Auditorías Internas

Informe Final auditoria interna GJ PAAI 2024.pdf

Informe Final auditoria interna GJ PAAI 2024.pdf

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Roque Julio Palomino Saavedra
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6/26/24 11:42 AM by Roque Julio Palomino Saavedra
Created
6/26/24 11:42 AM by Roque Julio Palomino Saavedra
Description
Informe auditoría interna proceso de Gestión Jurídica de la AGR.
application/pdf; version=1.7
2024-06-25T14:31:23Z
Auditoria General de la Republica
2024-06-25T13:59:35Z
es
application/pdf
2024-06-25T14:31:23Z
Auditoria General de la Republica
2024-06-25T13:59:35Z
2024-06-25T14:31:23Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 6/26/24 11:42 AM
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