Informe de Control Interno de la Unidad...
Dataset description:
Compendio de informes de control interno y de carácter especial emitidos por la Auditoría Interna, conforme a su plan anual de trabajo
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Informație adițională
| Cîmp | Valoare |
|---|---|
| Data last updated | 18 iunie 2024 |
| Metadata last updated | 18 iunie 2024 |
| Creat | 18 iunie 2024 |
| Format | |
| Licență | No License Provided |
| Id | 0ee0cd57-ce6d-4be7-a5b9-8d6e57587c4b |
| Mimetype | application/pdf |
| On same domain | True |
| Package id | 163fb5bb-90c2-4681-a700-de1cb56b8112 |
| Position | 9 |
| Size | 1 MiB |
| State | active |
| Url type | upload |