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Published on : September 1st, 2013
File Name : AUDITORIA INTERNA PERSONERIA MUNICIPAL.pdf
File Type : PDF
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Publisher : tabio-cundinamarca.gov.co
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I. FORMATO PARA EL PLAN DE LAS AUDITORIAS INTERNAS …

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i. formato para el plan de las auditorias internas dependencia o proceso auditado: personería municipal responsable del proceso o … municipal positivo
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