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{"id":6122,"date":"2024-08-26T16:21:32","date_gmt":"2024-08-26T15:21:32","guid":{"rendered":"https:\/\/inege.org\/?p=6122"},"modified":"2025-11-22T17:13:05","modified_gmt":"2025-11-22T16:13:05","slug":"informe-de-la-auditoria-de-gastos-de-la-catastrofe-7m","status":"publish","type":"post","link":"https:\/\/inege.org\/?p=6122","title":{"rendered":"INFORME DE LA AUDITORIA DE GASTOS DE LA CAT\u00c1STROFE 7M"},"content":{"rendered":"

El departamento de la Tesorer\u00eda General y Patrimonio del Estado ha publicado hoy, el 26 de agosto, el informe de la auditor\u00eda de gastos de la cat\u00e1strofe del 7 de marzo del a\u00f1o 2021.<\/p>\n

Descargar los informes<\/p>\n

Versi\u00f3n espa\u00f1ola:<\/p>\n

1-INFORME DE LA AUDITORIA DE GASTOS DE LA CATASTROFE 7M<\/a><\/p>\n

2-Informe AUP sobre contratacion publica_ TR ESP Vfinal sign\u00e9<\/a><\/p>\n

3-Carta de recomendacion sobre Control Interno TR ESP Vfinal sign\u00e9<\/a><\/p>\n

 <\/p>\n

Versi\u00f3n francesa:<\/p>\n

1-RAPPORT ISAE 3000 Audit des d\u00e9penses Catastrophe 7M_August 2024 sign\u00e9<\/a><\/p>\n

2-Rapport AUP sur la passation des march\u00e9s sign\u00e9<\/a><\/p>\n

3-Lettre de recommandation sur Contr\u00f4le Interne Audit des d\u00e9penses sign\u00e9<\/a><\/p>\n

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 <\/p>\n