Evaluación del sistema de control

interno contable

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Se realiza la publicación de acuerdo con el artículo 1 del Decreto 124 de 2016

Carpetas

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Avance plan de mejoramiento CGR a 31 diciembre de 2014.xlsx

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Avance plan de mejoramiento CGR a 31 diciembre de 2014.xlsx

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Soporte Portal WEB Cymetria

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Basic Document

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xlsx

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142 KB

Modified

11/24/23 11:00 PM by Soporte Portal WEB Cymetria

Created

11/24/23 11:00 PM by Soporte Portal WEB Cymetria

Location

Año 2014

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en-US

en-US

Modified 2015-10-26T18:50:54Z

Creator Lenovo User

Created 2012-05-29T15:47:33Z

Publisher Lenovo

Content Type application/vnd.openxmlformats-officedocument.spreadsheetml.sheet

Last Modification 2015-10-26T18:50:54Z

Last Author Lenovo User

Author Lenovo User

Creation Date 2012-05-29T15:47:33Z

Save Date 2015-10-26T18:50:54Z

Print Date 2015-01-20T14:09:23Z

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  By Soporte Portal WEB Cymetria, on 11/24/23 11:00 PM

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