Informe de Auditoria Interna - I Trim 2025.xlsx
Este archivo contiene una tabla con 17 filas y 7 columnas, donde se desglosa la información estadística sobre las auditorías internas realizadas en el primer Trimestre 2025.
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Additional Information
| Field | Value |
|---|---|
| Data last updated | 21 July 2025 |
| Metadata last updated | 21 July 2025 |
| Created | 21 July 2025 |
| Format | XLSX |
| License | Creative Commons Attribution |
| Datastore active | False |
| Datastore contains all records of source file | False |
| Has views | False |
| Id | e27eaf5b-280f-4189-a2a1-c4a623d9720b |
| Package id | 6e65e974-8ced-43d7-8b5b-6bc2d38457ff |
| Position | 0 |
| Size | 11 KiB |
| State | active |
| Url type | upload |