2021	Andres Felipe Molina Barrios	2020	/Style%20Library/Images/pdf.svg

1 - 30

Auditoria-Interna-OCI // <![CDATA[ _spBodyOnLoadFunctionNames.push("setupPageDescriptionCallout"); // ]]>