- DocumentPrograma de Auditoria 5.pdfuploaded byJhenifer Rivera
- DocumentPrograma de Auditoria 5uploaded byJhenifer Rivera
- DocumentMemorandum de planeacion JHENIFER RIVERAuploaded byJhenifer Rivera
- DocumentDeterminacion de riesgos JHENIFER RIVERAuploaded byJhenifer Rivera
- DocumentCuestionario de control interno JHENIFER RIVERAuploaded byJhenifer Rivera
- DocumentCarta de control interno JHENIFER RIVERAuploaded byJhenifer Rivera
- DocumentCarta de Compromiso JHENIFER RIVERA.pdfuploaded byJhenifer Rivera
- DocumentCXVII_dcho_tributario_2016.pdfuploaded byJhenifer Rivera
- DocumentPlan Negocio Granadilla 31072017uploaded byJhenifer Rivera