Plan de Auditoría - Mayo 2026
Resumen del Plan Anual de Auditorías 2026 con número de auditorías programadas, ejecutadas, en proceso y porcentaje de cumplimiento institucional.
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Additional Information
| Field | Value |
|---|---|
| Data last updated | 9 July 2026 |
| Metadata last updated | 9 July 2026 |
| Created | 9 July 2026 |
| Format | CSV |
| License | Creative Commons CCZero |
| Datastore active | True |
| Datastore contains all records of source file | False |
| Has views | False |
| Id | 24004ad3-3257-4b48-8383-070df3028337 |
| Mimetype | text/csv |
| Package id | ff7fc317-9747-4ace-a403-921f85599a53 |
| Position | 8 |
| Size | 176 bytes |
| State | active |
| Url type | upload |