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Informe plan anual de trabajo 2010
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Informe plan anual de trabajo 2010
Auditoría Interna, TSE
URI:
http://hdl.handle.net/123456789/85
Date:
2011
Abstract:
Comprende la evaluación de las labores ejecutadas por la Auditoría Interna durante el 2010, de conformidad con la planificación que se establece en el Auditoría Interna
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