Informe Pormenorizado del Estado del Sistema de Control Interno
| AÑO | NOMBRE | DESCARGA |
|---|---|---|
| 2025 | 2025/01/01 a 2025/06/30 |  |
| 2024 | 2024/07/01 a 2024/12/31 | |
| 2024 | 2024/01/01 a 2024/06/30 | |
| 2023 | 2023/07/01 a 2023/12/31 | |
| 2023 | 2023/01/01 a 2023/06/30 | |
| 2022 | 2022/07/01 a 2022/12/31 | |
| 2022 | 2022/01/01 a 2022/06/30 | |
| 2021 | 2021/07/01 a 2021/12/31 | |
| 2021 | 2021/01/01 a 2021/06/30 | |
| 2020 | 2020/01/01 a 2020/06/30 | |
| 2020 | 2020/07/01 a 2020/12/31 | |
| 2019 | 2019/11/01 a 2019/12/31 | |
| 2019 | 2019/07/13 a 2019/11/12 | |
| 2019 | 2019/03/13 a 2019/07/12 | |
| 2019 | 2019/03/12 a 2018/11/13 | |
| 2018 | 2018/07/13 a 2018/11/12 | |
| 2018 | 2018/03/13 al 2018/06/30 | |
| 2018 | 2017/11/01 a 2018/02/28 | |
| 2017 | 2017/07/13 a 2017/11/12 | |
| 2017 | 2017/03/13 a 2017/07/12 | |
| 2017 | 2016/11/13 a 2017/03/12 | |
| 2016 | 2016/03/13 a 2016/07/12 | |
| 2016 | 2015/11/13 a 2016/03/12 | |
| 2015 | 2015/07/13 a 2015/11/12 | |
| 2015 | 2015/03/13 a 2015/07/12 | |
| 2015 | 2014/11/13 a 2015/03/12 | |
| 2014 | 2014/07/13 a 2014/10/12 | |
| 2014 | 2014/03/12 a 2014/07/12 | |