Documentación asociada a la Aprobación del Presupuesto

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PLAN ANUAL CONTROL INTERNO INFORME RESUMEN 2021.pdf
2 Years ago by Carla Rodríguez García
Approved
AUDITORIA DE SISTEMAS REGISTRO CONTABLE DE FACTURAS 2020.pdf
2 Years ago by Carla Rodríguez García
Approved
RUASA AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2020.pdf
2 Years ago by Carla Rodríguez García
Approved
LA CURTIDORA AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2020.pdf
2 Years ago by Carla Rodríguez García
Approved
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