La COPADEH en cumplimiento al Artículo 7 del  Acuerdo No. A-028-2021 emitido por la Contraloría General de Cuentas, publica los documentos siguientes:

ACUERDO INTERNO E INFORME 

Please wait while flipbook is loading. For more related info, FAQs and issues please refer to DearFlip WordPress Flipbook Plugin Help documentation.

MATRIZ

Please wait while flipbook is loading. For more related info, FAQs and issues please refer to DearFlip WordPress Flipbook Plugin Help documentation.

MAPA DE RIESGOS

Please wait while flipbook is loading. For more related info, FAQs and issues please refer to DearFlip WordPress Flipbook Plugin Help documentation.

METODOLOGIA

Please wait while flipbook is loading. For more related info, FAQs and issues please refer to DearFlip WordPress Flipbook Plugin Help documentation.

PLAN DE TRABAJO

Please wait while flipbook is loading. For more related info, FAQs and issues please refer to DearFlip WordPress Flipbook Plugin Help documentation.

Impactos: 285