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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| CONTROL INTERNO.ppt | 2017-11-01 16:16 | 2.2M | |
| Capacitacion Resolucion 60-2011.ppt | 2014-10-13 22:56 | 212K | |
| Determinacion de los Objetivos de Control 2014.doc | 2014-10-13 22:56 | 352K | |
| MECANISMO PREPARACION CONTROL INTERNO.doc | 2014-10-13 22:56 | 351K | |
| Nuevo Boletin Control Interno.doc | 2014-10-13 22:56 | 54K | |
| Plan de prevención 2017.docx | 2017-05-12 22:52 | 128K | |
| Sistema Control Interno Gaceta 18 marzo.ppt | 2014-10-13 22:56 | 543K | |
| Sistema de Control Interno Guia y Reso 60.pdf | 2014-10-13 22:56 | 259K | |