Informes de Control Interno

INFORME DE SEGUIMIENTO A RIESGOS. SEGUNDO CUATRIMESTRE DE 2023.pdf

INFORME DE SEGUIMIENTO A RIESGOS. SEGUNDO CUATRIMESTRE DE 2023.pdf

Version 1.1 Approved
Thumbnail
Yanet Sofia Rodriguez Leguizamon
Owner
Download
Document Type
Basic Document
Extension
pdf
Size
3.1 MB
Modified
9/27/23 9:41 AM by Yanet Sofia Rodriguez Leguizamon
Created
9/27/23 9:41 AM by Yanet Sofia Rodriguez Leguizamon
Description
INFORME DE SEGUIMIENTO A RIESGOS SEGUNDO CUATRIMESTRE DE 2023
application/pdf; version=1.5
2023-09-27T14:38:48Z
application/pdf
2023-09-27T14:38:48Z
2023-09-27T14:38:48Z
  • Version 1.1
    By Yanet Sofia Rodriguez Leguizamon, on 9/27/23 9:41 AM
    No Change Log
  • Version 1.0
    By Yanet Sofia Rodriguez Leguizamon, on 9/27/23 9:40 AM
    No Change Log
Info Download (3.1 MB)
0 Comments