div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imageimg data-url=document2011-03-31-406-control-financiero-y-administrativc-a-control-interno-auditoriahtmlpage=1 data-page=1 class=trans-thumb lazyload alt=Page 1: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader030fdocumentscoreader030viewer20220130025eb1c6fe996b8e0268435409html5thumbnails1jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imageimg data-url=document2011-03-31-406-control-financiero-y-administrativc-a-control-interno-auditoriahtmlpage=2 data-page=2 class=trans-thumb lazyload alt=Page 2: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader030fdocumentscoreader030viewer20220130025eb1c6fe996b8e0268435409html5thumbnails2jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imageimg data-url=document2011-03-31-406-control-financiero-y-administrativc-a-control-interno-auditoriahtmlpage=3 data-page=3 class=trans-thumb lazyload alt=Page 3: cdigitaldgbuanlmxcdigitaldgbuanlmxla10200825411020082541_039pdf · 2011-03-31 · 406 CONTROL FINANCIERO Y ADMINISTRATIVC A- CONTROL INTERNO AUDITORIA El Control Interno loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII=...