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Planes de Acción Estratégicos

Planes de mejoramiento de Auditoría Interna

Planes de mejoramiento de Auditoría Interna

Folder

# of Items
7
Created By
Erick Muller
Location
Planes-de-Mejoramiento
There are no documents or media files in this folder.
Documents
Planes-Mejoramiento-Control-Interno-2020.xlsx
3 Years ago by Erick Muller
Approved
Planes-Mejoramiento-2019.xlsx
3 Years ago by Erick Muller
Approved
Planes-de-mejoramiento-2023.xlsx
1 Year ago by Luis Oliverio Espinosa Ruiz
Approved
Planes-de-Mejoramiento-2024.xlsx
1 Year ago by Luis Oliverio Espinosa Ruiz
Approved
3.5_11012024_RevisionRPAAC.xlsx
1 Year ago by Luis Oliverio Espinosa Ruiz
Approved
1. Planes-Mejoramiento-Auditoria-Interna-2022.xlsx
3 Years ago by Erick Muller
Approved
Planes-Mejoramiento-Auditoria-Interna-2021.xlsx
3 Years ago by Erick Muller
Approved
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