Diagnóstico e identificación de problemas – Hospital Departamental Mario Correa Rengifo E.S.E

Diagnosis and Problem Identification

Follow-up on the Anti-Corruption Plan and Citizen Services

PQRSF Report and Satisfaction Survey

Accountability Monitoring

Accountability Assessment

Follow-up on the Anti-Corruption Plan and Citizen Services

Risk Matrix

Internal Control Report

PQRSF Report and Satisfaction Survey