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Contraloría Universitaria
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Normas de Control Interno para el Sector Público (1)
Normas Generales de Auditoría para el Sector (1)
Normas para el Ejercicio de la Auditoría Interna en el Sector Público (1)
Normas Técnicas para la Gestión y Control de las Tecnologías de Información (1)
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