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Inf evaluacion CIC - corte 2017.pdf

Inf evaluacion CIC - corte 2017.pdf

Version 2.0 Approved
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Viviana Cecilia Arias
Owner
Download
Document Type
Basic Document
Extension
pdf
Size
84 KB
Modified
3/10/22 12:56 PM by Viviana Cecilia Arias
Created
3/10/22 12:26 PM by Viviana Cecilia Arias
Location
Año 2018
Ratings
Average (0 Votes)
Description
Informe de la Evaluación del Control Interno Contable realizado en el año 2017.
application/pdf; version=1.7
2022-03-10T15:07:06Z
2022-03-10T15:07:06Z
es-CO
application/pdf
2022-03-10T15:07:06Z
2022-03-10T15:07:06Z
2022-03-10T15:07:06Z
  • Version 2.0
    By Viviana Cecilia Arias, on 3/10/22 12:26 PM
    No Change Log
  • Version 1.0
    By Viviana Cecilia Arias, on 3/10/22 10:13 AM
    No Change Log
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