Published on 01 November 2018 Modified on 01 November 2018 By Super User 954 downloads
Informe Final Auditoria Realizada por MINDEFENSA Vigencia 2013.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1015 downloads
Auditoria Sistema de Gestion de Calidad 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1338 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 1134 downloads
Auditoria Especifica Cartera Financiera 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1112 downloads
Auditoria Estacion de Policia Bete-Choco.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1255 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 1035 downloads
Seguimiento Plan de Mejoramiento MINDEFENSA.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 978 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 1033 downloads
Auditoria Ejecucion Presupuestal.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1253 downloads
Auditoria Pasajes y Viaticos.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1011 downloads
Auditoria Especifica Proceso de Telematica.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1092 downloads
Auditoria Proceso Administracion Financiera.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 973 downloads
Auditoria Especifica Procedimientos Disciplinarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1199 downloads
Auditoria Especifica Gestion Ambiental.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1066 downloads
Auditoria Especifica Salud Ocupacional.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1396 downloads
Auditoria Especifica al Proceso de Inventarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1001 downloads
Auditoria Especifica Inversion Forzosa.pdf
