Auditorías Internas

Informe Auditoria Interna OI 2018

Informe Auditoria Interna OI 2018

Version 1.2 Approved
Thumbnail
Auditoria General de la Republica
Owner
Download
Document Type
Basic Document
Extension
pdf
Size
545 KB
Modified
11/5/19 11:19 AM by Auditoría General de la República
Created
10/1/19 4:13 PM by Auditoría General de la República
application/pdf; version=1.4
Admin
2019-01-18T14:00:20Z
CreatedByIRIS_DPE_12.03
application/pdf
CreatedByIRIS_DPE_12.03
Admin
2019-01-18T14:00:20Z
  • Version 1.2
    By Auditoría General de la República, on 10/1/19 4:13 PM
    No Change Log
  • Version 1.1
    By Test Test, on 7/12/19 6:44 PM
    No Change Log
  • Version 1.0
    By Test Test, on 7/12/19 6:44 PM
    No Change Log
Info Download (545 KB)
0 Comments