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mpit:122
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mpit:122 [22/03/2019 19:29] mcaamanio Approved |
mpit:122 [14/02/2023 16:23] (current) vmlanda Approved |
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| ====== Procedimiento para llevar a cabo la planeación de auditoría ====== | ====== Procedimiento para llevar a cabo la planeación de auditoría ====== | ||
| ===== - Control ===== | ===== - Control ===== | ||
| - | ==== - Tabla de autorizaciones ==== | + | ==== - Tabla de Autorizaciones ==== |
| |< 100% 20% 26% 27% 27% >| | |< 100% 20% 26% 27% 27% >| | ||
mpit/122.1553304590.txt.gz · Last modified: 17/11/2021 10:26 (external edit)
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