Ändringar
18 december 2024 16.17.54 -0600,
gperez-112:
-
Ändrade format för resursen Informe de Estudio Cumplimiento funciones de Sistema Documental till TXT i 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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| 30 | "title": "Auditor\u00eda", | 30 | "title": "Auditor\u00eda", | ||
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