{"id":2273,"date":"2017-04-14T15:48:41","date_gmt":"2017-04-14T15:48:41","guid":{"rendered":"http:\/\/hospitalgranada.gov.co\/portal\/?page_id=2273"},"modified":"2026-03-29T12:26:48","modified_gmt":"2026-03-29T17:26:48","slug":"informe-control-interno","status":"publish","type":"page","link":"https:\/\/hospitalgranada.gov.co\/portal\/informe-control-interno\/","title":{"rendered":"Informe Control Interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2273\" class=\"elementor elementor-2273\">\n\t\t\t\t<div class=\"elementor-element elementor-element-72b924ea e-flex e-con-boxed e-con e-parent\" data-id=\"72b924ea\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1c36b20f elementor-widget elementor-widget-text-editor\" data-id=\"1c36b20f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div data-ogsc=\"black\"><div class=\"x_elementToProof\" data-ogsc=\"\">.<\/div><div data-ogsc=\"\">\u00a0<\/div><div data-ogsc=\"black\">\u00a0<\/div><div data-ogsc=\"black\">\u00a0<\/div><\/div>[vc_row align=\u00bbtext-justify\u00bb full_width=\u00bb0&#8243; full_height=\u00bb0&#8243; particles=\u00bb0&#8243;][vc_column]<p><span style=\"font-family: georgia, palatino, serif; font-size: 14pt;\"><strong><span style=\"color: #0000ff;\"><em>Informe Evaluaci\u00f3n Rendici\u00f3n De cuentas<\/em><\/span><\/strong><\/span><\/p><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-evaluacion-rendicion-cuentas-2024-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-13700\" data-redirect=\"false\" >\n\tInforme-Evaluaci\u00f3n-Rendici\u00f3n-Cuentas-2024.pdf\t(1869 descargas\t)\n<\/a>\n<\/li><\/ul><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_evaluacion_rendicion_cuentas_2023-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-13889\" data-redirect=\"false\" >\n\tInforme_Evaluacion_Rendicion_Cuentas_2023.pdf\t(1695 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-evaluacion-rendcion-cuentas-2022-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-11559\" data-redirect=\"false\" >\n\tInforme Evaluacion Rendicion Cuentas 2022.pdf\t(3090 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-rendicion-de-cuentas-vigencia-2021\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10496\" data-redirect=\"false\" >\n\tInforme rendici\u00f3n de cuentas vigencia 2021\t(3392 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-evaluacion-rendicion-de-cuentas-vigencias-fiscal-2020-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-9667\" data-redirect=\"false\" >\n\tInforme Evaluaci\u00f3n Rendici\u00f3n de Cuentas Vigencias Fiscal 2020&#8230;.pdf\t(72 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-audiencia-de-rendicion-de-cuentas-vigencia-fiscal-2019-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-7412\" data-redirect=\"false\" >\n\tInforme Evaluaci\u00f3n Audiencia De Rendici\u00f3n De Cuentas Vigencia Fiscal 2019. pdf\t(139 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><div>\u00a0<\/div><div>\u00a0<\/div><p><strong><span style=\"color: #0000ff; font-size: 14pt;\"><em>Informe semestral de evaluaci\u00f3n\u00a0 independiente del sistema de\u00a0 control interno<\/em><\/span><\/strong><\/p><h5>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0Vigencia 2025<\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion_sci_segundo_semestre_2025-version_2-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-14965\" data-redirect=\"false\" >\n\tEvaluacion_SCI_Segundo_Semestre_2025-Version_2.pdf\t(194 descargas\t)\n<\/a>\n<\/li><\/ul><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion_sci_segundo_semestre_2025-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-14719\" data-redirect=\"false\" >\n\tEvaluacion_SCI_Segundo_Semestre_2025.pdf\t(493 descargas\t)\n<\/a>\n<\/li><\/ul><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion_sci_primer-semestre_2025-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-13874\" data-redirect=\"false\" >\n\tEvaluacion_SCI_Primer-Semestre_2025.pdf\t(1777 descargas\t)\n<\/a>\n<\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2024<\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sci_segundo_semestre-2024-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-13287\" data-redirect=\"false\" >\n\tEvaluacion-SCI_Segundo_Semestre-2024.pdf\t(2596 descargas\t)\n<\/a>\n<\/li><\/ul><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de Evaluaci\u00f3n SCI Sem-I de 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de Evaluaci\u00f3n SCI Sem-I de 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de Evaluaci\u00f3n al Sistema de Control Interno del primer Semestre de la vigencia 2024<\/p>\n<\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">5 agosto, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12933\" class=\"sdm_download darkblue\" title=\"Informe de Evaluaci\u00f3n SCI Sem-I de 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">214<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><h5 style=\"padding-left: 40px;\">Vigencia 2023<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sistema-de-control-interno-segundo-semestre-de-2023\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-12413\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n Sistema de Control Interno Segundo Semestre de 2023\t(2382 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sistema-de-control-interno-priemer-semestre-de-2023\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-12043\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n Sistema de Control Interno Priemer Semestre de 2023\t(2677 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2022<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion_sci_segundo_semestre_2022\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-11240\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n_SCI_segundo_Semestre_2022\t(5280 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-primer-semestre-2022\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10475\" data-redirect=\"false\" >\n\tEvaluacion Primer semestre 2022\t(2650 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2021<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sci-primer-semestre-2021-pdf-2\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-9953\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n SCI Primer Semestre 2021.pdf\t(52 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sci-segundo-semestre-2021-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10266\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n SCI Segundo Semestre 2021.pdf\t(2 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2020<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-2020-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-8197\" data-redirect=\"false\" >\n\tPrimer Semestre 2020 .pdf\t(102 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-2020-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-9051\" data-redirect=\"false\" >\n\tSegundo Semestre 2020.pdf\t(94 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><ul><li><h5>Informe pormenorizado<\/h5><\/li><\/ul><h4 class=\"align-center\"><strong><em><span style=\"color: #0000ff; font-size: 14pt;\">Modelo Est\u00e1ndar de Control Interno<\/span><\/em><\/strong><\/h4><ul><li class=\"bodytext\"><h5>Informe pormenorizado cumplimiento <a href=\"https:\/\/www.funcionpublica.gov.co\/eva\/gestornormativo\/norma.php?i=43292\">Ley 1474 de 2011, Art 9.