Published on 01 November 2018 Modified on 01 November 2018 By Super User 1096 downloads
Informe Final Auditoria Realizada por MINDEFENSA Vigencia 2013.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1162 downloads
Auditoria Sistema de Gestion de Calidad 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1461 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 1266 downloads
Auditoria Especifica Cartera Financiera 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1253 downloads
Auditoria Estacion de Policia Bete-Choco.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1392 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 1174 downloads
Seguimiento Plan de Mejoramiento MINDEFENSA.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1113 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 1169 downloads
Auditoria Ejecucion Presupuestal.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1387 downloads
Auditoria Pasajes y Viaticos.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1150 downloads
Auditoria Especifica Proceso de Telematica.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1235 downloads
Auditoria Proceso Administracion Financiera.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1118 downloads
Auditoria Especifica Procedimientos Disciplinarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1355 downloads
Auditoria Especifica Gestion Ambiental.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1216 downloads
Auditoria Especifica Salud Ocupacional.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1537 downloads
Auditoria Especifica al Proceso de Inventarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1161 downloads
Auditoria Especifica Inversion Forzosa.pdf
