Auditorías Internas

Informe Auditoria Interna RF fdo.pdf

Informe Auditoria Interna RF fdo.pdf

Version 1.0 Approved
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Roque Julio Palomino Saavedra
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303 KB
Modified
6/26/24 3:48 PM by Roque Julio Palomino Saavedra
Created
6/26/24 3:48 PM by Roque Julio Palomino Saavedra
Description
Informe de auditoria interna al proceso de Recursos Físicos y Financieros.
application/pdf; version=1.7
2024-06-13T16:41:02Z
Auditoria General de la Republica
2024-06-13T13:44:27Z
es-CO
application/pdf
2024-06-13T16:41:02Z
Auditoria General de la Republica
2024-06-13T13:44:27Z
2024-06-13T16:41:02Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 6/26/24 3:48 PM
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