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Issue Date
Title
Author(s)
2020-02-11
EXA-2019-2S-AUDITORÍA FINANCIERA I-2-Mejora.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
30/01/2022
EXA-2021-2S-AUDITORÍA FINANCIERA I-1-2Par.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
2020-09-15
EXA-2020-1S-AUDITORÍA FINANCIERA I-1-2Par.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
2019-02-04
EXA-2018-2S-CONTROL INTERNO-561-2Par.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
2021-09-17
EXA-2021-1S-AUDITORÍA FINANCIERA I-1-Mejora.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
2018-11-30
EXA-2018-2S-CONTROL INTERNO-561-1Par.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
2018-11-30
EXA-2018-2S-CONTROL INTERNO-561-1Par.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
2021-07-11
EXA-2021-1S-AUDITORÍA FINANCIERA I-1-1Par.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
2019-02-18
EXA-2018-2S-CONTROL INTERNO-561-Mejora.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
10/07/2023
EXA-2023-1S-CONTABILIDAD DE COSTOS-1-1Par.pdf
GONZALEZ MAGALLANES YESSENIA ELENA
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