Informe de Auditoria Interna - I 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 primer Trimestre 2026.
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Additional Information
| Field | Value |
|---|---|
| Data last updated | 12 May 2026 |
| Metadata last updated | 13 August 2026 |
| Created | 12 May 2026 |
| Format | |
| License | Creative Commons Attribution |
| Datastore active | False |
| Datastore contains all records of source file | False |
| Has views | False |
| Id | c75577d0-f5bd-4321-969c-240bce7a9b29 |
| Mimetype | application/pdf |
| Package id | d3ea5dec-2bc2-4330-9e64-2c959fdfa78e |
| Position | 1 |
| Size | 100.5 KiB |
| State | active |
| Url type | upload |