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Evaluacion-del-Control-Interno-Contable-2021 (1).xls

Evaluacion-del-Control-Interno-Contable-2021 (1).xls

Version 1.1 Approved
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Document Type
Documento
Extension
xls
Size
90 KB
Modified
10/18/22 12:54 PM by David Leonardo Gamboa López
Created
9/19/22 11:49 AM by Jhon Celeita
Location
12. Diciembre
Ratings
Description
Superintendencia de Sociedades GENERAL
01-01-2021 al 31-12-2021
EVALUACION DE CONTROL INTERNO CONTABLE
CGN2016_EVALUACION_CONTROL_INTERNO_CONTABLE
  • Version 1.1
    By Jhon Celeita, on 9/19/22 11:53 AM
    No Change Log
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