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Suport a l'òrgan interventor
CASTELLANO
CONTROL INTERNO
Documentación para el ejercicio del control interno
2.1. Función interventora
2.1.4. Procedimento de muestreo cuentas justificativas de los pagos a justificar, anticipos de caja fija y pagos menores
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Imma Molas
Mireia Adalid
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Mar 21, 2022
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