Veranderingen
On 18 juni 2024 om 12:39:41 CST,
gperez-112:
-
Added resource Informe de Auditoría de carácter especial de la gestión de la integridad pública to Informes de Auditoría Interna 2023
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| 15 | "name": "informes-de-auditoria-interna-2023", | 15 | "name": "informes-de-auditoria-interna-2023", | ||
| 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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