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  • Formato 123

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    alexalvarez28
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    formato 123

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    42 views1 page

    Formato 123

    Uploaded by

    alexalvarez28
    s

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INSTITUCIN:

    MODELO ESTNDAR DE CONTROL INTERNO - MECIP COMPONENTE CORPORATIVO DE CONTROL DE GESTIN

    COMPONENTE:
    ESTNDAR:
    FORMATO:
    N:
    (1)
    Macroproceso/ Proceso

    COMUNICACIN
    COMUNICACIN INSTITUCIONAL
    Valoracin Encuesta Comunicacin Institucional Consolidado Institucin
    123
    (2)
    (3)
    (4)
    # Funcionarios
    Macroproceso/
    Proceso

    % Participacin
    #
    Funcionarios
    Macroproceso/ Proceso
    Total Institucin

    Valoracin por
    Macroproceso/
    Proceso

    (6) Total Valoracin Consolidado Institucin:


    (7) Interpretacin:

    Elaborado por:

    Fecha:

    Revisado por:

    Fecha:

    Aprobado por:

    Fecha:

    (5)
    Parciales

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