Plan de Auditoria - Marzo y Abril 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 | 4 June 2026 |
| Metadata last updated | 4 June 2026 |
| Created | 4 June 2026 |
| Format | |
| License | Creative Commons CCZero |
| Id | bb04fb2a-b68a-435d-9046-0f0030f7444b |
| Mimetype | application/pdf |
| On same domain | True |
| Package id | ff7fc317-9747-4ace-a403-921f85599a53 |
| Position | 4 |
| Size | 9.6 KiB |
| State | active |
| Url type | upload |