Transparencia y acceso a información pública PRUEBA
Al ser una Empresa Social del Estado (E.S.E.), el Hospital Nuestra Señora del Carmen de Guamal es una entidad pública y, por lo tanto, está obligado a cumplir con todos los ítems de la Ley 1712 de 2014, Ley de Transparencia y del Derecho de Acceso a la Información Pública.
A continuación, se presenta el listado de los ítems específicos que le aplican y que debe publicar y mantener actualizados en la sección de «Transparencia» de su sitio web oficial.
1. Mecanismos de Contacto
Mecanismos de Contacto
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2. Información de Interés
Información de Interés
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3. Estructura Orgánica y Talento Humano
. Estructura Orgánica y Talento Humano
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4. Normativa
Normativa
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5. Presupuesto
5.1 Presupuesto
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5.2 Estados Financieros
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6. Planeación
6.1 Politicas institucionales
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| 117 downloads | Download | ||
1. Plantilla Guia de Seguimiento PPSS - SIAU - V2 - 1. Plantilla Guia de Seguimiento PPSS - SIAU - V2.xlsx
6.2 Manuales
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6.3 Planes Institucionales
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Planes 2024
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Planes 2026
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7. Control Interno
7.1.5.2. INFORMES DE SEGUIMIENTO PQRSD
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7.1.5.3. INFORMES PLAN ANTICORRUPCION Y ATENCION AL CIUDADANO
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7.1.5.5.2. PLANES ANUAL DE AUDITORIAS
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7.1.5.6.1. INFORMES CONROL INTERNO CONTABLE
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7.2.1 INFORMES PORMENORIZADO DE CONTROL INTERNO
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7.3.1. INFORMES DE SEGUIMIENTO Y AVANCES PLANES DE MEJORAMIENTO CGDM
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7.4.1. PLANES DE MEJORAMIENTO SUSCRITO CGDM
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8. Contratación
Contratación
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9. Tramites y Servicios
Tramites y Servicios
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10. Instrumentos De Gestion Publica
Instrumentos De Gestion Publica
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