YoAUDIT REPORTS PROCESSES VALIDITY 2017
- Audit Report Human Resource Management – Payroll
- Audit Report Selective Inventory Returned Items Financial Operations Division
- Electronic Data Processing Audit Report
- Factory Storage Process Audit Report
- Budget Preparation and Order Review Process Audit Report
- Ammunition Process Audit Report
- Commercial Explosives Production Process Audit Report
- Design and Development Process Audit Report
- Test and Calibration Audit Report
- Commercial Management Audit Report
- Purchasing and Foreign Trade Management Audit Report
- Legal Management Audit Report
- Industrial Maintenance Audit Report
- General Production Planning and Control Audit Report
- Blasting Agent Production Audit Report
- Military and Civil Production Audit Report
- Weapons Production and Maintenance Audit Report
- HSE Safety, Health and Environment Process Audit Report
- General Services Process Audit Report
- Audit Report Human Resource Management - Payroll
- Selective Inventory Audit Report Returned Items Financial Operations Division
AUDIT REPORTS PROCESSES VALIDITY 2018
- Human Talent Management Audit Report
- General Secretariat Management Audit Report
- General Services Management Audit Report
- Cerrejón Commercial and Legal Management Audit Report
- Córdova Pistol and Galil Rifle Industrial Management Audit Report
- Audit Report All Processes Orica Agreement
- Optronics Plant Industry Management Audit Report
- Purchasing and Foreign Trade Management Audit Report
- Financial Management Audit Report
- Research and Development Management Audit Report
- Budget Management Audit Report
AUDIT REPORTS PROCESSES VALIDITY 2019
- YoPurchasing and Foreign Trade Management Audit Report
- Commercial Management Audit Report
- Commercial Management Audit Report
- Human Talent Management Audit Report
- Industrial Management Audit Report
- Financial Management Audit Report
- Health, Safety and Environment Audit Report
- Computer Audit Report
- Commercial and Industrial Management Audit Report at the Jagua de Ibirico Plant
COMMERCIAL WAREHOUSE AUDIT REPORTS VALIDITY 2017
- CAN Warehouse Audit Report
- Medellín Warehouse Audit Report
- Cali Warehouse Audit Report
- Barranquilla Warehouse Audit Report
- Riohacha Warehouse Audit Report
- Ibagué Warehouse Audit Report
- Corozal Warehouse Audit Report
- Tunja Warehouse Audit Report
- Polvorines Warehouse Audit Report
- Sogamoso Warehouse Audit Report
- Metalworking Warehouse Audit Report
- North Canton Warehouse Audit Report
- Pasto Warehouse Audit Report
- Manizales Warehouse Audit Report
- Armenia Warehouse Audit Report
- Export Warehouse Audit Report
- General Warehouse Audit Report
- Neiva Warehouse Audit Report
- Buga Warehouse Audit Report
- Puerto Berrio Warehouse Audit Report
- Santa Marta Warehouse Audit Report
- Villavicencio Warehouse Audit Report
- Socorro Warehouse Audit Report
- Popayán Warehouse Audit Report
- Cúcuta Warehouse Audit Report
- Valledupar Warehouse Audit Report
- Yopal Warehouse Audit Report
- Pereira Warehouse Audit Report
- Montería Warehouse Audit Report
COMMERCIAL WAREHOUSE AUDIT REPORTS VALIDITY 2018
- Export Warehouse Audit Report
- Barranquilla Warehouse Audit Report
- CAN Warehouse Audit Report
- Riohacha Warehouse Audit Report
- Buga Warehouse Audit Report
- Bucaramanga Warehouse Audit Report
- General Warehouse Warehouse Audit Report
- Medellín Warehouse Audit Report
- Ibagué Warehouse Audit Report
- Florence Warehouse Audit Report
- Cúcuta Warehouse Audit Report
- Puerto Berrio Warehouse Audit Report
- Warehouse Audit Report Metalworking Warehouse
- Valledupar Warehouse Audit Report
COMMERCIAL WAREHOUSE AUDIT REPORTS VALIDITY 2019
- Pasto Warehouse Audit Reports
- Polvorines Warehouse Audit Reports
- Armenia Warehouse Audit Reports
- Neiva Warehouse Audit Reports
- Valledupar Warehouse Audit Report
