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Política de Control Interno

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Se invita a la comunidad Universitaria a participar en la construcción de la Política de Control Interno; te invitamos a que dejes tus sugerencias en el correo electrónico Esta dirección de correo electrónico está siendo protegida contra los robots de spam. Necesita tener JavaScript habilitado para poder verlo.  

Borrador política de Control Interno

Descripción: Borrador de la política de Control Interno 2023
Tema:  Borrador política de Control Interno 2023
Estado  vigente
Fecha Exp: 14 de junio de 2023
 Formato en PDF, tamaño del archivo 81 KB

 



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