Cambios
En el instante 18 de junio de 2024, 12:29:47 -0600,
gperez-112:
-
Actualizada la descripción de Informes de Auditoría Interna 2023 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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| 17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | ||||
| 18 | conforme a su plan anual de trabajo", | ||||
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