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Evaluacion-Sistema-de-Control-Interno-2023-Semestre-1.pdf

Evaluacion-Sistema-de-Control-Interno-2023-Semestre-1.pdf

Version 1.1 Approved
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Document Type
Informe
Extension
pdf
Size
221 KB
Modified
7/31/23 11:32 AM by Luis Oliverio Espinosa Ruiz
Created
7/31/23 11:28 AM by Luis Oliverio Espinosa Ruiz
Location
2023
Ratings
Description
Estado del sistema de Control Interno de la entidad
2023 - Semestre 1
  • Version 1.1
    By Luis Oliverio Espinosa Ruiz, on 7/31/23 11:32 AM
    No Change Log
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