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Suport a l'òrgan interventor
CASTELLANO
CONTROL INTERNO
Documentación para el ejercicio del control interno
2.2. Control financiero
2.2.2. Control permanente planificable obligatorio
2.2.2.1. Guía básica 03 Control permanente planificable obligatorio
3. Auditoría de sistemas para verificar que los correspondientes registros contables de facturas cumplen las condiciones de funcionamiento que prevé la L 25/2013 y su normativa de desarrollo
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