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Normas Control Interno Sector Publico.pdf - Archivo Nacional de ...

Normas Control Interno Sector Publico.pdf - Archivo Nacional de ...

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Contraloría General <strong>de</strong> la República<strong>Normas</strong> <strong>de</strong> control interno para el <strong>Sector</strong> PúblicoN-2-2009-CO-DFOEAprobadas mediante Resolución <strong>de</strong>l Despacho <strong>de</strong> la Contralora General <strong>de</strong> la RepúblicaNº R-CO-9-2009 <strong>de</strong>l 26 <strong>de</strong> enero, 2009.Publicadas en “La Gaceta” Nº 26 <strong>de</strong>l 6 <strong>de</strong> febrero, 2009

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