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IMPLEMENTACIÓN DE SISTEMA DE CONTROL INTERNO 2023

Municipalidad Distrital de Baños del Inca
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Implementación del sistema de Control Interno - 2022

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IMPLEMENTACIÓN DEL SISTEMA DE CONTROL INTERNO EN LAS INSTITUCIONES DEL ESTADO

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SISTEMA DE CONTROL INTERNO

CULTURA ORGANIZACIONAL

  • Resolución que designa al Órgano responsable de la Implemenación del Sistema de Control Interno. (Ver documento)

 

MARCO NORMATIVO

Información adiconal sobre control interno

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