Anexo 1 matriz mapa de riesgos institucional 2025
Anexo 1 matriz mapa de riesgos institucional 2025.xlsx
Version 1.0 ApprovedOwner
- Document Type
- Basic Document
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- xlsx
- Size
- 811 KB
- Modified
- 3/14/25 4:09 PM by Comunicaciones Inpec
- Created
- 3/14/25 4:09 PM by Comunicaciones Inpec
- Expiration Date
- Never Expire
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- Location
- 2025
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Automatically Extracted Metadata
2025-03-12T14:03:21Z
2025-01-07T12:15:30Z
2021-12-03T14:12:36Z
2025-03-12T14:03:21Z
ALEXIS KATERINE BASTIDAS ESTRADA
2021-12-03T14:12:36Z
application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
false
2025-03-12T14:03:21Z
Paula Ruiz
Paula Ruiz
-
Version 1.0By Comunicaciones Inpec, on 3/14/25 4:09 PMNo Change Log