<\/a><\/h5><\/li><\/ul><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-diciembre-de-2019-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-7061\" data-redirect=\"false\" >\n\tA Diciembre de 2019. pdf\t(173 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-de-2019-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-6648\" data-redirect=\"false\" >\n\tA-Octubre-de-2019.pdf\t(2416 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-de-2019-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-5901\" data-redirect=\"false\" >\n\tA-Junio-de-2019.pdf\t(2589 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-de-2019\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-4469\" data-redirect=\"false\" >\n\tA Febrero de 2019\t(2330 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-de-2018-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-4043\" data-redirect=\"false\" >\n\tA-Octubre-de-2018.pdf\t(217 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-30-de-2018-jpg\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-3801\" data-redirect=\"false\" >\n\tA Junio 30 de 2018.jpg\t(257 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-28-de-2018-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-3530\" data-redirect=\"false\" >\n\tA Febrero 28 de 2018.pdf\t(245 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/pormenorizado-octubre-2017-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2675\" data-redirect=\"false\" >\n\tA Octubre 31 de 2017.pdf\t(300 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-de-2017\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2498\" data-redirect=\"false\" >\n\tA Junio de 2017\t(254 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-28-de-2017\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2276\" data-redirect=\"false\" >\n\tA Febrero 28 de 2017\t(231 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-31-de-2016\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2282\" data-redirect=\"false\" >\n\tA Octubre 31 de 2016\t(228 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-30-de-2016\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2285\" data-redirect=\"false\" >\n\tA Junio 30 de 2016\t(225 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-29-de-2016\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2288\" data-redirect=\"false\" >\n\tA Febrero 29 de 2016\t(219 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-31-de-2015\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2291\" data-redirect=\"false\" >\n\tA Octubre 31 de 2015\t(209 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-28-de-2015\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2298\" data-redirect=\"false\" >\n\tA Febrero 28 de 2015\t(221 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-31-de-2014\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2301\" data-redirect=\"false\" >\n\tA Octubre 31 de 2014\t(206 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-30-de-2014\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-2305\" data-redirect=\"false\" >\n\tA Junio 30 de 2014\t(226 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><h4><span style=\"font-size: 14pt;\"><em><strong><span style=\"color: #0000ff;\">Seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica<\/span><\/strong><\/em><\/span><\/h4><h5><span style=\"font-size: 14pt;\">Vigencia 2025<\/span><\/h5><h4><em><strong><span style=\"font-size: 14pt; font-family: georgia, palatino, serif; color: #0000ff;\" data-olk-copy-source=\"MessageBody\"> Informe de Seguimiento al PTEP 04 2025<\/span><\/strong><\/em><\/h4><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-programa-de-transparencia-y-etica-publica-2025-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-13786\" data-redirect=\"false\" >\n\tInforme-de-Seguimiento-Programa-de-Transparencia-y-Etica-Publica-2025.pdf\t(2091 descargas\t)\n<\/a>\n<\/li><\/ul><h5>\u00a0<\/h5><h5><span style=\"font-size: 14pt;\">Vigencia 2024<\/span><\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-seguimiento-programa-transparencia-y-etica-publica_2024-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-13438\" data-redirect=\"false\" >\n\tInforme-Seguimiento-Programa-Transparencia-y-Etica-Publica_2024.pdf\t(2000 descargas\t)\n<\/a>\n<\/li><\/ul><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de Seguimiento al PTEP 08 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de Seguimiento al PTEP 08 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe Seguimiento Programa de Transparencia y \u00c9tica Publica corte agosto de 2024<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">1.718 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">24 septiembre, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=13025\" class=\"sdm_download darkblue\" title=\"Informe de Seguimiento al PTEP 08 2024\" target=\"_self\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">210<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica correspondiente al primer cuatrimestre enero a abril de 2024.