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Inf evaluación CIC - corte 2019.pdf
Inf evaluación CIC - corte 2019.pdf
Version 2.2 Approved
Owner
- Document Type
- Basic Document
- Extension
- Size
- 82 KB
- Modified
- 3/10/22 12:29 PM by Viviana Cecilia Arias
- Created
- 3/10/22 12:29 PM by Viviana Cecilia Arias
- Location
- Año 2020
- Ratings
-
Average (0 Votes)
- Description
- Informe de la Evaluación del Control Interno Contable corte año 2019.
application/pdf; version=1.7
2022-03-10T15:13:42Z
2022-03-10T15:13:42Z
es-CO
application/pdf
2022-03-10T15:13:42Z
2022-03-10T15:13:42Z
2022-03-10T15:13:42Z
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Version 2.2By Viviana Cecilia Arias, on 3/10/22 12:29 PMNo Change Log
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Version 2.1By Viviana Cecilia Arias, on 3/10/22 12:28 PMNo Change Log
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Version 2.0By Viviana Cecilia Arias, on 3/10/22 12:28 PMNo Change Log
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Version 1.0By Viviana Cecilia Arias, on 3/10/22 10:15 AMNo Change Log
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