10.04.2018 Views

Matriz Tarea 1 control interno

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

UNIVERSIDAD ESTATAL A DISTANCIA<br />

Vicerrectoría de Planificación<br />

Programa de Control Interno (PROCI) – Componentes funcionales (Ley)<br />

que laboro.<br />

I-2018

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!