<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">129 Kb<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">21 mayo, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12839\" class=\"sdm_download darkblue\" title=\"Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">589<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><ul><li><h5>Seguimiento a las Estrategias del Plan Anticorrupci\u00f3n y de Atenci\u00f3n al Ciudadano<\/h5><\/li><\/ul><p style=\"padding-left: 80px;\"><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"INFORME DE SEGUIMIENTO AL PAAC\" \/><\/div><div class=\"sdm_download_title\">INFORME DE SEGUIMIENTO AL PAAC<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de seguimiento a la ejecuci\u00f3n del Plan Anticorrupci\u00f3n y de Atenci\u00f3n al Ciudadano para el periodo a 31 de diciembre de 2023<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">1.379 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V.1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">8 febrero, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12593\" class=\"sdm_download darkblue\" title=\"INFORME DE SEGUIMIENTO AL PAAC\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">219<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-al-paac-a-agosto-de-2023\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-12085\" data-redirect=\"false\" >\n\tInforme de Seguimiento al PAAC a Agosto de 2023\t(2316 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-plan-anticorrupcion-y-de-atencion-al-ciudadano-a-abril-de-2023-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-11590\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Abril de 2023.pdf\t(2972 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento_paac_septiembre_diciembre_2022-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-11249\" data-redirect=\"false\" >\n\tSeguimiento PAAC Septiembre Diciembre 2022.pdf\t(1827 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-agosto-2022\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10581\" data-redirect=\"false\" >\n\tSeguimiento PAAC  Agosto 2022\t(2510 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-riesgos-de-corrupcion-agosto-2022\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10577\" data-redirect=\"false\" >\n\tSeguimiento  riesgos de corrupcion agosto 2022\t(3681 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seg_paac_04-2022\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10491\" data-redirect=\"false\" >\n\tSeguimiento PAAC Abril 2022\t(2570 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-diciembre-2021-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10175\" data-redirect=\"false\" >\n\tSeguimiento PAAC Diciembre 2021.pdf\t(14 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-agosto-2021-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-10009\" data-redirect=\"false\" >\n\tSeguimiento PAAC Agosto 2021.pdf\t(32 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-abril-2021-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-9742\" data-redirect=\"false\" >\n\tSeguimiento PAAC Abril 2021.pdf\t(56 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-diciembre-de-2020-pdf\/?tmstv=1781808777\" rel=\"nofollow\" id=\"download-link-9019\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Diciembre de 2020.pdf\t(71 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-agosto-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-8276\" data-redirect=\"false\" >\n\tSeguimiento PAAC Agosto 2020 .pdf\t(72 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-abril-de-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-8066\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Abril de 2020 .pdf\t(115 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-diciembre-de-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7039\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Diciembre de 2019. pdf\t(146 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-riesgos-de-corrupcion-a-diciembre-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7036\" data-redirect=\"false\" >\n\tSeguimiento Riesgos de Corrupci\u00f3n a Diciembre 2019. pdf\t(139 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-agosto-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-6358\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Agosto 2019. pdf\t(2640 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-riesgos-de-corrupcion-agosto-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-6361\" data-redirect=\"false\" >\n\tSeguimiento Riesgos de Corrupci\u00f3n Agosto 2019. pdf\t(2874 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/vigencia-2019\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4759\" data-redirect=\"false\" >\n\tSeguimiento PAAC Abril 2019\t(5138 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimientos-riesgos-de-corrupcion-abril-2019\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4762\" data-redirect=\"false\" >\n\tSeguimientos Mapa de Riesgos de Corrupci\u00f3n Abril 2019\t(7552 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><h5>\u00a0<\/h5><div data-ogsc=\"black\"><h4><em style=\"color: #3366ff;\">Informe de Seguimiento a la Atenci\u00f3n al Usuario\u00a0<\/em><\/h4><h6>\u00a0<\/h6><h6>\u00a0<\/h6><h6><em>Segundo Semestre 2025<\/em><\/h6><h6><span style=\"font-size: 16px;\">*\u00a0 \u00a0 \u00a0 <a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_atencion-al-usuario-2-semestre_2025-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-14956\" data-redirect=\"false\" >\n\tInforme_Atencion-al-Usuario-2-Semestre_2025.pdf\t(195 descargas\t)\n<\/a>\n<\/span><\/h6><h6><em>Primer Semestre 2025<\/em><\/h6><h6><span style=\"font-size: 16px;\">*\u00a0 \u00a0 \u00a0 <a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_seguimiento_atencion_usuario_1_sem_2025-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-14017\" data-redirect=\"false\" >\n\tInforme_Seguimiento_Atencion_Usuario_1_Sem_2025.pdf\t(1454 descargas\t)\n<\/a>\n<\/span><\/h6><h6>\u00a0<\/h6><h6><em>Segundo Semestre 2024<\/em><\/h6><h6><span style=\"font-size: 16px;\">*\u00a0 \u00a0 \u00a0 <a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/inf_seg_atencion_usuario_iisem_2024-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13486\" data-redirect=\"false\" >\n\tInf_Seg_Atencion_Usuario_IISem_2024.pdf\t(2094 descargas\t)\n<\/a>\n<\/span><\/h6><\/div><div data-ogsc=\"black\">\u00a0<\/div><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de seguimiento a la atenci\u00f3n al usuario \u2013 I Sem \u2013 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de seguimiento a la atenci\u00f3n al usuario \u2013 I Sem \u2013 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><div class=\"sdm_download_description\">\n<p>Informe de seguimiento a la atenci\u00f3n al usuario para el primer semestre de la vigencia 2024<\/p>\n<\/div>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">1.003 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">12 septiembre, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12976\" class=\"sdm_download darkblue\" title=\"Informe de seguimiento a la atenci\u00f3n al usuario \u2013 I Sem \u2013 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">222<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de seguimiento a la atenci\u00f3n al usuario &#8211; II Sem &#8211; 2023\" \/><\/div><div class=\"sdm_download_title\">Informe de seguimiento a la atenci\u00f3n al usuario &#8211; II Sem &#8211; 2023<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de seguimiento a la atenci\u00f3n al usuario para el segundo semestre de la vigencia 2023<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">725 