
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