- Florence Warehouse Audit Report
- Popayán Warehouse Audit Reports
- Pereira Warehouse Audit Reports
- Montería Warehouse Audit Reports
- Yopal Warehouse Audit Reports
- Sogamoso Warehouse Audit Reports
- Cali Warehouse Audit Report
- North Canton Warehouse Audit Reports
- Manizales Warehouse Audit Reports
- Socorro Warehouse Audit Reports
- Villavicencio Warehouse Audit Reports
- Santa Marta Warehouse Audit Reports
AUDIT REPORTS PROCESSES VALIDITY 2020
- Selective Audit Report Inventories Property, Plant and Equipment FASAB
- Audit report on compliance with the PAI validity 2019 and PI
- Audit Report Evaluation to the SCI PS GSG Rev. 3
- FASAB Waste Sale Procedure Audit Report
- FEXAR Waste Sales Procedure Audit Report
- Audit Report Research and Development Management Process
- Selective Audit Report Property, Plant and Equipment – Indumil
- FASAB Overtime Audit Report
- Audit report on the sale of usable waste and final destination of hazardous waste
- Audit Result Report on the Internal Control System – Verification of Agreement between the Military Industry and Dyno Nobel INC
- Audit Result Report on the Internal Control System – Petty Cash Fund Accounting, Revolving Fund and Advances – FASAB
- Audit Result Report on the Internal Control System – FASAB Inventory Policy and Selective
- Audit Result Report on the Internal Control System – Commercial Management Process
- Audit Result Report on the Internal Control System – Procedure for destruction of internal and external explosive materials and products FA
- Audit Result Report on the Internal Control System – Procedure for destruction of internal and external explosive materials and products FE
- Audit Result Report on the Internal Control System – IT Management Process
- Audit Result Report on the Internal Control System – Industrial Management Process – Explosive Material Destruction – FAGECOR
- Audit Result Report on the Internal Control System – Human Talent Management Process
- Audit Result Report on the Internal Control System – Strategic Management Process
- Audit Result Report on the Internal Control System – General Secretary Management Process Cod IM OC SGE PS 001
- Audit Result Report on the Internal Control System – General Services Management Process Cod. IM OC SGA PS 003
- Audit Result Report on the Internal Control System – Physical Security Management Process
- Audit Result Report on the Internal Control System – Health, Safety and Environment Process
- Audit Result Report on the Internal Control System Sale of usable waste and final destination of hazardous waste
- Audit Result Report Document No. 02.217.453 MAIL REPORTING WORKERS TO INDUMIL PROCESSES
- Industrial Management Process Audit Result Report – FAGECOR Machining Plant Visit
- AUDIT REPORT No. 02,404,952 PURCHASE AND FOREIGN TRADE MANAGEMENT PROCESS AUDIT REPORT No. 02,404,952 PURCHASE AND FOREIGN TRADE MANAGEMENT PROCESS Audit Result Report Internal Control System – Report Alleged Irregularities FASAB Internal Control System Audit Result Report – FASAB Overtime
- Audit Result Report Internal Control System – Report Alleged Irregularities FASAB
- Internal Control System Audit Result Report – FASAB Overtime
REPORTS TOWARDS PREVENTION – VALIDITY 2020
- Military Industry casualty process advisory report
- Report on Focus on Prevention – Deregistration of Goods at the José María Córdova General Factory
- Report Approach Towards Prevention – Follow-up of the FAGECOR withdrawal process
- Report Approach Towards Prevention – Follow-up Processing of FASAB Cancellations
- Report Evaluation of risk and opportunity management of SGI processes valid 2020
- Project Report No. 8995 “Acquisition and installation of modular division for isolation of classified area in multiplier workshop B”
- Project Report No. 9036 “FRAMEWORK CONTRACT FOR IMPORTED PURCHASE AND PERMISSIBLE ELECTRICAL DETONATORS”
