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Contraloria Departamental de Arauca - PLANES Y PROGRAMAS DE LA CONTRALORÍA DEPARTAMENTAL DE ARAUCA DURANTE LA VIGENCIA FISCAL 2021

PLANES Y PROGRAMAS DE LA CONTRALORÍA DEPARTAMENTAL DE ARAUCA DURANTE LA VIGENCIA FISCAL 2021

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Detalles 
PLAN DE BIENESTAR SOCIAL, ESTIMULOS E INCENTIVOS VIGENCIA FISCAL 2021

 

- Descargue aquí el Plan de Bienestar Social, Estímulos e Incentivos Vigencia Fiscal 2021 ↓

 

PLAN INSTITUCIONAL DE CAPACITACION VIGENCIA FISCAL 2021

 

- Descargue aquí el Plan Institucional de Capacitación Vigencia Fiscal 2021 ↓

 

- PLAN DE ACCIÓN INSTITUCIONAL VIGENCIA FISCAL 2021

 

- Descargue aquí el Plan de Acción Institucional Vigencia Fiscal 2021 ↓

 

- PLAN ANTICORRUPCIÓN Y DE ATENCIÓN AL CIUDADANO VIGENCIA FISCAL 2021

 

- Descargue aquí el Plan Anticorrupción y de Atención al Ciudadano Vigencia Fiscal 2021 ↓ 

 

- MAPA DE RIESGOS POR PROCESOS VIGENCIA FISCAL 2021

 

- Descargue aquí el Mapa de Riesgos por Procesos Vigencia Fiscal 2021 ↓

 

- MAPA DE RIESGOS DE CORRUPCION VIGENCIA FISCAL 2021

 

- Descargue aquí el Mapa de Riesgos de Corrupción Vigencia Fiscal 2021 ↓