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mpit:123
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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mpit:123 [10/04/2019 15:38] admin Approved |
mpit:123 [14/02/2023 16:24] (current) vmlanda Approved |
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| ====== Procedimiento para establecer la causa raíz de los hallazgos de auditoría ====== | ====== Procedimiento para establecer la causa raíz de los hallazgos de auditoría ====== | ||
| ===== - Control ===== | ===== - Control ===== | ||
| - | ==== - Tabla de autorizaciones ==== | + | ==== - Tabla de Autorizaciones ==== |
| |< 100% 20% 26% 27% 27% >| | |< 100% 20% 26% 27% 27% >| | ||
mpit/123.1554928699.txt.gz · Last modified: 17/11/2021 10:26 (external edit)
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