Auditorías Internas

Informe Auditoria Interna GD 2018

Informe Auditoria Interna GD 2018

Version 1.2 Approved
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Auditoria General de la Republica
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525 KB
Modified
11/5/19 11:19 AM by Auditoría General de la República
Created
10/1/19 4:21 PM by Auditoría General de la República
application/pdf; version=1.4
Admin
2019-01-16T14:43:18Z
CreatedByIRIS_DPE_12.03
application/pdf
CreatedByIRIS_DPE_12.03
Admin
2019-01-16T14:43:18Z
  • Version 1.2
    By Auditoría General de la República, on 10/1/19 4:21 PM
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  • Version 1.1
    By Test Test, on 7/12/19 6:44 PM
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  • Version 1.0
    By Test Test, on 7/12/19 6:44 PM
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