Informe de evaluación del control interno contable
Informes de Control Interno
Inf PQRS A30 Jun 2018
- Document Type
- Basic Document
- Extension
- Size
- 889 KB
- Modified
- 11/5/19 10:47 AM by Auditoría General de la República
- Created
- 10/1/19 4:55 PM by Auditoría General de la República
application/pdf; version=1.4
2018-08-02T20:32:54Z
2018-08-02T17:19:18Z
application/pdf
2018-08-02T20:32:54Z
2018-08-02T17:19:18Z
2018-08-02T20:32:54Z
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Version 1.2By Auditoría General de la República, on 10/1/19 4:55 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