Anexos de auditoría ANCIJE 2012-2023: Transparencia a un Clic

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8012017 RHE-10098398797-E001-77.pdfVer
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8982017 RHE-10756567433-E001-18.pdfVer
8992017 Registros contables incompletos (ASGEA) para aprobación EEFF 2016 febrero (pg. 44) CPC Victor Sanchez Palomino.pdfVer
9002017 Sub Diario 21 Ingresos (May-Jun) (pg.1-256) Hallazgo (pg.41,121) Parte2.pdfVer
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