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Unidad de Auditoría Interna
DOCUMENTOS 2024
Descargar RESUMEN EJECUTIVO CONFIABILIDAD EE FF 2023.PDF
Descargar RESUMEN EJECUTIVO DOBLE PERCEPCION 2023.PDF
Descargar RESUMEN EJECUTIVO INF ACT 2023 UAI.PDF
Descargar RESUMEN EJECUTIVO REGISTROS 2023.PDF
DOCUMENTOS ANTERIORES 2023
Descargar IRESUMEN EJEC 2 SEG INF EEFF-2020.PDF
Descargar IRESUMEN EJEC INF SEG 1 EEFF-2021-2023.PDF
Descargar RESUMEN EJEC. VERIF DOBLE PERCEP.PDF
Descargar RESUMEN EJECUTIVO INF ACT UAI.PDF
Descargar RESUMEN EJECUTIVO INF RELEV CSCI.PDF
Descargar RESUMEN EJECUTIVO INF SEG 1ER SEMESTRE CONFIA 2022.PDF
Descargar RESUMEN EJECUTIVO INF SEMESTRAL-2023 .PDF
Descargar RESUMEN EJECUTIVO INF-CONF EF-22.PDF
Descargar RESUMEN EJECUTIVO INF-CONF REGISTRO-22.PDF
Descargar RESUMEN EJECUTIVO NOTA ADM OO1.PDF
Descargar RESUMEN EJECUTIVO NOTA ADM OO2.PDF
Descargar RESUMEN EJECUTIVO POA-2024.PDF