| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| MANUAL_DE_ORGANIZACI..> | 2018-05-07 09:27 | 1.5M | ||
| Manual_Organizacion_..> | 2018-01-26 13:00 | 1.6M | ||
| auditoria_interna.docx | 2018-01-26 11:44 | 6.1M | ||
| indicadores_desempeÃ..> | 2018-01-26 11:44 | 4.7M | ||
| informe_auditoria.docx | 2018-01-26 11:44 | 5.4M | ||
| plan_auditoria_calid..> | 2018-01-26 11:44 | 6.4M | ||
| programa_auditoria.docx | 2018-01-26 11:44 | 4.7M | ||
| registro_visita_audi..> | 2018-01-26 11:44 | 5.4M | ||
| reunion_apertura.docx | 2018-01-26 11:45 | 5.4M | ||