Published on 01 November 2018 Modified on 01 November 2018 By Super User 993 downloads
Informe Final Auditoria Realizada por MINDEFENSA Vigencia 2013.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1062 downloads
Auditoria Sistema de Gestion de Calidad 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1377 downloads
Auditoria Especifica Nomina 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 2 downloads
Auditoria Especifica Plan Estrategico, Accion Cumplimiento Objetivos e Indicadores, Riesgos de la Entidad 1 trimestre de 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1177 downloads
Auditoria Especifica Cartera Financiera 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1156 downloads
Auditoria Estacion de Policia Bete-Choco.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1296 downloads
Auditoria Procesos Judiciales LITIGOB Primera 2014.pdf
Auditoria Especifica Contratacion Estatal, Construcciones y Convenios Interadministrativos 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1082 downloads
Seguimiento Plan de Mejoramiento MINDEFENSA.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1015 downloads
Auditoria Procesos Judiciales LITIGOB Segunda 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 3 downloads
Auditoria Liquidacion, Traslado o Pago de Cesantias y Prestaciones Sociales.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1072 downloads
Auditoria Ejecucion Presupuestal.pdf
Auditoria Pasajes y Viaticos.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1052 downloads
Auditoria Especifica Proceso de Telematica.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1135 downloads
Auditoria Proceso Administracion Financiera.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1016 downloads
Auditoria Especifica Procedimientos Disciplinarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1241 downloads
Auditoria Especifica Gestion Ambiental.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1109 downloads
Auditoria Especifica Salud Ocupacional.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1438 downloads
Auditoria Especifica al Proceso de Inventarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1047 downloads
Auditoria Especifica Inversion Forzosa.pdf
