Control interno -MECI-

INTERNAL AUDIT REPORT- Enero 01-30-Diciembre-2023.pdf

INTERNAL AUDIT REPORT- January 01-30-December-2022-.pdf
Audit Plan-2022.pdf
INTERNAL AUDIT REPORT- 30-December-2021.pdf
Programa y plan de auditoria-2016.pdf
f2 -evaluation of the internal accounting control system-Jan-Jun-2015.pdf
special audit report-documentary management-April-06-2015.pdf
consolidated management report- enero-junio- 2015-cmy.pdf
audit plan-2015-adjusted.pdf
plan operativo anual institucional poai 2015-vf-actualizado (1).pdf
plan operativo anual institucional poai 2015-vf-actualizado.pdf
annual audit program 2015.pdf
proy mej proc control 2014 – 2015.pdf
analisis de la gestion institucional -julio-diciembre 2014.pdf
certificado.dafp-match-2014.pdf
summary_table_of_indicators -January-June-July-December-2014.pdf
f19 f19a plan de mejoramiento-2014.pdf
format f28 austerity-January-December-2014.pdf
informe final auditoria-externa- icontec-2014.pdf
internal audit report- 2014-vf1.pdf
management report-January-December- 2014.pdf
informe ejecutivo anual-dafp- 2014.pdf
anti-corruption risk map- seguimiento – sept-01 a dic-31-2014.pdf
mecogc14.12.f06 audit plan-2014.pdf
mmacga18.f02 seguimiento y control-efectividad de los acuerdos-2014-2015.pdf
plan operativo anual institucional poai 2014.pdf
annual audit program 2014.pdf
information receipt certificate-dafp-2013.pdf
evaluacion del sistema de control interno contable-ene-dic-2013.pdf
format f28 austerity-january-december-2013.pdf
internal audit report – 2013.pdf
management-consolidated report January-December-2013.pdf
annual executive report on internal control-dafp-2013.pdf
proy mej proc control 2013.pdf
puntaje-match 2013-dafp.pdf
seguimiento y cont acuerdos – 2013 mmacga18.f02.pdf
informe de auditoria-jul-16–02 agodt-2012.pdf
revision by the address-sept-14-2012.pdf
0.-certificate- encuesta meci-2015.pdf
0.-Executive report- meci 2015- dafp.pdf
1.-detailed information-Jan-Jun-2014.pdf
2014 informe auditoria interna-vf1.pdf
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certificado.dafp-match-2014.pdf
informe de auditoria-jul-16–02 agodt-2012.pdf
informe ejecutivo anual-dafp- 2014.pdf
auditreport-certification-icontec-2014-.pdf
mecogc14.12.f06 audit plan-2015.pdf
mecogc14.12.f08 programa de auditoria-2015.pdf
programa anual de auditoria interna-2015.pdf
meci-2014 score.pdf
STRATEGIC DIRECTION CHARACTERIZATION.pdf
CHARACTERIZATION CONTROL AND EVALUATION.pdf
STRATEGIC MANAGEMENT CONTROL PROCEDURE FLOW CHART.pdf
ICS EVALUATION PROCEDURE FLOW CHART.pdf
DOCUMENT CONTROL PROCEDURE.pdf
RECORD CONTROL PROCEDURE.pdf
INDEPENDENT EVALUATION PROCEDURE OR INTERNAL AUDITS.pdf
MANAGEMENT PROCEDURE CORRECTIVE AND PREVENTIVE ACTIONS.pdf
CHARACTERIZATION OF THE COMMUNICATION AND PUBLIC DISCLOSURE PROCESS.pdf
INFORMATIVE COMMUNICATION PROCEDURE.pdf
ORGANIZATIONAL PROCEDURE.pdf
CHARACTERIZATION OF AGREEMENT MANAGEMENT.pdf
AGREEMENT MANAGEMENT PROCEDURE.pdf
CHARACTERIZATION OF POLITICAL CONTROL MANAGEMENT.pdf
POLITICAL CONTROL MANAGEMENT PROCEDURE.pdf
PROCEDURE CITIZEN PARTICIPATION.pdf
CHARACTERIZATION OF DOCUMENTARY MANAGEMENT.pdf
DOCUMENT MANAGEMENT PROCEDURE.pdf
Document Management Policy.pdf
CHARACTERIZATION OF ECONOMIC AND FINANCIAL MANAGEMENT.pdf
ACCOUNTING PROCEDURE.pdf
TREASURY PROCEDURE.pdf
BUDGET PROCEDURE.pdf
CHARACTERIZATION, GOODS SERVICES AND TECHNOLOGY.pdf
PROCEDURE MANAGEMENT OF GOODS SERVICES AND TECHNOLOGY.pdf
CHARACTERIZATION OF LEGAL MANAGEMENT AND CONTRACTING.pdf
DIRECT RECRUITMENT PROCEDURE .pdf
MINIMUM AMOUNT RECRUITMENT PROCEDURE.pdf
ABBREVIATED MINIMUM AMOUNT SELECTION PROCEDURE.pdf
