fbffd768638bafbc42755af74913b7d8  Auditoria_interna_ISO_a2021.pdf
4a5765d799d5424999c46146ca69d03976a76983  Auditoria_interna_ISO_a2021.pdf
f5226a8664c45502c40016553c3640ed246d968eb1950839b49d287c6d4be793  Auditoria_interna_ISO_a2021.pdf

Author:         Sandra Florez Camprubi
Creator:        Microsoft® Word per al Microsoft 365
Producer:       Microsoft® Word per al Microsoft 365
CreationDate:   Tue Feb  1 13:03:53 2022 CET
ModDate:        Thu Feb 10 08:34:30 2022 CET
Tagged:         yes
UserProperties: no
Suspects:       no
Form:           AcroForm
JavaScript:     no
Pages:          10
Encrypted:      no
Page size:      595.32 x 841.92 pts (A4)
Page rot:       0
File size:      411283 bytes
Optimized:      no
PDF version:    1.7


name                                 type              encoding         emb sub uni object ID
------------------------------------ ----------------- ---------------- --- --- --- ---------
BCDEEE+Calibri-Bold                  TrueType          WinAnsi          yes yes no     842  0
BCDFEE+CenturyGothic                 TrueType          WinAnsi          yes yes no     845  0
BCDGEE+CenturyGothic-Bold            TrueType          WinAnsi          yes yes no     848  0
TimesNewRomanPS-BoldMT               TrueType          WinAnsi          no  no  no     851  0
BCDHEE+Calibri-Bold                  CID TrueType      Identity-H       yes yes yes    857  0
BCDIEE+Calibri                       TrueType          WinAnsi          yes yes no     860  0
TimesNewRomanPSMT                    TrueType          WinAnsi          no  no  no      69  0
BCDJEE+CenturyGothic                 CID TrueType      Identity-H       yes yes yes     64  0
BCDKEE+Calibri                       CID TrueType      Identity-H       yes yes yes     73  0
BCDLEE+SegoeUI                       TrueType          WinAnsi          yes yes no      79  0
BCDMEE+Calibri-Italic                TrueType          WinAnsi          yes yes no      80  0
BCDNEE+Calibri-Italic                CID TrueType      Identity-H       yes yes yes     83  0
BCDOEE+Calibri-BoldItalic            TrueType          WinAnsi          yes yes no      84  0
ArialMT                              TrueType          WinAnsi          no  no  no      85  0
MyriadPro-Regular                    Type 1C           WinAnsi          yes no  no      88  0


Jhove (Rel. 1.22.1, 2019-04-17)
 Date: 2022-10-12 02:38:10 CEST
 RepresentationInformation: Auditoria_interna_ISO_a2021.pdf
  ReportingModule: PDF-hul, Rel. 1.12.1 (2019-04-17)
  LastModified: 2022-10-11 10:53:22 CEST
  Size: 411283
  Format: PDF
  Version: 1.7
  Status: Well-Formed and valid
  SignatureMatches:
   PDF-hul
  MIMEtype: application/pdf
  PDFMetadata: 
   Objects: 0
   FreeObjects: 3
   IncrementalUpdates: 0
   DocumentCatalog: 
    ViewerPreferences: 
     HideToolbar: false
     HideMenubar: false
     HideWindowUI: false
     FitWindow: false
     CenterWindow: false
     DisplayDocTitle: true
     NonFullScreenPageMode: UseNone
     Direction: L2R
     ViewArea: CropBox
     ViewClip: CropBox
     PrintArea: CropBox
     PageClip: CropBox
    PageLayout: SinglePage
    PageMode: UseNone
    Language: ca-ES
   Filters: 
    FilterPipeline: FlateDecode
   Fonts: 
    Type0: 
     Font: 
