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    • Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 

      Martínez Chaves, Yuliana; Ospina López, Catalina (Ciencias Económicas y Administrativas - Contaduría Publica, 2012-12-18)
      the present report contains the auditing of compliance to the macro process of social projection, which is fulfilled by the office of internal control, this covers a series of procedures with which is looked to guarantee ...