Cambios
En el instante 19 de diciembre de 2024, 8:28:24 -0600, gperez-112:
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Subido un nuevo fichero al recurso Informe de Estudio de Control Interno del Proceso Cobro en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de aplicación de las NICSP en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Control Interno de la Unidad Técnica y Gestión Vial en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de aplicación de las NICSP en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Autoevaluación de la calidad de la Auditoría Interna en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Modificaciones Presupuestarias en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Seguimiento de Recomendaciones de Auditoría Interna 2024 en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Control Interno de Recursos Humanos en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Carácter Especial sobre otorgamiento de permisos de construcción y usos de suelo en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Control Interno del proceso de Cobro en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio Especial revisión del Comité Cantonal Deportes y Recreación de Santa Ana en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Control Interno de Tesorería Municipal en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de la Escuela Municipal de Artes Integradas (EMAI) en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Control Interno de la Proveeduría Municipal en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio Especial revisión Comité Cantonal de Deportes y Recreación de Santa Ana en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Control Interno de la Proveeduría Municipal en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Labores del año 2023 en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Cumplimiento de acuerdos por parte del proceso de Asesoría Legal en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio sobre la Escuela Municipal de Artes Integradas en Informes de Auditoría Interna 2024
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Renombrado recurso Informe Estudio de Control Interno de Recursos Humanos a Informe de Estudio de Control Interno de Recursos Humanos en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Control Interno de Recursos Humanos en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio Cumplimiento funciones de Sistema Documental en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Control Interno de la Unidad Técnica y Gestión Vial en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Transferencias municipales y Juntas de Educación en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Labores del año 2023 en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Control Interno de Tesorería Municipal en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe del Estudio de Modificaciones Presupuestarias en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Autoevaluación de la calidad de la Auditoría Interna en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Estudio de Informe de carácter especial de permisos de construcción y usos de suelo en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Cumplimiento de Funciones del Sistema Documental en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Transferencias municipales en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Cumplimiento de acuerdos por parte del proceso de Asesoría Legal en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio Procedimiento Especial de Construcciones en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Estudio de Procedimiento Especial de Construcciones en Informes de Auditoría Interna 2024
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Subido un nuevo fichero al recurso Informe de Seguimiento de Recomendaciones de Auditoría Interna 2024 en Informes de Auditoría Interna 2024
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