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Document Category: Auditorías del Gobierno Central

• TSC
• Informes de Auditoría
• Auditorías del Gobierno Central

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INFORME NO.002-2016-DASS-DIGECEBI-SE-A

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INFORME NO.001-2016-DDISP-DGAF-SE-A

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INFORME NO.004-2015-DASS-PROMINE-SE-A

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INFORME NO.003-2015-DASS-EFA-SE-A

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INFORME NO.002-2015-DASS-IMR-SE-A

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INFORME NO.001-2015-DDISP-SS-A

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INFORME NO.005-2014-DASS-EFA-SE-A

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INFORME NO.004-2014-DASS-ACM-SS-B

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INFORME NO.004-2014-DASS-ACM-SS-A

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INFORME NO.003-2014-DDISP-PMGFM-SE-A

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