Informe de evaluación del control interno contable
Informes de Control Interno
Informe PAAC 2019-Abril-30
- Document Type
- Basic Document
- Extension
- Size
- 235 KB
- Modified
- 1/28/20 10:52 AM by Victor Jose Romero Gomez
- Created
- 1/28/20 10:52 AM by Victor Jose Romero Gomez
- Description
- Informe PAAC 3 Cuatrimestre 2019.
application/pdf; version=1.5
2019-05-27T20:23:56Z
Dily M Maestre Zabala
2019-05-27T20:23:56Z
es-CO
application/pdf
2019-05-27T20:23:56Z
Dily M Maestre Zabala
2019-05-27T20:23:56Z
2019-05-27T20:23:56Z
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Version 1.3By Victor Jose Romero Gomez, on 1/28/20 10:52 AMNo Change Log
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Version 1.2By Auditoría General de la República, on 10/1/19 3:42 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