AUDITORÍA INTERNA
2024
RE-INF-UAI-01_2024
RE-INF-UAI-02_2024
RE-INF-UAI-03_2024
RE-INF-UAI-04_2024
RE-INF-UAI-05_2024
RE-INF-UAI-06_2024
RE-INF-UAI-07_2024
RE-INF-UAI-08_2024
RE-INF-UAI-09_2024
RE-INF-UAI-10_2024
RE-INF-UAI-12_2024
RE-INF-UAI-REL-01_2024
RE-INF-UAI-REL-02_2024
2023
RE-INF-UAI-REL-N°01_2023
RE-INF-UAI-REL-N°02_2023
RE-INF-UAI-REL-N°03_2023
RE-INF-UAI-REL-N°04_2023
RE-INF-UAI-REL-N°05_2023
RE-INF-UAI-REL-N°06_2023
RE-INF-UAI-REL-N°07_2023
RE-INF-UAI-N°01_2023
RE-INF-UAI-N°02_2023
RE-INF-UAI-N°04_2023
RE-INF-UAI-N°05_2023
RE-INF-UAI-N°06_2023
RE-INF-UAI-N°07_2023
RE-INF-UAI-N°08_2023
RE-INF-UAI-N°09_2023
RE-INF-UAI-N°10_2023
RE-INF-UAI-N°11_2023
RE-INF-UAI-N°12_2023
RE-INF-UAI-N°13_2023
RE-INF-UAI-N°14_2023
RE-INF-UAI-N°15_2023
RE-INF-UAI-N°16_2023
RE-INF-UAI-N°17_2023
RE-INF-UAI-N°18_2023
RE-INF-UAI-N°19_2023
RE-INF-UAI-N°20_2023
RE-INF-UAI-N°21_2023
RE-INF-UAI-N°22_2023
RE-INF-UAI-N°23_2023
RE-INF-UAI-N°24_2023
RE-INF-UAI-N°25_2023
RE-INF-UAI-N°26_2023
2022
1er SEGUIMIENTO AL C.I 2020
2do SEGUIMIENTO AL C.I 2019
DICTAMEN DEL AUDITOR INTERNO 2021
INFORME DE CONTROL INTERNO 2021
2021
INFORME CONTROL INTERNO COMPLEMENTACIÓN
INFORME DEL AUDITOR COMPLEMENTACIÓN