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AuthorYanez Mendoza, Ronny ; Tutor (18)Perez Vargas, Luis Fernando ; Tutor (15)Perez Vargas, Juan ; Tutor (12)Valencia Tapia, Felipe ; Tutor (10)Valencia Tapia, Felipe Eulogio, Tutor (9)Mendoza Condori, Salomon ; Tutor (8)Choque Mita, Ausberto ; Tutor (5)Valencia Tapia, Felipe Eulogio ; Tutor (4)Yañez Mendoza, Ronny, Tutor (3)Choque Choque, Mario Adelio (2)... View MoreSubject
AUDITORIA ESPECIAL (118)
AUDITORIA INTERNA (31)CONTROL INTERNO (21)AUDITORIA GUBERNAMENTAL (18)AUDITORIA FINANCIERA (8)AUDITORIA OPERATIVA (7)AUDITORIA DE CONFIABILIDAD (6)AUDITORIA AMBIENTAL (5)AUDITORIA EXTERNA (4)DECLARACIÓN JURADA (4)... View MoreDate Issued2010 - 2018 (117)2005 - 2009 (1)Has File(s)Yes (118)