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1. r i 0004

O CONTRALOR A DEPARTAMENTAL DEL TOLIMA rr 0004 DE CONTRALOR DEPARTAMENTAL DEL TOLIMA PARA GOBERNADOR ALCALDES MUNICIPALES GERENTE DE ESE DEPARTAMENTAL Y MUNICIPAL Y ESP MUNICIPALES ASUNTO FUNCION DE CONTROL DE ADVERTENCIA TEMA Actualizaci n del Modelo Est ndar de Control Interno MECI FECHA Julio 31 de 2014 La Contralor a Departamental del Tolima en el marco de la Pol tica de Prevenci n Fiscal que propende por evitar situaciones que puedan impactar indeb
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