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Resolución de Contraloría N° 004-2017-CG «Guia para la Implementación y Fortalecimiento del Sistema de Control Interno en las Entidades del Estado»

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  • Fecha de creación 14 de abril de 2023
  • Última actualización 14 de abril de 2023

Resolución de Contraloría N° 004-2017-CG "Guia para la Implementación y Fortalecimiento del Sistema de Control Interno en las Entidades del Estado"

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