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V.1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">29 febrero, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12700\" class=\"sdm_download darkblue\" title=\"Informe de seguimiento a la atenci\u00f3n al usuario &#8211; II Sem &#8211; 2023\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">239<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><ul><li><h5>\u00a0<\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-a-la-atencion-al-usuario-primer_semester-de-2023-pqrf-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-12068\" data-redirect=\"false\" >\n\tInforme de Seguimiento a la atenci\u00f3n al usuario &#8211; Primer_Semestre de 2023 &#8211; PQRF.pdf\t(3465 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-a-pqrf-segundo-semestre-de-2022-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-11375\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF segundo semestre de 2022.pdf\t(3328 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-pqrf-primer-semestre-2022\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10486\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF primer semestre 2022\t(3535 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-pqrf-segundo-semestre-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10272\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF segundo semestre 2021.pdf\t(6 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-pqrf-primer-semestre-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9927\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF primer semestre 2021.pdf\t(28 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-segundo-semestre-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9205\" data-redirect=\"false\" >\n\tSeguimiento PQRF Segundo Semestre 2020.pdf\t(74 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-primer-semestre-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-8282\" data-redirect=\"false\" >\n\tSeguimiento PQRF Primer Semestre 2020 .pdf\t(60 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-segundo-semestre-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7393\" data-redirect=\"false\" >\n\tSeguimiento PQRF segundo semestre 2019. pdf\t(121 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-primer-semestre-de-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-6568\" data-redirect=\"false\" >\n\tSeguimiento PQRF Primer semestre de 2019.pdf\t(2530 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-seguimiento-pqrf-segundo-semestre-2018\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4447\" data-redirect=\"false\" >\n\tInforme Seguimiento PQRF Segundo Semestre 2018\t(2713 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-seguimiento-a-pqrf-i-semestre-2018-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-3831\" data-redirect=\"false\" >\n\tINFORME-SEGUIMIENTO-A-PQRF-I-SEMESTRE-2018.pdf\t(248 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-2017-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-3510\" data-redirect=\"false\" >\n\tSegundo-Semestre-2017.pdf\t(236 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2017\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2504\" data-redirect=\"false\" >\n\tPrimer Semestre de 2017\t(230 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-de-2016\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2333\" data-redirect=\"false\" >\n\tSegundo Semestre de 2016\t(242 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2016\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2337\" data-redirect=\"false\" >\n\tPrimer Semestre de 2016\t(228 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-de-2015\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2340\" data-redirect=\"false\" >\n\tSegundo Semestre de 2015\t(198 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2015\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2344\" data-redirect=\"false\" >\n\tPrimer Semestre de 2015\t(173 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-de-2014\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2347\" data-redirect=\"false\" >\n\tSegundo Semestre de 2014\t(198 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2014\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2350\" data-redirect=\"false\" >\n\tPrimer Semestre de 2014\t(192 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><ul><li><h3>Informes de verificaci\u00f3n de uso de software.<\/h3><\/li><\/ul><h4><span style=\"color: #0000ff;\"><strong>Informe de verificaci\u00f3n de software 2025<\/strong><\/span><\/h4><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_uso_de_sofware_2025-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13590\" data-redirect=\"false\" >\n\tInforme_uso_de_sofware_2025.pdf\t(3000 descargas\t)\n<\/a>\n<\/li><\/ul><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de verificaci\u00f3n de software 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de verificaci\u00f3n de software 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de verificaci\u00f3n de uso de software en el Hospital Departamental de Granada E.S.E. para la vigencia 2024<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">237 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">14 marzo, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12729\" class=\"sdm_download darkblue\" title=\"Informe de verificaci\u00f3n de software 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">313<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div>[\/vc_column][\/vc_row]\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-427834b elementor-widget elementor-widget-text-editor\" data-id=\"427834b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div data-ogsc=\"black\"><div class=\"x_elementToProof\" data-ogsc=\"\">.