Auditorías Internas

Informe Final de auditoria interna - PF REV final.pdf

Informe Final de auditoria interna - PF REV final.pdf

Version 1.0 Approved
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Roque Julio Palomino Saavedra
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408 KB
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4/2/24 9:54 AM by Roque Julio Palomino Saavedra
Created
4/2/24 9:54 AM by Roque Julio Palomino Saavedra
Description
Informe final de Auditoría Interna a Procesos de Responsabilidad Fiscal de la AGR.
application/pdf; version=1.7
2024-03-19T21:55:34Z
Auditoria General de la Republica
2024-03-19T21:49:48Z
es
application/pdf
2024-03-19T21:55:34Z
Auditoria General de la Republica
2024-03-19T21:49:48Z
2024-03-19T21:55:34Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 4/2/24 9:54 AM
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