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Suport a l'òrgan interventor
CONTROL INTERN
Documentació per a l'exercici del control intern
1.4. Resultats del control intern
1.4.3. Informe resum anual dels resultats del control intern (article 37 RD 424/2017)
1.4.3.B. Models per entitats locals fora de la província de Girona (CAT)
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