Proyectos_de_Inversion

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Informacion_Financiera
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  2. Documentos
  3. Institución
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Programa_Anual_de_Auditorias

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# of Items
17
Created By
Test Test
Location
Reportes_de_Control_Interno
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  2. Documentos
  3. Institución
  4. Reportes_de_Control_Interno
  5. Programa_Anual_de_Auditorias
1049756-pdf
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174031-pdf
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Documents
Programa Anual de Auditoria 2024 V2
Modified 8 Months ago by Comunicaciones Inpec.
Approved
Programa anual de auditoria 2023
Modified 9 Months ago by Comunicaciones Inpec.
Approved
Programa_Anual_de_Auditoria_2021_Vo1
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditoria_2020.PDF
Modified 1 Year ago by Test Test.
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Programa_Anual_de_Auditoria_2019_Version_3
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditoria_2019_Version_2
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditoria_2019
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditoria_2018_Version_3
Modified 1 Year ago by Test Test.
Approved
Plan_de_Accion_Especifico_-_Oficina_de_Control_Interno_2018
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditorias_Version_2_-_2018
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditorias_2022_Version_I
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditorias_2020_version_2
Modified 1 Year ago by Test Test.
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Programa_Anual_de_Auditorias_2018
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditorias_2017
Modified 1 Year ago by Test Test.
Approved
Programa_Anual_de_Auditorias_2016
Modified 1 Year ago by Test Test.
Approved
Programa_anual_de_auditorias_2015
Modified 1 Year ago by Test Test.
Approved
Programa_anual_de_auditoria_2023.
Modified 1 Year ago by Test Test.
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