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INFORME 004/2011-dfbn - Tribunal Superior de Cuentas

INFORME 004/2011-dfbn - Tribunal Superior de Cuentas

INFORME 004/2011-dfbn - Tribunal Superior de Cuentas

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H. ASPECTOS DE IMPORTANCIANo hubo Hechos o aspectos <strong>de</strong> importancia que incidieran negativamente en el <strong>de</strong>sarrollo<strong>de</strong> la auditoría practicada al Departamento <strong>de</strong> Bienes <strong>de</strong>l Instituto Nacional <strong>de</strong>Jubilaciones y Pensiones <strong>de</strong> los Empleados y Funcionarios <strong>de</strong>l Po<strong>de</strong>r Ejecutivo.(INJUPEMP):7

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