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Santa Ana, referentes a la evaluaci\u00f3n de Control Interno 
            
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correspondientes al a\u00f1o 2018",
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2017 incluidos informes de control interno, asesor\u00edas, 
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revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se 
            
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garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s 
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