Auditorías Operativas
| Nombre | Año | Documento |
|---|---|---|
| i. Informe AI-003-2016 DIAF-DSG | 2016 | Ver i. Informe AI-003-2016 DIAF-DSG |
| ii. Informe AI-005-2016 DDC | 2016 | Ver ii. Informe AI-005-2016 DDC |
| i. AI-INF-001-2017 DAC | 2017 | Ver i. AI-INF-001-2017 DAC |
| ii. AI-INF-003-2017 DIEM | 2017 | Ver ii. AI-INF-003-2017 DIEM |
| iii. AI-INF-004-2017 COPROCOM | 2017 | Ver iii. AI-INF-004-2017 COPROCOM |
| iv. AI-INF-007-2017 DC | 2017 | Ver iv. AI-INF-007-2017 DC |
| v. AI-INF-008-2017 DRH | 2017 | Ver v. AI-INF-008-2017 DRH |
| i. AI-INF-001-2019(FD) DIGEPYME | 2019 | Ver i. AI-INF-001-2019(FD) DIGEPYME |
| ii. AI-INF-003-2019(FD) PROVEEDURIA INSTITUCIONAL | 2019 | Ver ii. AI-INF-003-2019(FD) PROVEEDURIA INSTITUCIONAL |
| i. AI-INF-002-2020(FD) DMR | 2020 | Ver i. AI-INF-002-2020(FD) DMR |
| ii. AI-INF-003-2020(FD) -DIAF-DSG | 2020 | Ver ii. AI-INF-003-2020(FD) -DIAF-DSG |
| AI-EAINF-001-2024(FD)INFORME TECNICO AI | 2024 | Ver AI-EAINF-001-2024(FD)INFORME TECNICO AI |