Cambios
En el instante 18 de junio de 2024, 12:29:03 -0600,
gperez-112:
-
Actualizada la descripción de Informes de Auditoría Interna 2024 a
Compendio de informes de control interno y de carácter especial emitidos por la Auditoría Interna, conforme a su plan anual de trabajo
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| t | 16 | "notes": "", | t | 16 | "notes": "Compendio de informes de control interno y de |
| 17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | ||||
| 18 | conforme a su plan anual de trabajo", | ||||
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| 27 | "state": "active", | 29 | "state": "active", | ||
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