<\/div><div data-ogsc=\"\">\u00a0<\/div><div data-ogsc=\"black\">\u00a0<\/div><div data-ogsc=\"black\">\u00a0<\/div><\/div>[vc_row align=\u00bbtext-justify\u00bb full_width=\u00bb0&#8243; full_height=\u00bb0&#8243; particles=\u00bb0&#8243;][vc_column]<p><span style=\"font-family: georgia, palatino, serif; font-size: 14pt;\"><strong><span style=\"color: #0000ff;\"><em>Informe Evaluaci\u00f3n Rendici\u00f3n De cuentas<\/em><\/span><\/strong><\/span><\/p><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-evaluacion-rendicion-cuentas-2024-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13700\" data-redirect=\"false\" >\n\tInforme-Evaluaci\u00f3n-Rendici\u00f3n-Cuentas-2024.pdf\t(1869 descargas\t)\n<\/a>\n<\/li><\/ul><ul><li style=\"list-style-type: none;\"><br \/><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_evaluacion_rendicion_cuentas_2023-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13889\" data-redirect=\"false\" >\n\tInforme_Evaluacion_Rendicion_Cuentas_2023.pdf\t(1695 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-evaluacion-rendcion-cuentas-2022-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-11559\" data-redirect=\"false\" >\n\tInforme Evaluacion Rendicion Cuentas 2022.pdf\t(3090 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-rendicion-de-cuentas-vigencia-2021\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10496\" data-redirect=\"false\" >\n\tInforme rendici\u00f3n de cuentas vigencia 2021\t(3392 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-evaluacion-rendicion-de-cuentas-vigencias-fiscal-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9667\" data-redirect=\"false\" >\n\tInforme Evaluaci\u00f3n Rendici\u00f3n de Cuentas Vigencias Fiscal 2020&#8230;.pdf\t(72 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-audiencia-de-rendicion-de-cuentas-vigencia-fiscal-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7412\" data-redirect=\"false\" >\n\tInforme Evaluaci\u00f3n Audiencia De Rendici\u00f3n De Cuentas Vigencia Fiscal 2019. pdf\t(139 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><div>\u00a0<\/div><div>\u00a0<\/div><p><strong><span style=\"color: #0000ff; font-size: 14pt;\"><em>Informe semestral de evaluaci\u00f3n\u00a0 independiente del sistema de\u00a0 control interno<\/em><\/span><\/strong><\/p><h5>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0Vigencia 2025<\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion_sci_primer-semestre_2025-pdf-2\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-14707\" data-redirect=\"false\" >\n\tEvaluacion_SCI_Primer-Semestre_2025.pdf\t(446 descargas\t)\n<\/a>\n<\/li><\/ul><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion_sci_primer-semestre_2025-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13874\" data-redirect=\"false\" >\n\tEvaluacion_SCI_Primer-Semestre_2025.pdf\t(1777 descargas\t)\n<\/a>\n<\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2024<\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sci_segundo_semestre-2024-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13287\" data-redirect=\"false\" >\n\tEvaluacion-SCI_Segundo_Semestre-2024.pdf\t(2596 descargas\t)\n<\/a>\n<\/li><\/ul><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de Evaluaci\u00f3n SCI Sem-I de 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de Evaluaci\u00f3n SCI Sem-I de 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de Evaluaci\u00f3n al Sistema de Control Interno del primer Semestre de la vigencia 2024<\/p>\n<\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">5 agosto, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12933\" class=\"sdm_download darkblue\" title=\"Informe de Evaluaci\u00f3n SCI Sem-I de 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">214<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><h5 style=\"padding-left: 40px;\">Vigencia 2023<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sistema-de-control-interno-segundo-semestre-de-2023\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-12413\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n Sistema de Control Interno Segundo Semestre de 2023\t(2382 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sistema-de-control-interno-priemer-semestre-de-2023\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-12043\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n Sistema de Control Interno Priemer Semestre de 2023\t(2677 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2022<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion_sci_segundo_semestre_2022\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-11240\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n_SCI_segundo_Semestre_2022\t(5280 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-primer-semestre-2022\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10475\" data-redirect=\"false\" >\n\tEvaluacion Primer semestre 2022\t(2650 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2021<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sci-primer-semestre-2021-pdf-2\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9953\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n SCI Primer Semestre 2021.pdf\t(52 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-sci-segundo-semestre-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10266\" data-redirect=\"false\" >\n\tEvaluaci\u00f3n SCI Segundo Semestre 2021.pdf\t(2 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><h5 style=\"padding-left: 40px;\">Vigencia 2020<\/h5><ul><li style=\"list-style-type: none;\"><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-8197\" data-redirect=\"false\" >\n\tPrimer Semestre 2020 .pdf\t(102 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9051\" data-redirect=\"false\" >\n\tSegundo Semestre 2020.pdf\t(94 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><\/li><\/ul><ul><li><h5>Informe pormenorizado<\/h5><\/li><\/ul><h4 class=\"align-center\"><strong><em><span style=\"color: #0000ff; font-size: 14pt;\">Modelo Est\u00e1ndar de Control Interno<\/span><\/em><\/strong><\/h4><ul><li class=\"bodytext\"><h5>Informe pormenorizado cumplimiento <a href=\"https:\/\/www.funcionpublica.gov.co\/eva\/gestornormativo\/norma.php?i=43292\">Ley 1474 de 2011, Art 9.<\/a><\/h5><\/li><\/ul><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-diciembre-de-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7061\" data-redirect=\"false\" >\n\tA Diciembre de 2019. pdf\t(173 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-de-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-6648\" data-redirect=\"false\" >\n\tA-Octubre-de-2019.pdf\t(2416 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-de-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-5901\" data-redirect=\"false\" >\n\tA-Junio-de-2019.pdf\t(2589 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-de-2019\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4469\" data-redirect=\"false\" >\n\tA Febrero de 2019\t(2330 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-de-2018-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4043\" data-redirect=\"false\" >\n\tA-Octubre-de-2018.pdf\t(217 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-30-de-2018-jpg\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-3801\" data-redirect=\"false\" >\n\tA Junio 30 de 2018.jpg\t(257 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-28-de-2018-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-3530\" data-redirect=\"false\" >\n\tA Febrero 28 de 2018.pdf\t(245 