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GFC-PR-019_ProcedimientoControlInternoContable.docx

GFC-PR-019_ProcedimientoControlInternoContable.docx

Version 2.0 Approved
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Document Type
Basic Document
Extension
docx
Size
120 KB
Modified
9/1/26, 4:05 PM by Santiago Arturo Vanegas Santos
Created
3/28/25, 12:22 PM by Ruben Dario Moreno Posada
Location
DOCUMENTOS
Ratings
Description
GFC-PR-019 Procedimiento para efectuar el control interno al registro contable. Versión 011
  • Version 2.0
    By Santiago Arturo Vanegas Santos, on 9/1/26, 4:05 PM
    No Change Log
  • Version 1.0
    By Ruben Dario Moreno Posada, on 3/28/25, 12:22 PM
    No Change Log
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