Cambios
En el instante 13 de julio de 2022, 15:47:39 -0600, mauricio-castro-9636:
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Añadido recurso MSA-PLA-SCI-03-040-2022 - recomendaciones de auditoria 02.pdf a Control Interno
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Subido un nuevo fichero al recurso Informe Integrado ASCI - Valoración de Riesgos 2022 Santa Ana.pdf en Control Interno
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Subido un nuevo fichero al recurso MSA-PLA-SCI-03-018-2022- Informe NICSP en Control Interno
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Subido un nuevo fichero al recurso Informe Autoevaluación del SCI 2020 Santa Ana (002).pdf en Control Interno
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Subido un nuevo fichero al recurso Informe del Sistema Específico de Valoración de Riesgos NICSP 2019.pdf en Control Interno
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Subido un nuevo fichero al recurso Informe de Valoración de Riesgos 2019.pdf en Control Interno
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Subido un nuevo fichero al recurso MSA-PLA-SCI-04-018-2020 Informe seguimiento valoración NICSP.pdf en Control Interno
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Subido un nuevo fichero al recurso Informe del sistema especifico de valoración de riesgos blindaje al cambio climático 2019 en Control Interno
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Subido un nuevo fichero al recurso Informe Seguimiento estrategias SEVRI 2020.pdf en Control Interno
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Subido un nuevo fichero al recurso Informe Valoración de riesgos 2021.pdf en Control Interno
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Subido un nuevo fichero al recurso MSA-PLA-SCI-03-015-2022 informe seguimiento SEVRI 2021.pdf en Control Interno
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Subido un nuevo fichero al recurso Informe Valoración de riesgos 2020 Santa Ana (firmado).pdf en Control Interno
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Subido un nuevo fichero al recurso MSA-PLA-SCI-03-027-2022-Acuerdo comision de gobierno y administracion.pdf en Control Interno
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Subido un nuevo fichero al recurso MSA-ALC-PLA-SCI-03-021-2022 Informe Seguimiento de Auditoria.pdf en Control Interno
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Subido un nuevo fichero al recurso informe autoevaluación 2021.pdf en Control Interno
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Subido un nuevo fichero al recurso Informe sobre gestión de procesos vulnerables a Corrupción.pdf en Control Interno
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Subido un nuevo fichero al recurso MSA-PLA-SCI-03-018-2022- Informe ASCI 2021.pdf en Control Interno
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Subido un nuevo fichero al recurso Informe preliminar cuestionario Fraude y Corrupción MSA.pdf en Control Interno
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