4shared - Lisbeth Zimmermann by Sergio G.

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0 Caratula Expediente.doc

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doc

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Sergio G. in Lisbeth Zimmermann

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Sergio G.

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0.0 SEPARADORES.doc

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doc

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Sergio G. in Lisbeth Zimmermann

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Sergio G.

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1 INDICE´s.xlsx

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xlsx

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Sergio G. in Lisbeth Zimmermann

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Sergio G.

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2020-4-136 Alcance.PDF

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pdf

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Sergio G. in Lisbeth Zimmermann

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Sergio G.

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2020-4-136.PDF

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pdf

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Sergio G. in Lisbeth Zimmermann

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Sergio G.

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A4 Antecedentes Auditorias anteriores.docx

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docx

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Sergio G. in Lisbeth Zimmermann

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A5 DATOS GENERALES.xlsx

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xlsx

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Sergio G.

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Acta administrativa PROYECTO.doc

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doc

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Acta Administrativa.PDF

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pdf

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ACTA proyecto.doc

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doc

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C1 Guia de auditoría.docx

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docx

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C Cuestionario de Cumplimiento del ISR.doc

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doc

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Cronograma de Auditoria Ultimo.xlsx

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xlsx

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Declaracion ISR Capital Junio 2019.pdf

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pdf

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Sergio G. in Lisbeth Zimmermann

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FORMULARIO-DE-SOLICITUD-DE-FACILIDADES-DE-PAGO lleno.pdf

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pdf

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Sergio G. in Lisbeth Zimmermann

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FORMULARIO-DE-SOLICITUD-DE-FACILIDADES-DE-PAGO.pdf

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pdf

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Informe 2020-4-136 - CARPETA ADMINISTRATIVA.docx

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docx

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Informe 2020-4-136.docx

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docx

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OFI-SAT-GRN-DFI-SAI-126-2020.pdf

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pdf

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OFI-SAT-GRN-DFI-SAI-127-2020.pdf

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pdf

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Sergio G. in Lisbeth Zimmermann

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OFI-SAT-GRN-DFI-SAI-129-2020.pdf

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pdf

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Sergio G. in Lisbeth Zimmermann

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OFI-SAT-GRN-DFI-SAI-130-2020.pdf

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pdf

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PROVIDENCIA PARA ARCHIVO PLANTRIFINIO.docx

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docx

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PTS -ISR INMUEBLES.xlsx

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xlsx

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Requerimiento 10 dias inmuebles.doc

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doc

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RI 2020-4-136-1.docx

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docx

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RI 2020-4-136-1_25112020150001.PDF

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pdf

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RI 2020-4-136-2.docx

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docx

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Sergio G.

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Validación del alcance.xlsx

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xlsx

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Sergio G.