      BaseFont: BCDJEE+CenturyGothic
      Encoding: Identity-H
      ToUnicode: true
     Font: 
      BaseFont: BCDNEE+Calibri-Italic
      Encoding: Identity-H
      ToUnicode: true
     Font: 
      BaseFont: BCDHEE+Calibri-Bold
      Encoding: Identity-H
      ToUnicode: true
     Font: 
      BaseFont: BCDKEE+Calibri
      Encoding: Identity-H
      ToUnicode: true
    TrueType: 
     Font: 
      Name: F3
      BaseFont: BCDGEE+CenturyGothic-Bold
      FontSubset: true
      FirstChar: 32
      LastChar: 32
      FontDescriptor: 
       FontName: BCDGEE+CenturyGothic-Bold
       Flags: Nonsymbolic
       FontBBox: -115, -208, 1260, 750
       FontFile2: true
      Encoding: WinAnsiEncoding
     Font: 
      Name: F11
      BaseFont: BCDMEE+Calibri-Italic
      FontSubset: true
      FirstChar: 32
      LastChar: 243
      FontDescriptor: 
       FontName: BCDMEE+Calibri-Italic
       Flags: Nonsymbolic
       FontBBox: -725, -250, 1260, 750
       FontFile2: true
      Encoding: WinAnsiEncoding
     Font: 
      Name: F4
      BaseFont: TimesNewRomanPS-BoldMT
      FirstChar: 32
      LastChar: 32
      FontDescriptor: 
       FontName: TimesNewRomanPS-BoldMT
       Flags: Nonsymbolic
       FontBBox: -558, -216, 2000, 677
      Encoding: WinAnsiEncoding
     Font: 
      Name: F13
      BaseFont: BCDOEE+Calibri-BoldItalic
      FontSubset: true
      FirstChar: 32
      LastChar: 32
      FontDescriptor: 
       FontName: BCDOEE+Calibri-BoldItalic
       Flags: Nonsymbolic
       FontBBox: -691, -250, 1330, 750
       FontFile2: true
      Encoding: WinAnsiEncoding
     Font: 
      Name: F7
      BaseFont: TimesNewRomanPSMT
      FirstChar: 32
      LastChar: 32
      FontDescriptor: 
       FontName: TimesNewRomanPSMT
       Flags: Nonsymbolic
       FontBBox: -568, -216, 2046, 693
      Encoding: WinAnsiEncoding
     Font: 
      Name: F14
      BaseFont: ArialMT
      FirstChar: 32
      LastChar: 32
      FontDescriptor: 
       FontName: ArialMT
       Flags: Nonsymbolic
       FontBBox: -665, -210, 2000, 728
      Encoding: WinAnsiEncoding
     Font: 
      Name: F1
      BaseFont: BCDEEE+Calibri-Bold
      FontSubset: true
      FirstChar: 32
      LastChar: 243
      FontDescriptor: 
       FontName: BCDEEE+Calibri-Bold
       Flags: Nonsymbolic
       FontBBox: -519, -250, 1263, 750
       FontFile2: true
      Encoding: WinAnsiEncoding
     Font: 
      Name: F6
      BaseFont: BCDIEE+Calibri
      FontSubset: true
      FirstChar: 32
      LastChar: 252
      FontDescriptor: 
       FontName: BCDIEE+Calibri
       Flags: Nonsymbolic
       FontBBox: -503, -250, 1240, 750
       FontFile2: true
      Encoding: WinAnsiEncoding
     Font: 
      Name: F2
      BaseFont: BCDFEE+CenturyGothic
      FontSubset: true
      FirstChar: 32
      LastChar: 243
      FontDescriptor: 
       FontName: BCDFEE+CenturyGothic
       Flags: Nonsymbolic
       FontBBox: -169, -208, 1152, 750
       FontFile2: true
      Encoding: WinAnsiEncoding
     Font: 
      Name: F10
      BaseFont: BCDLEE+SegoeUI
      FontSubset: true
      FirstChar: 32
      LastChar: 32
      FontDescriptor: 
       FontName: BCDLEE+SegoeUI
       Flags: Nonsymbolic
       FontBBox: -573, -210, 1999, 728
       FontFile2: true
