Ndryshime
On 18 dhjetor 2024 në 4:15:21 e pasdites, -0600,
gperez-112:
-
Added resource Informe de Estudio de Control Interno del proceso de Cobro to Informes de Auditoría Interna 2024
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| 16 | "notes": "Compendio de informes de control interno y de | 16 | "notes": "Compendio de informes de control interno y de | ||
| 17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | 17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | ||
| 18 | conforme a su plan anual de trabajo", | 18 | conforme a su plan anual de trabajo", | ||
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