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Informe de la Contraloría sobre la auditoría al ICBF

Informe de la Contraloría sobre la auditoría al ICBF

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Published by Angela Robledo

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Published by: Angela Robledo on Sep 25, 2012
Copyright:Attribution Non-commercial

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05/07/2013

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INFORMEDEAUDITOAINSTITUTOCOLOMBIANODEBIENESTARFAMILIAR-ICBFVIGENCIA
2011
CGR-CDSSNo.
Juliode
2012
 
INSTITUTOCOLOMBIANODEBIENESTARFAMILIAR-ICBFVIGENCIA2011
ContraloraGeneraldelaRepública:SandraMorelliRicoVicecontralorCarlosFelipeCórdobaLarrarteContralorDelegadoSectorSocialMarioSolanoCalderónDirectordeVigilanciaFiscalSimónAlejandroGuzmánGuerreroSupervisoraBeatrizHelenaHernándezVarónResponsabledeAuditoríaCarlosAlbertoMartínezBernalAuditoresNivelCentral:MarlenyBurbanoClevesDoraTuliaLeivaArdUaClaudiaMabelBonilladelaTorreDoloresFranciscaDaniesHernándezAdrianaMabelNiñoAcostaRicardoErnestoParadaBernalJoLuisRodríguezPantojaAuditoresGerenciaAntioquiaGloriaInésMolinaMorales-SupervisoraAnaPatriciaMontoyaFlórez-derMaaPatriciaArbeezRuizMaríaDalgyMuñozdeE.LuzBeatrizRestrepoRestrepoAuditoresGerenciaAtlánticoHermesAlmanzaMartínez-SupervisorRodolfoSegundoHenaorez-derBettydeJesEgeaQuantctorManuelMarencoRuiz
 
AuditoresGerenciaChocóAuditoresGerenciaMagdalenaAuditoresGerenciaPutumayoAuditoresGerenciaSantanderAuditoresGerenciaValleAuditoresGerenciaVausNicolásAlbEdroDuqueCano-SupervisorSandraEdithÑusteCastro-líderRómuloArceArangoVíctor.ManuElIMuUoCaicedoMarioVelásquezMarnez-SupervisorOsvaldodelaRosaMoreUi-LíderAminedeJesúsPérezBarriosYenisCecilia..CabasmezJesúsArcesíoBonillaLondoño-SupervisorFabloEfraínPatiñoBravo-LíderJuanCarlosViverosCalderónCarlosJulio4iménezR.-SupervisorHumbertoNietoBaena-LíderCeciliaRemolinaOrzOigaMargaritaCapachoPortillaJaimeHilaríoReveloAreUanoDoraIsabelBemalMora-SupervisoraLeydiSánchezSánchez-LíderEisaEmirGuerreroQuiñonesOrlenyHurtadoCanabalJacobPeran
Pérez-
SupervisorVladimirSánchezCaballero-líderRicardoA.RuedaMonroy

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