Plan de Auditoría - Marzo y Abril 2026
Resumen del Plan Anual de Auditorías 2026 con número de auditorías programadas, ejecutadas, en proceso y porcentaje de cumplimiento institucional.
Data Dictionary
| Column | Type | Label | Description |
|---|---|---|---|
| PLAN ANUAL DE AUDITORêAS | text |
Additional Information
| Field | Value |
|---|---|
| Data last updated | 4 June 2026 |
| Metadata last updated | 4 June 2026 |
| Created | 4 June 2026 |
| Format | CSV |
| License | Creative Commons CCZero |
| Datastore active | True |
| Has views | True |
| Id | d96bc41c-7aee-45fc-83bb-910bf9a2e3bd |
| Mimetype | text/csv |
| On same domain | True |
| Package id | ff7fc317-9747-4ace-a403-921f85599a53 |
| Position | 5 |
| Size | 354 bytes |
| State | active |
| Url type | upload |