Internal regulations

Ethics Committee Integrity and Prevention of Conflicts of Interest

  • Code of conduct

    • Commitment Letter  (Consult)

    • Code  of conduct  ​

  • Members

  • Annual Work Program

    • 2020

    • 2021

  • Activities

    • 2019

      • CEIPC I Installation Session Minutes

    • 2020

      • extraordinary

        • Minutes Second Extraordinary Session  

      • ordinary

        • First Ordinary Session Minutes

        • Second Ordinary Session Minutes

        • Third Ordinary Session Minutes

        • Fourth Ordinary Session Minutes

    • 2021

      • extraordinary ​​

        • Minutes Second Extraordinary Session  

      • ordinary

        • First Ordinary Session Minutes

        • Second Ordinary Session Minutes

        • Third Ordinary Session Minutes

        • Fourth Ordinary Session Minutes

  • Good practices

    • Guidelines for Regulating Ethics Committees

    • Modification  to Regulate Ethics Committees

    • Code of Ethics for Public Servants  

    • Protocol for Reception and Attention

    • Triptych Amendment to the Guidelines  

  • Evaluation Results

    • Evaluation  2020

    • Annual Activity Report 2021

 

manuals

  • Internal Control Manual  (Consult)

    • Annex to the Internal Control Manual (Consult)

  • Organization Manual  (Consult)

  • Procedures Manual  Direction  Administration _  and Finance  

  • Procedures Manual  Direction  Bonding _  

  • Rectory Procedures Manual

  • Procedures Manual  of Academic Secretary  

  • Institutional Risk Map

  • Risk Map  

  • policies  Direction  Administration _  and Finance

  • policies  Direction  Bonding _

  • policies  Rectory

  • policies  Academic Secretary  

Annual Archival Development Program

  • 2021

  • 2022

 

 

 

 

 

Last update date

November 25, 2021