Contraloria Social
Documentos
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1.-esquema-contraloria-social-2017.pdf | |
File Size: | 181 kb |
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Guía Operativa CS
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2.-go-2017-pfce-2017.pdf | |
File Size: | 5549 kb |
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3.-programa-anual-de-trabajo-2017.pdf | |
File Size: | 581 kb |
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Programa Institucional de Trabajo de Contraloría Social 2016 (PITCS IES)
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4_programa-de-tbjo-pitcs-2017-cs.pdf | |
File Size: | 637 kb |
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Informe del comité de Contraloría Social
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5.-informe-del-comite-de-cs-2017.xlsx | |
File Size: | 226 kb |
File Type: | xlsx |
Cédula de Quejas y Denuncias
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6.-cedula-de-quejas-y-denuncias-2017.xls | |
File Size: | 135 kb |
File Type: | xls |
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6.-cedula-de-quejas-y-denuncias-2017.pdf | |
File Size: | 252 kb |
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7.-acta-de-registro-de-comite-2017.docx | |
File Size: | 58 kb |
File Type: | docx |
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7.-acta-de-registro-de-comite-2017.pdf | |
File Size: | 171 kb |
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Minuta de Reunión
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Acta de sustitución de Integrante del Comité de Contraloría
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Formato para solicitud de Información
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Manual de usuario
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Tríptico de Contraloría Social
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Cartel de Contraloría Social
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