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Informe de Estudio de Control Interno del Proceso Cobro
Dataset description:
Compendio de informes de control interno y de carácter especial emitidos por la Auditoría Interna, conforme a su plan anual de trabajo
Informație adițională
| Cîmp | Valoare |
|---|---|
| Data last updated | 19 decembrie 2024 |
| Metadata last updated | 19 decembrie 2024 |
| Creat | 19 decembrie 2024 |
| Format | |
| Licență | No License Provided |
| Id | 0d4087e6-2a11-4205-bd71-b3110c04928f |
| Mimetype | application/pdf |
| Package id | 163fb5bb-90c2-4681-a700-de1cb56b8112 |
| Position | 29 |
| Size | 2,2 MiB |
| State | active |
| Url type | upload |