- Project Report No. 9168 “MANUFACTURING GUN TRIGGER EQUIPMENT”
- Project Report No. 9581 “HIRING INSURANCE BROKERS FOR THE VALIDITY 2020 – 2021”
- Recommendation report for the use of the virtual store
- Report Recommendations Military Industry Acquisitions Committee
- Conflict of Interest Recommendations Report (Law 2013 of 2019)
- Report Recommendations on the security of documents signed during work at home, (Decree 1287 of September 24, 2020)
- General Recommendations Report – Call for FASAB Discharge Committee No. 02.331.806
- Report Recommendations for the Acquisitions Advisory Committee Project No. 9353 “PARTS IN MIM FOR CORDOVA PISTOL AND REVOLVER”
- Report Recommendations for compliance with the different regulations during the coronavirus pandemic (COVID-19)
- Report Referral by Competition La Jagua Plan Complaint to Orica Colombia SAS
- Report Response to Official Letter No. 02.245.782
- Project Report No. 9203 “TRANSPORT SERVICE OF TECHNICAL, OPERATIONAL AND PROFESSIONAL PERSONNEL ASSIGNED TO THE PRODUCTION OF EMULSIONS FOR THE DRUMMOND CUSTOMER”
- 02,399,069 RESULTS REPORT FOR MANAGEMENT MONITORING FINANCIAL CLOSING 2020
- 02.410.132 IM OC OCI Internal Accounting Control Evaluation Report 2020
- Report results of monitoring the Financial Closing Directive 2019 - Transitional Directive No. 001
- Report results of selective verification to the supporting documents of the FASAB Dismissals Committee Call
- Report Result review progress tonnage
- Selective verification report to the supports of the Antonio Ricaurte Explosives Factory Casualty Committee Call No. 02.334.539
- Selective Result Report on Raw Materials and Supplies FAGECOR
- Report Result of verification of additional documentation provided by processes related to the Audit corresponding to the Agreement entered into between the Military Industry and the companies Dyno Nobel INC. of the United States and Dyno Colombia SA of Colo.
- Follow-up report to document 02.258.345 – “PROJECT 6800 RIGHT TO REQUEST PAYMENT REQUEST AMR INGENIEROS TECNICOS LTDA”
REPORTS TOWARDS PREVENTION – VALIDITY 2021
- General Factory Assets Report José María Córdova
- Complaint Report filed through official letter No. 02,402,986
- Project Report 9347-9315-8994
- FAGECOR Warehouse Withdrawal Report
- Project Review Report 9708 Insurance Intermediation 2021-2023
- Project Review Report No 9082 Cup for vanilla and CAL projectile. 5.56MM
- Service Order Payment Processing Report
COMMERCIAL WAREHOUSE AUDIT REPORTS – VALIDITY 2021
- Cúcuta Warehouse Report
- Cali Warehouse Report
- CAN Warehouse Audit Report
- North Canton Warehouse Audit Report
- General Warehouse Audit Report F202
- Metalworking Warehouse Audit Report
- Sogamoso Warehouse Audit Report
- Tunja Warehouse Audit Report
PROCESS AUDIT REPORTS – VALIDITY 2021
- Audit Report on Small Cash Token, Revolving Fund and FEXAR Advances
- FASAB Factory Funds Collection Audit Report
- FASAB Factory Complaint Audit Report
- Audit Report Evaluation Controls for the destination of Hazardous Waste FASAB
- FAGECOR Overtime and Supplementary Time Audit Report
PROCESS AUDIT REPORTS – VALIDITY 2021
- FEXAR Factory General Warehouse Inventory Audit Report
- FAGECOR Weapons Plant Audit Report
- FAGECOR Factory Machining Plant Audit Report
- FASAB Property, Plant and Equipment Policy and Selective Audit Report
- Legal Management Process Audit Report
PROCESS AUDIT REPORTS – VALIDITY 2021
PROCESS AUDIT REPORTS – VALIDITY 2021
- Selective Audit Report Property, Plant and Equipment CENTRAL
- FEXAR Property, Plant and Equipment Selective Audit Report
- Audit Report Visit to FASAB Pomegranate Production Plant
- Strategic Management Process Audit Report
- Industrial Management Process – Destruction of Explosive Material
PROCESS AUDIT REPORTS – VALIDITY 2021