Informe de evaluación del control interno contable
Informes de Control Interno
Informe PAAC 31 Dic 2018
- Document Type
- Basic Document
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- 640 KB
- Modified
- 11/5/19 10:47 AM by Auditoría General de la República
- Created
- 10/1/19 3:41 PM by Auditoría General de la República
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2019-01-17T22:01:29Z
CreatedByIRIS_DPE_12.03
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CreatedByIRIS_DPE_12.03
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2019-01-17T22:01:29Z
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Version 1.3By Auditoría General de la República, on 10/1/19 3:41 PMNo Change Log
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