SOMOS INDER VALLEDUPAR
IMPROVEMENT PLANS
VALIDITY 2021
LEGAL MANAGEMENT INTERNAL AUDIT IMPROVEMENT PLAN 2021
INTERNAL MANAGEMENT AUDIT IMPROVEMENT PLAN SPORTS SCENARIOS 2021
INTERNAL AUDIT IMPROVEMENT PLAN ICT MANAGEMENT 2021
COMMUNICATION MANAGEMENT INTERNAL AUDIT IMPROVEMENT PLAN 2021
IMPROVEMENT PLAN INTERNAL AUDIT MANAGEMENT PROMOTION AND DEVELOPMENT OF SPORTS 2021
IMPROVEMENT PLAN INTERNAL AUDIT MANAGEMENT OF HUMAN TALENT 2021
IMPROVEMENT PLAN INTERNAL AUDIT ADMINISTRATIVE AND FINANCIAL MANAGEMENT 2021
VALIDITY 2020
ACCOUNTING AUDIT IMPROVEMENT PLAN VALID 2020
INTERNAL AUDIT IMPROVEMENT PLAN LEGAL AND CONTRACTUAL MANAGEMENT 2020
INTERNAL AUDIT IMPROVEMENT PLAN ADMINISTRATIVE AND FINANCIAL MANAGEMENT 2020
DOCUMENT MANAGEMENT INTERNAL AUDIT IMPROVEMENT PLAN 2020
INTERNAL AUDIT IMPROVEMENT PLAN SG - SST - 2020.
VALIDITY 2019
ACCOUNTING AUDIT IMPROVEMENT PLAN 2019
COMPREHENSIVE AUDIT IMPROVEMENT PLAN 2019
VALIDITY 2019
ACCOUNTING AUDIT IMPROVEMENT PLAN 2018
INTERNAL LEGAL AUDIT IMPROVEMENT PLAN 2018
CGR AUDIT IMPROVEMENT PLAN 2017-2018
FOLLOW UP OF IMPROVEMENT PLANS
VALIDITY 2021
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT SPORTS MANAGEMENT 2021
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT ICT MANAGEMENT 2021
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT PARKS MANAGEMENT 2021
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT LEGAL MANAGEMENT 2021
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT FINANCIAL MANAGEMENT 2021
MONITORING INTERNAL AUDIT COMMUNICATIONS IMPROVEMENT PLAN 2021
VALIDITY 2020
SG-SST IMPROVEMENT PLAN MONITORING - FINAL
MINIMUM STANDARDS MONITORING EEMM SGSST FINAL
2020 ACCOUNTING AUDIT IMPROVEMENT PLAN MONITORING
INTERNAL LEGAL AUDIT IMPROVEMENT PLAN MONITORING 2020
MONITORING PLAN FOR IMPROVEMENT INTERNAL AUDIT MANAGEMENT SG-SST #02 2020-EEMM
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT MANAGEMENT SG-SST #02 2020
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT MANAGEMENT SG-SST #01 2020
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT FINANCIAL MANAGEMENT 2020
MONITORING IMPROVEMENT PLAN INTERNAL AUDIT DOCUMENTARY MANAGEMENT #01 2020
MONITORING PLAN FOR IMPROVEMENT INTERNAL AUDIT DOCUMENTARY MANAGEMENT # 02 2020.
VALIDITY 2019
MONITORING ACCOUNTING IMPROVEMENT PLAN VALID 2019
2019 COMPREHENSIVE AUDIT IMPROVEMENT PLAN MONITORING
VALIDITY 2018
MONITORING PLAN FOR INTERNAL AUDIT IMPROVEMENT OF HUMAN TALENT 2018
MONITORING PLAN FOR IMPROVEMENT INTERNAL AUDIT OF PHYSICAL AND TECHNOLOGICAL RESOURCES 2018
VALIDITY 2017
2017 ACCOUNTING AUDIT IMPROVEMENT PLAN MONITORING
VALIDITY 2014-2016
MONITORING OF THE COMPREHENSIVE AUDIT IMPROVEMENT PLAN 2014-2016
2016 ACCOUNTING AUDIT IMPROVEMENT PLAN MONITORING
2015 IMPROVEMENT PLAN MONITORING