Gestión y administración de riesgos » Lotería de Bogotá

Gestión y administración de riesgos

Vigencia

Matriz de Riesgos 2024 V1

Mapa de Riesgos de Corrupción 2024 V1

Matriz de Riesgos 2024 V2

Matriz de Riesgos 2024 V3

Histórico

Matriz de Riesgos 2023 V4

Matriz de Riesgos 2023 V3

Matriz de Riesgos 2023 V2

Matriz de Riesgos 2023 V1

Matriz de Riesgos 2022 V3

Matriz de Riesgos 2022 V2

Matriz de Riesgos 2022 V1

Matriz de Riesgos 2021

Matriz de Riesgos 2020

Matriz de Riesgos 2019

Matriz de riesgos 2018

Matriz de riesgos 2017

Matriz de riesgos 2016

Informes de Seguimiento a Matrices de Riesgos

AÑO 2024

Seguimiento Matriz de Riesgos 2024 corte 29-02-2024

Seguimiento Matriz de Riesgos 2024 corte 30-04-2024

Seguimiento Matriz de Riesgos 2024 corte 30-06-2024

Seguimiento Matriz de Riesgos 2024 corte 31-08-2024

AÑO 2023

Seguimiento Matriz de Riesgos 2023 corte 28-02-2023

Seguimiento Matriz de Riesgos 2023 corte 30-04-2023

Seguimiento Matriz de Riesgos 2023 corte 30-06-2023

Seguimiento Matriz de Riesgos 2023 corte 31-08-2023

Seguimiento Matriz de Riesgos 2023 corte 31-10-2023

Seguimiento Matriz de Riesgos 2023 corte 31-12-2023

AÑO 2022

Seguimiento Matriz de Riesgos 2022 corte 28-02-2022

Seguimiento Matriz de Riesgos 2022 corte 30-04-2022

Seguimiento Matriz de Riesgos 2022 corte 30-06-2022

Seguimiento Matriz de Riesgos 2022 corte 31-08-2022

Seguimiento Matriz de Riesgos 2022 corte 31-10-2022

Seguimiento Matriz de Riesgos 2022 corte 31-12-2022

AÑO 2021

Seguimiento Matriz de Riesgos 2021 corte 31-08-2021

Seguimiento Matriz de Riesgos 2021 corte 31-10-2021

Seguimiento Matriz de Riesgos 2021 corte 31-12-2021

Publicado: 2 mayo, 2018
Actualizado: 6 noviembre, 2024

Línea 123

bogota.gov.co

Bogotá te escucha

Denuncias de corrupción

Punto de Pago

Billuyo

Formulario Antisoborno » Lotería de Bogotá

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