Documentación asociada a la Aprobación del Presupuesto

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Plan Control Financiero 2022

Folder

# of Items
6
Created By
Carla Rodríguez García
Location
Grado cumplimiento
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Documents
SERVICIOS AUXILIARES AVILES AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
FUNDACION SAN MARTIN AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
INFORME RESUMEN PLAN ANUAL CONTROL INTERNO 2022.pdf
11 Months ago by Carla Rodríguez García
Approved
RUASA AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
LA CURTIDORA AUDITORIA CUMPLIMIENTO LEGALIDAD Y OPERATIVA 2021.pdf
11 Months ago by Carla Rodríguez García
Approved
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