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Plan de Auditoria - Enero y Febrero 2026
Resumen del Plan Anual de Auditorías 2026 con número de auditorías programadas, ejecutadas, en proceso y porcentaje de cumplimiento institucional.
Additional Information
| Field | Value |
|---|---|
| Data last updated | 25 March 2026 |
| Metadata last updated | 25 March 2026 |
| Created | 25 March 2026 |
| Format | XLSX |
| License | Creative Commons CCZero |
| Has views | True |
| Id | 256eaf5e-109a-4bc0-9a2f-3f051a70675e |
| Package id | ff7fc317-9747-4ace-a403-921f85599a53 |
| Size | 11.1 KiB |
| State | active |
| Url type | upload |