Plan Anual a Diciembre 2025
Resumen del Plan Anual de Auditorías 2025 con número de auditorías programadas, ejecutadas, en proceso y porcentaje de cumplimiento institucional.
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Additional Information
| Field | Value |
|---|---|
| Data last updated | 4 February 2026 |
| Metadata last updated | 4 February 2026 |
| Created | 4 February 2026 |
| Format | XLSX |
| License | Creative Commons CCZero |
| Datastore active | False |
| Datastore contains all records of source file | False |
| Has views | False |
| Id | 4af509ad-c981-4933-bcab-445e59533a93 |
| Package id | e22e6d14-19b1-4e5e-95c7-6c75abaf47de |
| Position | 6 |
| Size | 9.5 KiB |
| State | active |
| Url type | upload |