INTERNAL AUDITS

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•        INFORME FINAL AUDITORIA CALIDAD GESTION ADMINISTRACION Y CONSERVACION DE PARQUES_cc781905-5cde-3194- bb3b-136bad5cf58d_           _cc781905- 5cde-3194-bb3b-136bad5cf58d_  2021

•         INFORME FINAL AUDITORIA INTERNA DE GESTION DE LA PROMOCION, FOMENTO DEL DEPORTE, LA          _cc781905-5cde-3194 -bb3b-136bad5cf58d_ RECREATION AND PHYSICAL ACTIVITY 2021

•         INFORME FINAL AUDITORIA INTERNA DE GESTION TALENTO HUMANO 2021

•         INFORME FINAL AUDITORIA INTERNA DE GESTION FINANCIERA – RECURSOS FISICOS Y_cc781905-5cde- 3194-bb3b-136bad5cf58d_                     _cc781905-5cde-3194 -bb3b-136bad5cf58d_         TECNOLOGICOS 2021

•         INFORME FINAL AUDITORIA INTERNA GESTION DE JURIDICA Y DE LA CONTRATACION 2021

•         INFORME FINAL AUDITORIA INTERNA GESTION DE PLANEACION 2021

•         INFORME FINAL AUDITORIA INTERNA DE GESTION JURIDICA Y DE LA CONTRATACION 2020

•         INFORME FINAL AUDITORIA INTERNA DE GESTION FINANCIERA 2020

•         INFORME FINAL AUDITORIA INTERNA DE GESTION SG - SST 2020

•         INFORME FINAL AUDITORIA INTERNA DE GESTION DE RECURSOS FISICOS Y TECNOLOGICOS 2020

•         INFORME FINAL AUDITORIA INTERNA DE GESTION DOCUMENTAL _cc781905-5cde-3194-bb3b -136bad5cf58d_2020

•          FINAL INTERNAL AUDIT REPORT OF FINANCIAL MANAGEMENT 2019

• FINAL INTERNAL AUDIT REPORT OF FINANCIAL MANAGEMENT 2018

• FINAL REPORT INTERNAL AUDIT MANAGEMENT OF CONTRACTING AND LEGAL MANAGEMENT 2018

• FINAL REPORT INTERNAL AUDIT MANAGEMENT OF PROCESSES AND PROMOTION OF SPORTS 2018

• FINAL REPORT INTERNAL AUDIT MANAGEMENT OF HUMAN TALENT 2018

• FINAL REPORT INTERNAL AUDIT MANAGEMENT OF HUMAN TALENT 2019

• FINAL REPORT INTERNAL AUDIT MANAGEMENT PROCESS OF PHYSICAL AND TECHNOLOGICAL RESOURCES 2018

• FINAL REPORT INTERNAL AUDIT MANAGEMENT PROCESS OF PHYSICAL AND TECHNOLOGICAL RESOURCES 2019

• FINAL REPORT INTERNAL AUDIT PROCESS MAINTENANCE, ADAPTATION AND CONSTRUCTION  2018 SPORTS SCENARIO

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