Veranderingen
On 19 december 2024 om 08:12:30 CST,
gperez-112:
-
Added resource Informe de Estudio de Procedimiento Especial de Construcciones to Informes de Auditoría Interna 2024
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| 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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| 708 | "url": "", | 732 | "url": "", | ||
| 709 | "version": "" | 733 | "version": "" | ||
| 710 | } | 734 | } |