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 | |
| License | Creative Commons CCZero |
| Datastore active | False |
| Datastore contains all records of source file | False |
| Has views | False |
| Id | ef0093de-cfce-4fa5-b3c4-fc976594d8a0 |
| Mimetype | application/pdf |
| Package id | ff7fc317-9747-4ace-a403-921f85599a53 |
| Position | 7 |
| Size | 9.2 KiB |
| State | active |
| Url type | upload |