| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| resolucion_00029_cop..> | 2019-12-18 09:38 | 720K | ||
| 11-1-od-001_matriz_d..> | 2019-12-23 17:24 | 590K | ||
| mapa_de_procesos.pdf | 2020-10-20 14:57 | 322K | ||
| 01-od-002_organigram..> | 2019-12-14 08:38 | 196K | ||
| responsabilidades_y_..> | 2019-12-14 09:30 | 159K | ||
| 01-od-012_matriz_de_..> | 2019-12-14 08:44 | 152K | ||
| 01-od-007_politica_i..> | 2019-12-14 09:11 | 123K | ||
| 01-od-012_mapa_de_pr..> | 2019-12-14 08:54 | 111K | ||
| politicadelsistemain..> | 2021-03-05 12:22 | 73K | ||
| 01-ft-004_mapa_de_ri..> | 2019-12-17 11:36 | 48K | ||
| 27._plan_de_activida..> | 2020-01-20 09:19 | 48K | ||
| objetivos_vs_003.xlsx | 2020-02-04 12:02 | 26K | ||
| objetivos_del_sistem..> | 2019-12-16 12:38 | 26K | ||
| politicas/ | 2021-11-12 09:55 | - | ||
| pgirasa/ | 2020-03-19 10:21 | - | ||
| mapa_de_interrelacio..> | 2020-02-17 08:23 | - | ||
| caracterizaciones/ | 2020-02-13 16:40 | - | ||
| auditorias/ | 2020-07-24 13:15 | - | ||