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  Nota Final 28 NovNovember 28 at 11:312025-11-28 11:31:28

  Gabriela Rementeria

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  Nota Presentación 27 NovNovember 27 at 14:432025-11-27 14:43:27

  Gabriela Rementeria

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  Talleres 25 NovNovember 25 at 12:192025-11-25 12:19:25

  Gabriela Rementeria

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  Prueba Nª3 25 NovNovember 25 at 11:422025-11-25 11:42:25

  Gabriela Rementeria

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  Se ha publicado un nuevo test (Prueba Nª3) 25 NovNovember 25 at 08:472025-11-25 08:47:25

  Gabriela Rementeria

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  DOCUMENTO-TECNICO-N°-90-MODELO-INTEGRAL-DE-AUDITORIA-INTERNA-DE-GOBIERNO1.pdf 18 NovNovember 18 at 12:012025-11-18 12:01:18

  Gabriela Rementeria

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  Taller 8 (Fecha entrega: 19/11/2025) 18 NovNovember 18 at 12:012025-11-18 12:01:18

  Gabriela Rementeria

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  Proceso de Auditoria .pdf 18 NovNovember 18 at 11:532025-11-18 11:53:18

  Gabriela Rementeria

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  Presentación LA.FT.DF.pdf 11 NovNovember 11 at 09:572025-11-11 09:57:11

  Gabriela Rementeria

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  Taller 7 (Fecha entrega: 12/11/2025) 11 NovNovember 11 at 09:542025-11-11 09:54:11

  Gabriela Rementeria

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  Taller 5.pdf 11 NovNovember 11 at 09:462025-11-11 09:46:11

  Gabriela Rementeria

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  Tarea auditoria (Fecha entrega: 10/11/2025) 6 NovNovember 6 at 09:552025-11-06 09:55:06

  Gabriela Rementeria

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  Prueba N°2 4 NovNovember 4 at 08:482025-11-04 08:48:04

  Gabriela Rementeria

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  Se ha publicado un nuevo test (Prueba N°2) 28 OctOctober 28 at 08:452025-10-28 08:45:28

  Gabriela Rementeria

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  Plan de Tratamiento.pdf 23 OctOctober 23 at 09:422025-10-23 09:42:23

  Gabriela Rementeria

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  Taller 6 (Fecha entrega: 22/10/2025) 21 OctOctober 21 at 09:502025-10-21 09:50:21

  Gabriela Rementeria

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  Taller 6 (Fecha entrega: 22/10/2025) 21 OctOctober 21 at 09:472025-10-21 09:47:21

  Gabriela Rementeria

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  Taller N°5 (Fecha entrega: 21/10/2025) 18 OctOctober 18 at 16:472025-10-18 16:47:18

  Gabriela Rementeria

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  Taller 4 (Fecha entrega: 15/10/2025) 14 OctOctober 14 at 10:042025-10-14 10:04:14

  Gabriela Rementeria

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  Prueba N°1 14 OctOctober 14 at 09:412025-10-14 09:41:14

  Gabriela Rementeria

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  Taller 3 (Fecha entrega: 06/10/2025) 2 OctOctober 2 at 09:472025-10-02 09:47:02

  Gabriela Rementeria

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  Taller 2 (Fecha entrega: 01/10/2025) 30 SepSeptember 30 at 09:462025-09-30 09:46:30

  Gabriela Rementeria

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  taller riesgos.xlsx 30 SepSeptember 30 at 09:372025-09-30 09:37:30

  Gabriela Rementeria

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  Tarea N°3 que representa el 30% de la Nota de la Prueba N°1 (Fecha entrega: 03/09/2025) 28 SepSeptember 28 at 14:292025-09-28 14:29:28

  Gabriela Rementeria

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  Tarea N°2. Solicitud de información a SSPP (PGR) (Fecha entrega: 24/09/2025) 28 SepSeptember 28 at 14:292025-09-28 14:29:28

  Gabriela Rementeria

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