| dc.creator | Oficina de Control Interno | |
| dc.creator | Oficina de Control Interno | |
| dc.creator | Consejo Asesor del Gobierno Nacional en Materia de Control Interno | |
| dc.date.accessioned | 2022-11-30T08:06:08Z | |
| dc.date.accessioned | 2023-07-11T21:32:37Z | |
| dc.date.available | 2022-11-30T08:06:08Z | |
| dc.date.available | 2023-07-11T21:32:37Z | |
| dc.date.created | 2022-11-30T08:06:08Z | |
| dc.date.issued | 2015 | |
| dc.identifier | https://hdl.handle.net/20.500.14206/12954 | |
| dc.identifier | Secretaria Distrital de Salud | |
| dc.identifier | Repositorio de Secretaria | |
| dc.identifier.uri | https://repositorioslatinoamericanos.uchile.cl/handle/2250/7379237 | |
| dc.description.abstract | FORTALECIMIENTO DEL SISTEMA DE CONTROL INTERNO FRENTE A SU FUNCION PREVENTIVA | |
| dc.language | spa | |
| dc.publisher | NORMOGRAMA ISOLUTION / HOJA 8 | |
| dc.publisher | Circular 1 de 2015 | |
| dc.rights | Attribution-NonCommercial-ShareAlike 4.0 International | |
| dc.rights | http://creativecommons.org/licenses/by-nc-nd/4.0/ | |
| dc.rights | info:eu-repo/semantics/openAccess | |
| dc.title | CIRCULAR 001 DE 2015 (JULIO 9) | |
