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1. Nov12de2014_InformPormenorizado_CI

INFORME PORMENORIZADO DEL ESTADO DEL SISTEMA DE CONTROL INTERNO ADMINISTRACION MUNICIPAL DE CALDAS ANTIOQUIA Periodo Evaluado Julio 13 a Nov 11 de 2014 Jefe de Control Interno Esp Claudia Elena Colorado Ospina Fecha de Elaboraci n 12 de noviembre de 2014 M dulo Control de Planeaci n y Gesti n Avances La Representante de la Direcci n para el MECI es la Secretaria de Despacho de Planeaci n Y en coordinaci n con todos los Servido
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1. Nov12de2014_InformPormenorizado_CI

INFORME PORMENORIZADO DEL ESTADO DEL SISTEMA DE CONTROL INTERNO ADMINISTRACION MUNICIPAL DE CALDAS ANTIOQUIA Periodo Evaluado Julio 13 a Nov 11 de 2014 Jefe de Control Interno Esp Claudia Elena Colorado Ospina Fecha de Elaboraci n 12 de noviembre de 2014 M dulo Control de Planeaci n y Gesti n Avances La Representante de la Direcci n para el MECI es la Secretaria de Despacho de Planeaci n Y en coordinaci n con todos los Servido
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