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/pormenorizado-octubre-2017-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2675\" data-redirect=\"false\" >\n\tA Octubre 31 de 2017.pdf\t(300 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-de-2017\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2498\" data-redirect=\"false\" >\n\tA Junio de 2017\t(254 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-28-de-2017\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2276\" data-redirect=\"false\" >\n\tA Febrero 28 de 2017\t(231 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-31-de-2016\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2282\" data-redirect=\"false\" >\n\tA Octubre 31 de 2016\t(228 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-30-de-2016\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2285\" data-redirect=\"false\" >\n\tA Junio 30 de 2016\t(225 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-29-de-2016\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2288\" data-redirect=\"false\" >\n\tA Febrero 29 de 2016\t(219 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-31-de-2015\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2291\" data-redirect=\"false\" >\n\tA Octubre 31 de 2015\t(209 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-febrero-28-de-2015\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2298\" data-redirect=\"false\" >\n\tA Febrero 28 de 2015\t(221 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-octubre-31-de-2014\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2301\" data-redirect=\"false\" >\n\tA Octubre 31 de 2014\t(206 descargas\t)\n<\/a>\n<\/li><li style=\"text-align: left;\"><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/a-junio-30-de-2014\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2305\" data-redirect=\"false\" >\n\tA Junio 30 de 2014\t(226 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><h4><span style=\"font-size: 14pt;\"><em><strong><span style=\"color: #0000ff;\">Seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica<\/span><\/strong><\/em><\/span><\/h4><h5><span style=\"font-size: 14pt;\">Vigencia 2025<\/span><\/h5><h4><em><strong><span style=\"font-size: 14pt; font-family: georgia, palatino, serif; color: #0000ff;\" data-olk-copy-source=\"MessageBody\"> Informe de Seguimiento al PTEP 04 2025<\/span><\/strong><\/em><\/h4><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-programa-de-transparencia-y-etica-publica-2025-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13786\" data-redirect=\"false\" >\n\tInforme-de-Seguimiento-Programa-de-Transparencia-y-Etica-Publica-2025.pdf\t(2091 descargas\t)\n<\/a>\n<\/li><\/ul><h5>\u00a0<\/h5><h5><span style=\"font-size: 14pt;\">Vigencia 2024<\/span><\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-seguimiento-programa-transparencia-y-etica-publica_2024-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13438\" data-redirect=\"false\" >\n\tInforme-Seguimiento-Programa-Transparencia-y-Etica-Publica_2024.pdf\t(2000 descargas\t)\n<\/a>\n<\/li><\/ul><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de Seguimiento al PTEP 08 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de Seguimiento al PTEP 08 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe Seguimiento Programa de Transparencia y \u00c9tica Publica corte agosto de 2024<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">1.718 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">24 septiembre, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=13025\" class=\"sdm_download darkblue\" title=\"Informe de Seguimiento al PTEP 08 2024\" target=\"_self\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">210<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica correspondiente al primer cuatrimestre enero a abril de 2024.<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">129 Kb<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">21 mayo, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12839\" class=\"sdm_download darkblue\" title=\"Informe de seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">589<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><ul><li><h5>Seguimiento a las Estrategias del Plan Anticorrupci\u00f3n y de Atenci\u00f3n al Ciudadano<\/h5><\/li><\/ul><p style=\"padding-left: 80px;\"><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"INFORME DE SEGUIMIENTO AL PAAC\" \/><\/div><div class=\"sdm_download_title\">INFORME DE SEGUIMIENTO AL PAAC<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de seguimiento a la ejecuci\u00f3n del Plan Anticorrupci\u00f3n y de Atenci\u00f3n al Ciudadano para el periodo a 31 de diciembre de 2023<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">1.379 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V.1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">8 febrero, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12593\" class=\"sdm_download darkblue\" title=\"INFORME DE SEGUIMIENTO AL PAAC\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">219<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><ul><li style=\"list-style-type: none;\"><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-al-paac-a-agosto-de-2023\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-12085\" data-redirect=\"false\" >\n\tInforme de Seguimiento al PAAC a Agosto de 2023\t(2316 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/evaluacion-plan-anticorrupcion-y-de-atencion-al-ciudadano-a-abril-de-2023-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-11590\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Abril de 2023.pdf\t(2972 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento_paac_septiembre_diciembre_2022-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-11249\" data-redirect=\"false\" >\n\tSeguimiento PAAC Septiembre Diciembre 2022.pdf\t(1827 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-agosto-2022\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10581\" data-redirect=\"false\" >\n\tSeguimiento PAAC  Agosto 2022\t(2510 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-riesgos-de-corrupcion-agosto-2022\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10577\" data-redirect=\"false\" >\n\tSeguimiento  riesgos de corrupcion agosto 2022\t(3681 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seg_paac_04-2022\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10491\" data-redirect=\"false\" >\n\tSeguimiento PAAC Abril 2022\t(2570 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-diciembre-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10175\" data-redirect=\"false\" >\n\tSeguimiento PAAC Diciembre 2021.pdf\t(14 