Published on 01 November 2018 Modified on 01 November 2018 By Super User 994 downloads
Informe Final Auditoria Realizada por MINDEFENSA Vigencia 2013.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1063 downloads
Auditoria Sistema de Gestion de Calidad 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1378 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 1178 downloads
Auditoria Especifica Cartera Financiera 2014.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1157 downloads
Auditoria Estacion de Policia Bete-Choco.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1297 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 1083 downloads
Seguimiento Plan de Mejoramiento MINDEFENSA.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1016 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 1073 downloads
Auditoria Ejecucion Presupuestal.pdf
Auditoria Pasajes y Viaticos.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1053 downloads
Auditoria Especifica Proceso de Telematica.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1136 downloads
Auditoria Proceso Administracion Financiera.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1017 downloads
Auditoria Especifica Procedimientos Disciplinarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1242 downloads
Auditoria Especifica Gestion Ambiental.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1110 downloads
Auditoria Especifica Salud Ocupacional.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1439 downloads
Auditoria Especifica al Proceso de Inventarios.pdf
Published on 01 November 2018 Modified on 01 November 2018 By Super User 1048 downloads
Auditoria Especifica Inversion Forzosa.pdf
