www.idu.gov.co - /Archivos_Portal/Transparencia/Control/Control Interno/06 Auditorias de gestion/Ciclo 2019/

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13/02/2019    10:45        89930 20190131_Reporte_Sgmnto_MetasPDD_181231.pdf
04/09/2019     9:12       108200 20190331 Reporte_Sgmnto_MetasPDD_190331.pdf
05/09/2019     8:57       149822 20190630 Reporte_Sgmnto_MetasPDD_190630.pdf
19/12/2019    16:29       173908 20190930_Reporte_Sgmnto_MetasPDD_190930.pdf
13/02/2019    10:41      3605079 20191350013023_Sgmnto_AplicMNRCP_181231.pdf
29/03/2019    14:32       621136 20191350038203 Sgmnto_PQRS_2018_II.pdf
19/03/2019     8:08      2831797 20191350059223_Sgmnto_DerechosAutor2018..pdf
29/03/2019    14:33       316959 20191350064203 Sgmnto_Ley678_2001_vig2018.pdf
29/07/2019    15:54       624950 20191350093653_MonitoreoAccesoAmapolas_19.pdf
26/07/2019     9:32      1499751 20191350101723 Audit_ProcGtionDocumental_19.pdf
26/07/2019     9:34       242398 20191350106613 Sgmnto_AplicMNRCP_190331.pdf
26/07/2019     9:36      1047941 20191350108603_Audit_ProcDisenoProyectos_19.pdf
26/07/2019     9:32      3652019 20191350111683_Audit_ProcGtionPredial_19.pdf
29/07/2019    15:54       197462 20191350114273_Sgmnto_AcuerdosEDL_18a19.pdf
29/07/2019    15:54       788007 20191350121623_MonitoreoConservPuentesVehic_19.pdf
29/07/2019    15:54       391933 20191350131713_Sgmnto_gtionRiesgosGtion_19.pdf
04/09/2019     9:12       737015 20191350149103 Sgmnto_CtrolAdvertencia_18-19.pdf
29/07/2019    15:54       755481 20191350186883_MonitoreoConservMallaTroncSitp_19.pdf
04/09/2019     9:20      5726891 20191350208693 Audit_ProcConservInfraestructura_19.pdf
04/09/2019     9:21       265359 20191350227423 Sgmnto_AplicMNRCP_190630.pdf
15/10/2019     8:09       417790 20191350260513 Sgmnto_PQRS_2019_I.pdf
15/10/2019     8:09      1427448 20191350264963 MonitoreoProlongaciónSanAntonio_19.pdf
15/10/2019     8:09      1453644 20191350308433 MonitoreoPeatonalizaciónCra7_19.pdf
15/10/2019     8:09       563609 20191350316573 Audit_ProcGtionContractual_19.pdf
19/12/2019    16:43      1493840 20191350364443_Monit_RedPeatonal_ZonaRosa_19.pdf
10/02/2020    16:59      1646751 20191350378873-Sgmnto_AplicMNRCP_190930.pdf
30/12/2019    16:31       409991 20191350380013_Austeridad_Tercer_Trim_2019.pdf
26/07/2019     9:38       225406 20191350408141_Sgmnto_Directiva003_May19.pdf
30/12/2019    16:31       684277 20191350413193_Audit_CplmntoSistGtion_SST_19.pdf
19/12/2019    16:45       472659 20191350415653_Audit_ProcGtionValorizacion_19.pdf
19/12/2019    17:12      3097242 20191350421393 Audit_EjecuObras_19.pdf
19/12/2019    16:47      3097242 20191350421393_Audit_EjecuObras_19.pdf
19/12/2019    16:50       506706 20191350425003 Audit_GtionTIC_19.pdf
19/12/2019    16:50       506706 20191350425003_Audit_GtionTIC_19.pdf
19/12/2019    16:51       452702 20191350425513_Audit_GtionFinanc_19.pdf
10/02/2020    17:16       457394 20191350433613-Audit_GtionFinanc_Alcnce_19.pdf
11/02/2020    10:38      1229999 20191350446263_Monit_CnservMalla_SITP_gr1_19_.pdf
30/12/2019    16:31       329017 20191351264261_Sgmnto_Directiva003_Nov19.pdf
21/04/2023    14:28        77296 PAA_IDU_2019_vf.pdf