      Encoding: WinAnsiEncoding
    CIDFontType2: 
     Font: 
      BaseFont: BCDKEE+Calibri
      CIDSystemInfo: 
       Registry: Adobe
       Registry: Identity
       Supplement: 0
      FontDescriptor: 
       FontName: BCDKEE+Calibri
       Flags: Nonsymbolic
       FontBBox: -503, -250, 1240, 750
       FontFile2: true
     Font: 
      BaseFont: BCDHEE+Calibri-Bold
      CIDSystemInfo: 
       Registry: Adobe
       Registry: Identity
       Supplement: 0
      FontDescriptor: 
       FontName: BCDHEE+Calibri-Bold
       Flags: Nonsymbolic
       FontBBox: -519, -250, 1263, 750
       FontFile2: true
     Font: 
      BaseFont: BCDNEE+Calibri-Italic
      CIDSystemInfo: 
       Registry: Adobe
       Registry: Identity
       Supplement: 0
      FontDescriptor: 
       FontName: BCDNEE+Calibri-Italic
       Flags: Nonsymbolic
       FontBBox: -725, -250, 1260, 750
       FontFile2: true
     Font: 
      BaseFont: BCDJEE+CenturyGothic
      CIDSystemInfo: 
       Registry: Adobe
       Registry: Identity
       Supplement: 0
      FontDescriptor: 
       FontName: BCDJEE+CenturyGothic
       Flags: Nonsymbolic
       FontBBox: -169, -208, 1152, 750
       FontFile2: true
   XMP: <x:xmpmeta xmlns:x="adobe:ns:meta/" x:xmptk="Adobe XMP Core 7.1-c000 79.425dc87, 2021/10/27-16:20:32        ">
   <rdf:RDF xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#">
      <rdf:Description rdf:about=""
            xmlns:pdf="http://ns.adobe.com/pdf/1.3/"
            xmlns:dc="http://purl.org/dc/elements/1.1/"
            xmlns:xmp="http://ns.adobe.com/xap/1.0/"
            xmlns:xmpMM="http://ns.adobe.com/xap/1.0/mm/">
         <pdf:Producer>Microsoft® Word per al Microsoft 365</pdf:Producer>
         <dc:format>application/pdf</dc:format>
         <dc:creator>
            <rdf:Seq>
               <rdf:li>Sandra Florez Camprubi</rdf:li>
            </rdf:Seq>
         </dc:creator>
         <xmp:CreatorTool>Microsoft® Word per al Microsoft 365</xmp:CreatorTool>
         <xmp:CreateDate>2022-02-01T13:03:53+01:00</xmp:CreateDate>
         <xmp:ModifyDate>2022-02-10T08:34:30+01:00</xmp:ModifyDate>
         <xmp:MetadataDate>2022-02-10T08:34:30+01:00</xmp:MetadataDate>
         <xmpMM:DocumentID>uuid:A0A07828-A374-4B70-AC94-067B7E3ED197</xmpMM:DocumentID>
         <xmpMM:InstanceID>uuid:51ae87df-9dac-404d-8a3a-7e01714e680d</xmpMM:InstanceID>
      </rdf:Description>
   </rdf:RDF>
</x:xmpmeta>
   Pages: 
    Page: 
     Sequence: 1
    Page: 
     Sequence: 2
    Page: 
     Sequence: 3
    Page: 
     Sequence: 4
    Page: 
     Sequence: 5
    Page: 
     Sequence: 6
    Page: 
     Sequence: 7
    Page: 
     Sequence: 8
     Annotations: 
      Annotation: 
       Subtype: Link
       Rect: 424, 702, 497, 717
       Flags: Print
    Page: 
     Sequence: 9
    Page: 
     Sequence: 10
     Annotations: 
      Annotation: 
       Subtype: Widget
       Rect: 62, 290, 275, 416
       Flags: Print
       AppearanceDictionary: true
      Annotation: 
       Subtype: Widget
       Rect: 312, 294, 517, 411
       Flags: Print
       AppearanceDictionary: true
  Checksum: 5a0e7f07
   Type: CRC32
  Checksum: fbffd768638bafbc42755af74913b7d8
   Type: MD5
  Checksum: 4a5765d799d5424999c46146ca69d03976a76983
   Type: SHA-1