Lunes, 18 de Febrero de 2019

OCAMPOS 2009 Lecciones CGR 2007 PRODECO

PROGRAMA DE INICIATIVAS LOCALES
O PRODECO NUEVA ETAPA

Comentarios que sintetizan algunos hallazgos de utilidad para la revisión final del Manual Operativo (MO) modificado y en especial la pendiente tarea de revisión y ajuste de sus Anexos, a partir de la lectura crítica del Informe de Auditoria de Gestión 2007 de la Contraloría General de la República (CGR).

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