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evaluacion-y-control.xls

evaluacion-y-control.xls

Version 1.2 Approved
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Document Type
Aviso
Extension
xls
Size
698 KB
Modified
9/5/22 6:01 PM by Yeison Castellanos
Created
3/11/22 4:44 PM by David Leonardo Gamboa López
Location
Seguimiento
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Description
Instrucciones de Diligenciamien SUPERINTENDENCIA DE SOCIEDADES Codigo: GI-F-004 Corrección SI Auditoria Interna OCI Lista de Riesgos SISTEMA DE GESTION INTEGRADO Fecha: 30-11-2012 Correctiva NO Auditoria CGN Fraude Interno
  • Version 1.2
    By Yeison Castellanos, on 9/5/22 6:01 PM
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