div class=trans-pagebuttonPage 1button div class=trans-image amp-img class=trans-thumb alt=Page 1: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno src=https:reader030fdocumentsecreader030viewer20220130025eb1c6fe996b8e0268435409html5thumbnails1jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 2button div class=trans-image amp-img class=trans-thumb alt=Page 2: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno src=https:reader030fdocumentsecreader030viewer20220130025eb1c6fe996b8e0268435409html5thumbnails2jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 3button div class=trans-image amp-img class=trans-thumb alt=Page 3: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno src=https:reader030fdocumentsecreader030viewer20220130025eb1c6fe996b8e0268435409html5thumbnails3jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 4button div class=trans-image amp-img class=trans-thumb alt=Page 4: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno src=https:reader030fdocumentsecreader030viewer20220130025eb1c6fe996b8e0268435409html5thumbnails4jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 5button div class=trans-image amp-img class=trans-thumb alt=Page 5: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno...