Materia of Internal Control
Verification reports, recommendations, monitoring and results on the compliance with the rules on copyright on computer programs (software).
| Archive | Description | (Approximately) | Amended |
|---|---|---|---|
 ISOFT 2008 |
Informe de Software periodo 2008 | 21 Approximately | 13/05/10 02:08 |
| ISOFT 2009 |
Informe de Software periodo 2009 | 106 Approximately | 13/05/10 02:10 |
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