Auditorías Internas

Informe final AI - EV.pdf

Informe final AI - EV.pdf

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Roque Julio Palomino Saavedra
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5/5/23 11:38 AM by Roque Julio Palomino Saavedra
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5/5/23 11:38 AM by Roque Julio Palomino Saavedra
Description
Auditoría Interna Combinada SGC y SGAS al Proceso Evaluzación Control Y Mejora de la AGR 2023.
application/pdf; version=1.7
2023-05-04T16:06:37Z
application/pdf
2023-05-04T16:06:37Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 5/5/23 11:38 AM
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