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Recursos relativos a la Integridad y al Riesgo Institucional MICRLMLR

MilaLM October 2, 2017

En este espacio podrá encontrar los documentos de referencia relativos a la Integridad y Riesgo Institucional.

 

Por favor siéntase en la libertad de sugerir incorporaciones o remitir referencias relativas que considere de utilidad. ¡Gracias! 

 

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File Name File Size Download
politica_sobre_integridad_0.pdf 124 KB
160_s_v100_politica_de_prevencion_y_control_del_fraude_y_la_corrupcion.pdf 697 KB
sops_para_asuntos_de_integridad_sp.docx 94 KB
cmc_procedimiento_de_trabajo_22.03.2015_sp.docx 34 KB
derecho_iniciar_caso_cmc_11.05.2017_final.docx 23 KB
guia_integridad_2014_0.pdf 2 MB
medidas_de_respuesta_institucional_en_casos_de_fraude_y_corrupcion__0.pdf 265 KB
estatutos_de_la_ficr_2007.pdf 896 KB
principios_fundamentales_1996.pdf 461 KB
acuerdo_de_sevilla.pdf 80 KB
integrity_marc18_sp.pptx 947 KB
integrity_30.03.2017_final_0.ppt 1 MB

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