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En el instante 2 de septiembre de 2024, 16:25:15 -0600, gperez-112:
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Añadido recurso Informe de Autoevaluación de la calidad de la Auditoría Interna a Informes de Auditoría Interna 2024
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15 | "name": "informes-de-auditoria-interna-2024", | 15 | "name": "informes-de-auditoria-interna-2024", | ||
16 | "notes": "Compendio de informes de control interno y de | 16 | "notes": "Compendio de informes de control interno y de | ||
17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | 17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | ||
18 | conforme a su plan anual de trabajo", | 18 | conforme a su plan anual de trabajo", | ||
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