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Contraloría Universitaria
Normas
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Contraloría Universitaria
Normas
Browsing Normas by Subject
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Normas de Control Interno para el Sector Público
[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]
REGLAMENTO DE INFORMES AUDITORIA Y DISPOSICIONES ADMINISTRATIVAS GACETA 21-2016
[1]
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