e13f00d3008e8b1e56f9615c5d198556 Auditoria_interna_ISO_a2024.pdf c84bd6bff49777381d5fc548ae100969b84dd18f Auditoria_interna_ISO_a2024.pdf d9548ba92156bd52e924856f97fb86593687215a64787209403f49d18f338567 Auditoria_interna_ISO_a2024.pdf Title: Microsoft Word - Informe auditoria interna 2024 - ISO 9001 Servei de Biblioteques Author: Laura Almendros Silva Producer: Microsoft: Print To PDF CreationDate: Fri Dec 13 13:39:58 2024 CET ModDate: Thu Dec 19 17:12:14 2024 CET Custom Metadata: no Metadata Stream: yes Tagged: no UserProperties: no Suspects: no Form: AcroForm JavaScript: no Pages: 8 Encrypted: no Page size: 595.32 x 841.92 pts (A4) Page rot: 0 File size: 1094297 bytes Optimized: no PDF version: 1.7 name type encoding emb sub uni object ID ------------------------------------ ----------------- ---------------- --- --- --- --------- CIDFont+F1 CID TrueType Identity-H yes no yes 116 0 CIDFont+F2 CID TrueType Identity-H yes no yes 122 0 CIDFont+F3 CID TrueType Identity-H yes no yes 128 0 CIDFont+F4 CID TrueType Identity-H yes no yes 134 0 CIDFont+F5 CID TrueType Identity-H yes no yes 140 0 CIDFont+F6 CID TrueType Identity-H yes no yes 71 0 CIDFont+F7 CID TrueType Identity-H yes no yes 75 0 CIDFont+F8 CID TrueType Identity-H yes no yes 76 0 CIDFont+F9 CID TrueType Identity-H yes no yes 83 0 CIDFont+F10 CID TrueType Identity-H yes no yes 86 0 MyriadPro-Regular Type 1C WinAnsi yes no no 84 0 Jhove (Rel. 1.28.0, 2023-05-18) Date: 2024-12-21 02:38:41 CET RepresentationInformation: Auditoria_interna_ISO_a2024.pdf ReportingModule: PDF-hul, Rel. 1.12.4 (2023-03-16) LastModified: 2024-12-20 08:53:40 CET Size: 1094297 Format: PDF Version: 1.7 Status: Well-Formed and valid SignatureMatches: PDF-hul MIMEtype: application/pdf PDFMetadata: Objects: 0 FreeObjects: 1 IncrementalUpdates: 0 DocumentCatalog: PageLayout: SinglePage PageMode: UseNone Filters: FilterPipeline: FlateDecode FilterPipeline: DCTDecode Images: Image: NisoImageMetadata: FormatName: image/jpg CompressionScheme: JPEG ImageWidth: 630 ImageHeight: 292 ColorSpace: RGB BitsPerSample: 8 BitsPerSampleUnit: integer Image: NisoImageMetadata: FormatName: image/jpg CompressionScheme: JPEG ImageWidth: 167 ImageHeight: 34 ColorSpace: RGB BitsPerSample: 8 BitsPerSampleUnit: integer Fonts: Type0: Font: BaseFont: CIDFont+F3 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F9 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F1 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F4 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F10 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F6 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F2 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F7 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F5 Encoding: Identity-H ToUnicode: true Font: BaseFont: CIDFont+F8 Encoding: Identity-H ToUnicode: true CIDFontType2: Font: BaseFont: CIDFont+F6 CIDSystemInfo: Supplement: 0 FontDescriptor: FontName: CIDFont+F6 Flags: Serif, Symbolic FontFile2: true XMP: application/pdf Laura Almendros Silva Microsoft Word - Informe auditoria interna 2024 - ISO 9001 Servei de Biblioteques 2024-12-13T13:39:58+01:00 2024-12-19T17:12:14+01:00 2024-12-19T17:12:14+01:00 Microsoft: Print To PDF uuid:93ef5f00-f444-43f9-903a-04ee66ea1f02 uuid:520f2969-8d6b-4c29-b6eb-e56fe5eaa986 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: Widget Rect: 62, 203, 255, 241 Flags: Print AppearanceDictionary: true Annotation: Subtype: Widget Rect: 374, 182, 488, 233 Flags: Print AppearanceDictionary: true Checksum: ab349c12 Type: CRC32 Checksum: e13f00d3008e8b1e56f9615c5d198556 Type: MD5 Checksum: c84bd6bff49777381d5fc548ae100969b84dd18f Type: SHA-1 Checksum: d9548ba92156bd52e924856f97fb86593687215a64787209403f49d18f338567 Type: SHA-256