Auditorías Internas

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2023

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# of Items
25
Created
Yanet Sofia Rodriguez Leguizamon
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Documents
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    Informe Final AI Combinada Gerencia VI Neiva 1.pdf

    Roque Julio Palomino Saavedra, modified 9 Months ago. Basic Document Approved
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    INFORME FINAL AI GRFF 2023 (1).pdf

    Roque Julio Palomino Saavedra, modified 10 Months ago. Basic Document Approved
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    Informe Final AI Gestion Jurídica 2023.pdf

    Roque Julio Palomino Saavedra, modified 10 Months ago. Basic Document Approved
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    Informe Final Proceso Auditor 2023 (1).pdf

    Roque Julio Palomino Saavedra, modified 10 Months ago. Basic Document Approved
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    Informe final de Auditoría Interna NTC PE 1000 2020 OCR.pdf

    Yanet Sofia Rodriguez Leguizamon, modified 11 Months ago. Basic Document Approved
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