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-agosto-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10009\" data-redirect=\"false\" >\n\tSeguimiento PAAC Agosto 2021.pdf\t(32 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-abril-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9742\" data-redirect=\"false\" >\n\tSeguimiento PAAC Abril 2021.pdf\t(56 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-diciembre-de-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9019\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Diciembre de 2020.pdf\t(71 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-agosto-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-8276\" data-redirect=\"false\" >\n\tSeguimiento PAAC Agosto 2020 .pdf\t(72 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-abril-de-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-8066\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Abril de 2020 .pdf\t(115 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-diciembre-de-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7039\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Diciembre de 2019. pdf\t(146 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-riesgos-de-corrupcion-a-diciembre-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7036\" data-redirect=\"false\" >\n\tSeguimiento Riesgos de Corrupci\u00f3n a Diciembre 2019. pdf\t(139 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-paac-a-agosto-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-6358\" data-redirect=\"false\" >\n\tSeguimiento PAAC a Agosto 2019. pdf\t(2640 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-riesgos-de-corrupcion-agosto-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-6361\" data-redirect=\"false\" >\n\tSeguimiento Riesgos de Corrupci\u00f3n Agosto 2019. pdf\t(2874 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/vigencia-2019\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4759\" data-redirect=\"false\" >\n\tSeguimiento PAAC Abril 2019\t(5138 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimientos-riesgos-de-corrupcion-abril-2019\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4762\" data-redirect=\"false\" >\n\tSeguimientos Mapa de Riesgos de Corrupci\u00f3n Abril 2019\t(7552 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><h5>\u00a0<\/h5><div data-ogsc=\"black\"><h4><em style=\"color: #3366ff;\">Informe de Seguimiento a la Atenci\u00f3n al Usuario\u00a0<\/em><\/h4><h6>\u00a0<\/h6><h6><em>Primer Semestre 2025<\/em><\/h6><h6><span style=\"font-size: 16px;\">*\u00a0 \u00a0 \u00a0 <a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_seguimiento_atencion_usuario_1_sem_2025-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-14017\" data-redirect=\"false\" >\n\tInforme_Seguimiento_Atencion_Usuario_1_Sem_2025.pdf\t(1454 descargas\t)\n<\/a>\n<\/span><\/h6><h6>\u00a0<\/h6><h6><em>Segundo Semestre 2024<\/em><\/h6><h6><span style=\"font-size: 16px;\">*\u00a0 \u00a0 \u00a0 <a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/inf_seg_atencion_usuario_iisem_2024-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13486\" data-redirect=\"false\" >\n\tInf_Seg_Atencion_Usuario_IISem_2024.pdf\t(2094 descargas\t)\n<\/a>\n<\/span><\/h6><\/div><div data-ogsc=\"black\">\u00a0<\/div><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de seguimiento a la atenci\u00f3n al usuario \u2013 I Sem \u2013 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de seguimiento a la atenci\u00f3n al usuario \u2013 I Sem \u2013 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><div class=\"sdm_download_description\">\n<p>Informe de seguimiento a la atenci\u00f3n al usuario para el primer semestre de la vigencia 2024<\/p>\n<\/div>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">1.003 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">12 septiembre, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12976\" class=\"sdm_download darkblue\" title=\"Informe de seguimiento a la atenci\u00f3n al usuario \u2013 I Sem \u2013 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">222<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de seguimiento a la atenci\u00f3n al usuario &#8211; II Sem &#8211; 2023\" \/><\/div><div class=\"sdm_download_title\">Informe de seguimiento a la atenci\u00f3n al usuario &#8211; II Sem &#8211; 2023<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de seguimiento a la atenci\u00f3n al usuario para el segundo semestre de la vigencia 2023<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">725 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V.1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">29 febrero, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12700\" class=\"sdm_download darkblue\" title=\"Informe de seguimiento a la atenci\u00f3n al usuario &#8211; II Sem &#8211; 2023\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">239<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div><ul><li><h5>\u00a0<\/h5><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-a-la-atencion-al-usuario-primer_semester-de-2023-pqrf-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-12068\" data-redirect=\"false\" >\n\tInforme de Seguimiento a la atenci\u00f3n al usuario &#8211; Primer_Semestre de 2023 &#8211; PQRF.pdf\t(3465 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-a-pqrf-segundo-semestre-de-2022-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-11375\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF segundo semestre de 2022.pdf\t(3328 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-pqrf-primer-semestre-2022\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10486\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF primer semestre 2022\t(3535 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-pqrf-segundo-semestre-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-10272\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF segundo semestre 2021.pdf\t(6 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-de-seguimiento-pqrf-primer-semestre-2021-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9927\" data-redirect=\"false\" >\n\tInforme de seguimiento PQRF primer semestre 2021.pdf\t(28 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-segundo-semestre-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-9205\" data-redirect=\"false\" >\n\tSeguimiento PQRF Segundo Semestre 2020.pdf\t(74 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-primer-semestre-2020-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-8282\" data-redirect=\"false\" >\n\tSeguimiento PQRF Primer Semestre 2020 .pdf\t(60 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-segundo-semestre-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-7393\" data-redirect=\"false\" >\n\tSeguimiento