| Size: 1 MB 13th Feb 2020 Resol_306_2019_Plan_General_Auditoria | Size: 5 MB 2nd Aug 2022 RESOL_191_2022_MODIFICACION_PVCFT | Size: 483 KB 28th Dec 2022 PLAN_VIGILANCIA_CONTROL_FISCAL_TERRITORIAL_2023 | Size: 617 KB 6th Mar 2019 Plan_Gral_Auditoria_2019 | Size: 386 KB 17th Apr 2018 Plan_Gral_Auditoria_2018 | Size: 656 KB 25th Jan 2018 Plan_Gral_Auditoria_2017 | Size: 1 MB 25th Jan 2018 Plan_Gral_Auditoria_2016 | Size: 1 MB 25th Jan 2018 Plan_Gral_Auditoria_2015 | Size: 635 KB 24th Dec 2021 PLAN_ANUAL_AUDITORIAS_PVCFT_2022- | Size: 673 KB 29th Dec 2020 PLAN_ANUAL_AUDITORIAS_PVCFT_2021 | Size: 199 KB 11th Mar 2022 MODIFICACION_PLAN_ANUAL_AUDITORIAS_PVCFT_2022-1-1 | Size: 646 KB 9th Aug 2021 Modif_Plan-Anual-de-Auditorias_PVCFT_2021-1 | Size: 565 KB 25th Jan 2018 Mod_4_Plan_Gral_Auditoria_2015 | Size: 264 KB 25th Jan 2018 Mod_3_Plan_Gral_Auditoria_2016 | Size: 697 KB 25th Jan 2018 Mod_2_Plan_Gral_Auditoria_2017 | Size: 1 MB 25th Jan 2018 Mod_2_Plan_Gral_Auditoria_2016 | Size: 289 KB 25th Jan 2018 Mod_2_Plan_Gral_Auditoria_2015 | Size: 2 MB 3rd Mar 2020 Mod_1_Plan_Gral_Auditoria_2020 | Size: 1 MB 25th Jan 2018 Mod_1_Plan_Gral_Auditoria_2017 | Size: 380 KB 25th Jan 2018 Mod_1_Plan_Gral_Auditoria_2016 | Size: 519 KB 25th Jan 2018 Mod_1_Plan_Gral_Auditoria_2015
