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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| 017 ADOPTA EL ESTATUTO DE AUDITORIA INTERNA.pdf | 2021-04-29 10:59 | 1.0M | |
| 021 PROGRAMA AUDITORIAS INTERNAS.pdf | 2023-03-21 10:08 | 477K | |
| 027 ADOPTA ESTATUTO AUDITORIA INTERNA PERSONERIA.pdf | 2021-03-26 15:14 | 891K | |
| 38798-manual-de-contratacion-2018.pdf | 2021-02-23 14:12 | 2.5M | |
| ESTATUTO DEL AUDITOR INTERNO-RESOLUCION 215.pdf | 2023-05-05 08:08 | 9.5M | |
| FG-99 8 DE MAYO 2023.docx | 2023-06-08 10:37 | 144K | |