Informes de Control Interno

Informe control interno contable 2023

Informe control interno contable 2023

Version 1.0 Approved
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Roque Julio Palomino Saavedra
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2.8 MB
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3/1/24 7:31 AM by Roque Julio Palomino Saavedra
Created
3/1/24 7:31 AM by Roque Julio Palomino Saavedra
Description
Informe de evaluación de control interno contable realizado por la Oficina de Control Interno correspondiente a la AGR vigencia 2023.
application/pdf; version=1.5
2024-03-01T13:27:25Z
application/pdf
2024-03-01T13:27:25Z
2024-03-01T13:27:25Z
  • Version 1.0
    By Roque Julio Palomino Saavedra, on 3/1/24 7:31 AM
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