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  1. Document Management - Document Rendering Tables - TRD

    … formato TRD Advisory Directorate - Internal Control Version 1 (2016) …

  2. Control Interno

    Control Interno … Internal ControlInternal control is key to reasonably ensuring compliance …

  3. Sandra Milena Ruano Reyes

    … of National Public Budget, advisor to the Office of Internal Control and participated as leading auditor in internal quality audits at the Ministry of Finance and …

  4. Resolutions

    … which the composition of the Coordination Committee of the Internal Control System of the Rural Land Planning, Land Adaptation, … Resolution 168 of 2018: By which the internal process for petitions and the handling of …