Report - '.mr'doc.contraloria.gob.pe/libros/2/pdf/RC_004_2017_CG.pdf · CONTROL INTERNO EN LAS ENTIDADES DEL ESTADO C6digo: GU-ClN-01 VeEi6n:00 P6oina: 2 de 68 GONTENIDO 1. OBJETTVO 3 2, ALCANCE

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