Materia of Internal Control
Verification reports, recommendations, monitoring and results on the compliance with the rules on copyright on computer programs (software).
| TITLE | SIZE | DATE |
|---|---|---|
| SOFTWARE REPORT PERIOD 2008 | 0.02 MB | 2010-05-13 |
| SOFTWARE REPORT PERIOD 2009 | 0.1 MB | 2010-05-13 |
| SOFTWARE REPORT PERIOD 2012 | 4,97 MB | 2016-06-13 |
| SOFTWARE REPORT PERIOD 2013 | 2,55 MB | 2016-06-13 |
| SOFTWARE REPORT PERIOD 2014 | 200 KB | 2016-06-13 |
| SOFTWARE REPORT PERIOD 2015 | 226 KB | 2016-06-13 |
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