CHARACTERIZATION OF ADMINISTRATIVE MANAGEMENT OF HUMAN TALENT.pdf
1.-Informe pormenorizado -Primer Semestre-01 January to 30 June -2022-Definitive.pdf
2.-Detailed report- Second half 01 July-December-31-2022.pdf
No.01 1- Resolution No.100-06-381 December
No.01 1-detailed information-Jan-Jun-2014.pdf
No.02 2-inf. pormenorizado jul-dic-2014.pdf
No.03 1-detailed information-January-June- 2015.pdf
No.04 2-Resolution No.100-06-381 December
No.04 2-detailed info-Jul-Dec-2015.pdf
No.05 2-Resolution No.100-06-381 December
No.05 Informe anual de evaluación del sistema de control interno-2015.pdf
No.06 Annual Report to the State of Institutional Risks 2015.pdf
No.07 Evaluation report on the Strategic Direction Management process 2015.pdf
No.08 Detailed report-January-April-2016.pdf
No.09 2-Informe pormenorizado-Mayo-Agosto-2016.pdf
No.10 3-Detailed report- Septiembre-Diciembre-2016.pdf
No.10 Informe Semestral de Evaluación Independiente del Sistema de Control Interno 2019.pdf
No.11 Informe Anual de Evaluación del Sistema de Control Interno 2016.pdf
No.12 Informe Anual al Estado de los Riesgos Institucionales 2016.pdf
No.13 Detailed Report January-April 2017.pdf
No.13 Evaluation report on the Strategic Direction Management process 2016.pdf
No.14 Detailed Report May-August 2017.pdf
No.15 Detailed Report September-December 2017.pdf
No.16 Evaluation Report Strategic Management Process January-December 2017.pdf
No.17 Annual Report to the State of Institutional Risks December 2017.pdf
No.18 Evaluation Report of the Internal Control System 2017.pdf
No.19 Annual Report to the State of Institutional Risks 2018.pdf
No.19 Evaluation Report on the Strategic Direction Management Process-Jan-Dec-2019.pdf
No.20 Informe Anual de Evaluación del Sistema de Control Interno 2018.pdf
No.20 Evaluation Report on the Strategic Direction Management Process Jan-Dec 2018.pdf
No.21 Detailed report July to November 2018.pdf
No.21 Detailed Report March to July 2018.pdf
No.22 Detailed Report November 2017 a Marzo 2018.pdf
No.23 Final Report-Audit- Resolution No.100-06-381 December
No.24 Detailed Report January to June 2020.pdf
No.28 Detailed report March to July 2019..pdf
No.32 Detailed Report November 2018 a Marzo 2019.pdf
No.33 Detailed report 01 de Enero a 30 June 2023.pdf
OD-GC-01 (V2) Process Map 2019-.pdf
00.informe de control interno -vigencia 2011.pdf
01.analisis de la gestion instituciional-2012 indicadores.pdf
02.internal control audit report 2012.pdf
03.Indicators management report January-June 2012.pdf
04.report of the review by the address-sept-14-2012.pdf
05.Annual Executive Report _vig2012-dafp.pdf
06.information receipt certificate-dafp-2013.pdf
07.internal audit report – ao 2013-.pdf
08annual executive report on internal control-dafp-2013.pdf
09puntaje-match 2013-dafp.pdf
10.internal control report-30-April-2014.pdf
Web Accessibility Certificate 2022 – Transparency and Access to Information Index ITA 2022.pdf
Web Accessibility Certificate 2023 – Index of Transparency and Access to Information ITA 2023.pdf

Informes al organismo de control

  • Dirección
Calle 5 No. 4 – 40 Belalcázar-Yumbo-Valle neighborhood (Colombia).
Postal Code 760501
See map
  • Attention schedule
Monday to thursday,,es,p.m Friday,,es: 7:30 a.m – 12:30 p.m y 2:00 p.m – 6:00 p.m
Viernes: 7:30 a.m – 12.30 p.m y 2:00 p.m – 5:00 p.m
  • phones
(+57)(602) 669 37 42
Anti-corruption line
(+57) (602) 695 71 15
  • Correo
I contacto@concejoyumbo.gov.co
Mail judicial notifications
notificacionesjudiciales@concejoyumbo.gov.co
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