Informes Auditories Intervenció General

Exercici 2023

• 360.38 Kb
  Informe Auditoria 2023
• 469.61 Kb
  Informe Auditoria Compliment i Operativa 2023

Exercici 2022

• 378.10 Kb
  Informe Auditoria 2022
• 493.89 Kb
  Informe Auditoria Compliment i Operativa 2022

Exercici 2021

• 376.75 Kb
  Informe Auditoria 2021
• 507.98 Kb
  Informe Auditoria 2021 Compliment i Operativa

Exercici 2020

• 379.36 Kb
  Informe Auditoria 2020
• 477.51 Kb
  Informe Auditoria Compliment i Operativa 2020

Exercici 2019

• 281.61 Kb
  Informe Auditoria 2019
• 344.27 Kb
  Informe Auditoria 2019 Compliment i Operativa

Exercici 2018

• 319.49 Kb
  Informe Auditoria 2018 Compliment
• 287.00 Kb
  Informe Auditoria 2018 Operativa

Exercici 2017

• 286.06 Kb
  Informe Auditoria 2017
• 427.27 Kb
  Informe Auditoria Compliment 2017
• 338.00 Kb
  Informe Auditoria Operativa 2017

Exercici 2016

• 382.45 Kb
  Informe Auditoria 2016
• 543.94 Kb
  Informe Auditoria Compliment 2016
• 350.79 Kb
  Informe Auditoria Operativa 2016

Exercici 2015

• 285.20 Kb
  Informe Auditoria 2015
• 1.00 Mb
  Informe Auditoria Compliment 2015
• 355.17 Kb
  Informe Auditoria Operativa 2015

Exercici 2014

• 189.21 Kb
  Informe Auditoria 2014
• 317.27 Kb
  Informe Auditoria Compliment 2014
• 317.27 Kb
  Informe Auditoria Operativa 2014

Exercici 2013

• 240.03 Kb
  Informe Auditoria 2013
• 342.36 Kb
  Informe Auditoria Compliment 2013

Exercici 2012

• 371.24 Kb
  Informe Auditoria 2012
• 419.49 Kb
  Informe Auditoría Cumplimiento 2012