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Aud. Gub

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18 files • 38,234 KB
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00:00
anexo_prt24.pdf
00:00
pdf
2,254 KB
2,254 KB
12 years ago
Sheila C.
00:00
00:00
clase #2 auditoria gubernamental martes27 mar 12.xps
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xps
8,757 KB
8,757 KB
12 years ago
Sheila C.
00:00
examen.docx
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docx
23 KB
23 KB
12 years ago
Sheila C.
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Ley Presupuesto General del Estado 2013.pdf
00:00
pdf
5,913 KB
5,913 KB
12 years ago
Sheila C.
00:00
Manual de SIAFPA Institucional.pdf
00:00
pdf
4,570 KB
4,570 KB
12 years ago
Sheila C.
00:00
manual general de contabilidad gubernamental.pdf
00:00
pdf
9,428 KB
9,428 KB
12 years ago
Sheila C.
00:00
MEMORANDO PRELIMINAR.docx
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docx
18 KB
18 KB
12 years ago
Sheila C.
00:00
normas-auditoria-gubernamental.pdf
00:00
pdf
158 KB
158 KB
12 years ago
Sheila C.
00:00
normas-control-interno-gubernamental.pdf
00:00
pdf
443 KB
443 KB
12 years ago
Sheila C.
00:00
Organigrama_ene2010.pdf
00:00
pdf
101 KB
101 KB
12 years ago
Sheila C.
00:00
P7 - By k3ch0o.pptx
00:00
pptx
3,145 KB
3,145 KB
12 years ago
Sheila C.
00:00
P7 - By k3ch0o_1.pptx
00:00
pptx
3,145 KB
3,145 KB
12 years ago
Sheila C.
00:00
Pagina de Pre..docx
00:00
docx
17 KB
17 KB
12 years ago
Sheila C.
00:00
planificacion de la auditoria DEPURADA.docx
00:00
docx
16 KB
16 KB
12 years ago
Sheila C.
00:00
00:00
Tarea de Investigación.docx
00:00
docx
20 KB
20 KB
12 years ago
Sheila C.
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