Informes Control Interno | Consejo Social Universidad de León

2020

Informe Primer semestre 2020 Informe Segundo semestre 2020 Informe anual 2020

2021

Informe primer semestre 2021 Informe segundo semestre 2021 Plan de actuaciones 2021

2022

Informe primer semestre 2022 Informe segundo semestre 2022 Plan de actuaciones 2022

2023

Informe Primer semestre 2023 Informe Segundo semestre 2023 Informe anual Plan de Actuaciones 2023 Factura Electrónica del Ejercicio 2022

2024

Informe Primer Semestre 2024 Informe Segundo Semestre 2024 Plan de Actuaciones 2024

2025

PLAN DE ACTUACIONES DE LA OFICINA TÉCNICA DE CONTROL INTERNO 2025

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2020

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