Planes y Programas
- Auditoria General de la República
- Auditoría
- Planeación y gestión administrativa
- Planeación institucional
- Planes y Programas
- Mapa de Riesgos Institucional
- Reporte_Admin_Riesgos 2023.xlsx
Planes y Programas
Reporte_Admin_Riesgos 2023.xlsx
- Document Type
- Basic Document
- Extension
- xlsx
- Size
- 85 KB
- Modified
- 6/30/23 2:19 PM by Andres Felipe Padron Hernandez
- Created
- 6/30/23 2:19 PM by Andres Felipe Padron Hernandez
- Ratings
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Average (0 Votes)
2023-06-30T19:52:28Z
2023-06-30T19:52:28Z
application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
2023-06-30T19:52:28Z
2023-06-30T19:52:28Z
2023-06-30T19:52:28Z
false
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Version 1.0By Andres Felipe Padron Hernandez, on 6/30/23 2:19 PMNo Change Log
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