Informe de evaluación del control interno contable
Informes de Control Interno
Informe Seguimiento PAAC 31-12-2016
- Document Type
- Basic Document
- Extension
- Size
- 129 KB
- Modified
- 11/5/19 10:47 AM by Auditoría General de la República
- Created
- 10/1/19 3:36 PM by Auditoría General de la República
application/pdf; version=1.5
2017-09-29T16:51:03Z
Gloria Elena Riascos Mora
2017-01-18T16:26:34Z
es-CO
application/pdf
2017-09-29T16:51:03Z
Gloria Elena Riascos Mora
2017-01-18T16:26:34Z
2017-09-29T16:51:03Z
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Version 1.2By Auditoría General de la República, on 10/1/19 3:36 PMNo Change Log
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Version 1.1By Test Test, on 7/12/19 6:44 PMNo Change Log
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Version 1.0By Test Test, on 7/12/19 6:44 PMNo Change Log