FORMATOS DE AUDITORIAS
En este apartado podrás encontrar los formatos oficiales del área correspondiente y podrás descargarlos, es importante utilizar solo los que se encuentren en este portal.
![GAN-FOR-SGC-11-02 Agenda y Plan de Audtoria INTERNA 2024](https://medicapolaris.com/wp-content/uploads/2024/06/GAN-FOR-SGC-11-02-Agenda-y-Plan-de-Audtoria-INTERNA-2024-pdf.jpg)
![GAN-FOR-SGC-11-04 Informe de Auditoria Técnica GAN-AUI-2024-01](https://medicapolaris.com/wp-content/uploads/2024/06/GAN-FOR-SGC-11-04-Informe-de-Auditoria-Tecnica-GAN-AUI-2024-01-pdf.jpg)
GAN-FOR-SGC-11-02
Agenda y Plan de Audtoria INTERNA 2024
GAN-FOR-SGC-11-04
Informe de Auditoria Técnica GAN-AUI-2024-01
![GAN-FOR-SGC-11-04 Informe de Auditoria Técnica GAN-AUI-2023-01](https://www.medicapolaris.com/wp-content/uploads/2023/03/GAN-FOR-SGC-11-04-Informe-de-Auditoria-Tecnica-GAN-AUI-2023-01-pdf.jpg)
![informe auditoria interna 2023](https://www.medicapolaris.com/wp-content/uploads/2023/03/informe-auditoria-interna-2023-pdf.jpg)
![PROGRAMA AUI 2023](https://www.medicapolaris.com/wp-content/uploads/2024/01/PROGRAMA-AUI-2023-pdf.jpg)
GAN-FOR-SGC-11-04 Informe de Auditoria Técnica GAN-AUI-2023-01
Informe Auditoria interna 2023
PROGRAMA AUI 2023
![GAN-FOR-SGC-11-04 Informe de Auditoria Técnica](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-11-04-Informe-de-Auditoria-Tecnica-2-pdf.jpg)
![GAN-FOR-SGC-11-01 Programa Anual de Auditoria Interna 2022](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-11-01-Programa-Anual-de-Auditoria-Interna-2022-1-pdf.jpg)
![GAN-FOR-SGC-11-02 Agenda y Plan de Audtoria 21JUL22](https://www.medicapolaris.com/wp-content/uploads/2022/08/GAN-FOR-SGC-11-02-Agenda-y-Plan-de-Audtoria-21JUL22-1-pdf.jpg)