Ejecución derivada de Obligaciones Trimestrales de suministro de información al Ministerio de Hacienda (Orden HAP/2105/2012)

Processing actions...

Plan Control Financiero 2021

Folder

# of Items
7
Created By
Carla Rodríguez García
Location
Grado cumplimiento
There are no documents or media files in this folder.
Documents
SERVICIOS AUXILIARES AVILES AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
2 Months ago by Carla Rodriguez Garcia
Approved
LA CURTIDORA AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
2 Months ago by Carla Rodriguez Garcia
Approved
REHABILITACIONES URBANAS AVILES AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
2 Months ago by Carla Rodriguez Garcia
Approved
FUNDACION SAN MARTIN AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
2 Months ago by Carla Rodriguez Garcia
Approved
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
IFECAV AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2020.pdf
2 Years ago by Carla Rodríguez García
Approved
20 Entries Per Page

Showing 1 to 7 of 7 entries.

{title}
Right Now by
  • thumbnail
    Right Now by

    {title}