Auditorías Internas

INFORME FINAL AI GRFF 2023 (1).pdf

INFORME FINAL AI GRFF 2023 (1).pdf

Version 1.0 Approved
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Roque Julio Palomino Saavedra
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7/5/23 11:39 AM by Roque Julio Palomino Saavedra
Created
7/5/23 11:39 AM by Roque Julio Palomino Saavedra
Description
Informe de Auditoría Interna a Proceso de Recursos Fisicos y FInancieros.
application/pdf; version=1.5
2023-07-05T16:37:36Z
application/pdf
2023-07-05T16:37:36Z
2023-07-05T16:37:36Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 7/5/23 11:39 AM
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