Index of /uip/2022/CINACIG/
| Name | Last Modified | Size |
|---|---|---|
 Parent Directory | ||
 CE.PDF | 2024-11-08 17:40 | 1747k |
| INFORME ANUAL DE CONTROL INTERNO 2022.pdf | 2024-11-08 17:40 | 1560k |
| INFORME ANUAL DE CONTROL INTERNO.pdf | 2024-11-08 17:40 | 999k |
| MAPA DE RIESGO.pdf | 2024-11-08 17:40 | 232k |
| MATRIZ DE RIESGO.pdf | 2024-11-08 17:40 | 340k |
| PLAN DE ACCION.pdf | 2024-11-08 17:40 | 156k |