Informe de Auditoria Interna - II Trim 2026.pdf
Este archivo contiene una tabla con 18 filas y 9 columnas, donde se desglosa la información estadística sobre las auditorías internas realizadas en el segundo Trimestre 2026.
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Additional Information
| Field | Value |
|---|---|
| Data last updated | 13 August 2026 |
| Metadata last updated | 13 August 2026 |
| Created | 13 August 2026 |
| Format | |
| License | Creative Commons Attribution |
| Datastore active | False |
| Datastore contains all records of source file | False |
| Has views | False |
| Id | 9aaa047d-428f-47ad-b8da-531445f16aa9 |
| Mimetype | application/pdf |
| Package id | d3ea5dec-2bc2-4330-9e64-2c959fdfa78e |
| Position | 4 |
| Size | 100.6 KiB |
| State | active |
| Url type | upload |