PQRF segundo semestre 2019. pdf\t(121 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/seguimiento-pqrf-primer-semestre-de-2019-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-6568\" data-redirect=\"false\" >\n\tSeguimiento PQRF Primer semestre de 2019.pdf\t(2530 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-seguimiento-pqrf-segundo-semestre-2018\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-4447\" data-redirect=\"false\" >\n\tInforme Seguimiento PQRF Segundo Semestre 2018\t(2713 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe-seguimiento-a-pqrf-i-semestre-2018-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-3831\" data-redirect=\"false\" >\n\tINFORME-SEGUIMIENTO-A-PQRF-I-SEMESTRE-2018.pdf\t(248 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-2017-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-3510\" data-redirect=\"false\" >\n\tSegundo-Semestre-2017.pdf\t(236 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2017\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2504\" data-redirect=\"false\" >\n\tPrimer Semestre de 2017\t(230 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-de-2016\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2333\" data-redirect=\"false\" >\n\tSegundo Semestre de 2016\t(242 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2016\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2337\" data-redirect=\"false\" >\n\tPrimer Semestre de 2016\t(228 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-de-2015\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2340\" data-redirect=\"false\" >\n\tSegundo Semestre de 2015\t(198 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2015\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2344\" data-redirect=\"false\" >\n\tPrimer Semestre de 2015\t(173 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/segundo-semestre-de-2014\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2347\" data-redirect=\"false\" >\n\tSegundo Semestre de 2014\t(198 descargas\t)\n<\/a>\n<\/li><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/primer-semestre-de-2014\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-2350\" data-redirect=\"false\" >\n\tPrimer Semestre de 2014\t(192 descargas\t)\n<\/a>\n<\/li><\/ul><\/li><\/ul><p>\u00a0<\/p><ul><li><h3>Informes de verificaci\u00f3n de uso de software.<\/h3><\/li><\/ul><p>\u00a0<\/p><h4><span style=\"color: #0000ff;\"><strong>Informe de verificaci\u00f3n de software 2025<\/strong><\/span><\/h4><p>\u00a0<\/p><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_auditoria_software_2026-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-14936\" data-redirect=\"false\" >\n\tInforme_Auditoria_Software_2026.pdf\t(195 descargas\t)\n<\/a>\n<\/li><\/ul><ul><li><a  data-e-Disable-Page-Transition=\"true\" class=\"dlm-download-link\" title=\"\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/descargas\/informe_uso_de_sofware_2025-pdf\/?tmstv=1781808778\" rel=\"nofollow\" id=\"download-link-13590\" data-redirect=\"false\" >\n\tInforme_uso_de_sofware_2025.pdf\t(3000 descargas\t)\n<\/a>\n<\/li><\/ul><p>\u00a0<\/p><div class=\"sdm_download_item \"><div class=\"sdm_download_item_top\"><div class=\"sdm_download_thumbnail\"><img decoding=\"async\" class=\"sdm_download_thumbnail_image\" src=\"https:\/\/hospitalgranada.gov.co\/portal\/wp-content\/uploads\/2024\/02\/pdf.png\" alt = \"Informe de verificaci\u00f3n de software 2024\" \/><\/div><div class=\"sdm_download_title\">Informe de verificaci\u00f3n de software 2024<\/div><\/div><div style=\"clear:both;\"><\/div><div class=\"sdm_download_description\"><p>Informe de verificaci\u00f3n de uso de software en el Hospital Departamental de Granada E.S.E. para la vigencia 2024<\/p>\n<\/div><div class=\"sdm_download_size\"><span class=\"sdm_download_size_label\">Tama\u00f1o:<\/span><span class=\"sdm_download_size_value\">237 KB<\/span><\/div><div class=\"sdm_download_version\"><span class=\"sdm_download_version_label\">Versi\u00f3n:<\/span><span class=\"sdm_download_version_value\">V1<\/span><\/div><div class=\"sdm_download_date\"><span class=\"sdm_download_date_label\">Publicado:<\/span><span class=\"sdm_download_date_value\">14 marzo, 2024<\/span><\/div><div class=\"sdm_download_link\"><span class=\"sdm_download_button\"><a href=\"https:\/\/hospitalgranada.gov.co\/portal\/?sdm_process_download=1&#038;download_id=12729\" class=\"sdm_download darkblue\" title=\"Informe de verificaci\u00f3n de software 2024\" target=\"_blank\">Descargar Archivo<\/a><\/span><span class=\"sdm_download_item_count\"><span class=\"sdm_item_count_number\">313<\/span><span class=\"sdm_item_count_string\"> Descargas<\/span><\/span><\/div><\/div><div class=\"sdm_clear_float\"><\/div>[\/vc_column][\/vc_row]\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-489a017 e-flex e-con-boxed e-con e-parent\" data-id=\"489a017\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>.\u00a0\u00a0\u00a0[vc_row align=\u00bbtext-justify\u00bb full_width=\u00bb0&#8243; full_height=\u00bb0&#8243; particles=\u00bb0&#8243;][vc_column] Informe Evaluaci\u00f3n Rendici\u00f3n De cuentas \u00a0\u00a0 Informe semestral de evaluaci\u00f3n\u00a0 independiente del sistema de\u00a0 control interno \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Vigencia 2025 Vigencia 2024 Vigencia 2023 Vigencia 2022 Vigencia 2021 Vigencia 2020 Informe pormenorizado Modelo Est\u00e1ndar de Control Interno Informe pormenorizado cumplimiento Ley 1474 de 2011, Art 9. Seguimiento al [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":4414,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_mc_calendar":[],"footnotes":""},"class_list":["post-2273","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Informe Control Interno - Hospital Departamental de Granada E.S.E.<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/hospitalgranada.gov.co\/portal\/informe-control-interno\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Informe Control Interno - Hospital Departamental de Granada E.S.E.\" \/>\n<meta property=\"og:description\" content=\".\u00a0\u00a0\u00a0[vc_row align=\u00bbtext-justify\u00bb full_width=\u00bb0&#8243; full_height=\u00bb0&#8243; particles=\u00bb0&#8243;][vc_column] Informe Evaluaci\u00f3n Rendici\u00f3n De cuentas \u00a0\u00a0 Informe semestral de evaluaci\u00f3n\u00a0 independiente del sistema de\u00a0 control interno \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Vigencia 2025 Vigencia 2024 Vigencia 2023 Vigencia 2022 Vigencia 2021 Vigencia 2020 Informe pormenorizado Modelo Est\u00e1ndar de Control Interno Informe pormenorizado cumplimiento Ley 1474 de 2011, Art 9. 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