Index of /wp-content/uploads/Documentos/Control/Seguimiento al Plan General de Auditorias (PGA)/2020

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[ ]3. AVANCE PGA 2020 JULIO.pdf2024-02-15 15:05 6.6M 
[ ]2. PLAN GENERAL AUDITORIA 2020.pdf2024-02-15 15:05 8.4M 
[ ]1. ACTA APROBACION PGA 2020.pdf2024-02-15 15:05 9.4M 
[ ]2. AUDIT ACREDITACION 2020.pdf2024-02-15 15:03 3.7M 
[ ]Cumplimiento PGA 2020.pdf2024-02-14 17:03 2.6M 
[ ]COMITE DE CONTROL INTERNO DIC 29-2020.pdf2024-02-14 17:03 6.8M 
[ ]3. Acta 01-2020 C.I.C.C.I. PGA 2020.pdf2024-02-14 17:02 11M