http://www.contraloriabello.gov.co/download/auditoria-integrada/

Auditoría Integrada

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Informes de auditoría a sujetos de control 2017


Informes de auditoría a sujetos de control 2016


Informes de auditoría a sujetos de control 2015

control fiscal 2013
proyectos especiales
-----------------------------------control fiscal 2014
Proyectos Especiales 2014
control fiscal 2015

Informes de auditoría a sujetos de control 2014


Informes de auditoría a sujetos de control 2013


Informes de Auditoría a Sujetos de Control