Informe de evaluación del control interno contable
Informes de Control Interno
Informe Pormenorizado SCI Nov - Feb 2018
- Document Type
- Basic Document
- Extension
- Size
- 769 KB
- Modified
- 11/5/19 10:47 AM by Auditoría General de la República
- Created
- 10/1/19 4:34 PM by Auditoría General de la República
application/pdf; version=1.4
2018-03-21T21:13:29Z
2018-03-21T20:04:18Z
application/pdf
2018-03-21T21:13:29Z
2018-03-21T20:04:18Z
2018-03-21T21:13:29Z
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Version 1.2By Auditoría General de la República, on 10/1/19 4:34 PMNo Change Log
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Version 1.1By Test Test, on 7/12/19 6:45 PMNo Change Log
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Version 1.0By Test Test, on 7/12/19 6:45 PMNo Change Log