Auditorías Internas

Informe auditoria - OI - PAAI 2024.pdf

Informe auditoria - OI - PAAI 2024.pdf

Version 1.0 Approved
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Roque Julio Palomino Saavedra
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4/8/24 11:43 AM by Roque Julio Palomino Saavedra
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4/8/24 11:43 AM by Roque Julio Palomino Saavedra
Description
Informe final de auditoría interna al proceso de Orientación Institucional.
application/pdf; version=1.7
2024-04-05T15:12:04Z
Auditoria General de la Republica
2024-04-05T04:26:09Z
es-CO
application/pdf
2024-04-05T15:12:04Z
Auditoria General de la Republica
2024-04-05T04:26:09Z
2024-04-05T15:12:04Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 4/8/24 11:43 AM
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