Informes de Control Interno

Informe SIGEP Dic 2023 def.pdf

Informe SIGEP Dic 2023 def.pdf

Version 1.0 Approved
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Roque Julio Palomino Saavedra
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1/23/24 11:02 AM by Roque Julio Palomino Saavedra
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1/23/24 11:02 AM by Roque Julio Palomino Saavedra
Description
Informe seguimiento SIGEP II mes de diciembre de 2023. Auditoría General de la República.
application/pdf; version=1.7
2024-01-23T15:31:43Z
Juan Pablo Dueñas Báez
2024-01-23T14:06:04Z
es-CO
application/pdf
2024-01-23T15:31:43Z
Juan Pablo Dueñas Báez
2024-01-23T14:06:04Z
2024-01-23T15:31:43Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 1/23/24 11:02 AM
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