Veranderingen
On 19 december 2024 om 08:29:05 CST,
gperez-112:
-
Renamed resource Informe de Estudio de Cumplimiento de Funciones del Sistema Documental to Informe de Estudio de Cumplimiento Funciones del Sistema Documental in 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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| 29 | "state": "active", | 29 | "state": "active", | ||
| 30 | "title": "Auditor\u00eda", | 30 | "title": "Auditor\u00eda", | ||
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