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Informe de Auditoría no. 1/24

Subtitle: Cierre de ejercicio 2023
Document type: Documento institucional

Abstract

Participar en las actividades de cierre/post cierre del ejercicio 2023 y verificar la correcta aplicación de las normas que lo rigen (Res. N° 152/95 SGN y Res. 141/97 SGN).

General information

Issue date: 29 de febrero de 2024
File Number: 100-3881/2024
Inscribers: Molteni, Mercedes Beatriz
Document language: Spanish
Origin: Universidad Nacional de La Plata
xmlui.dri2xhtml.METS-1.0.item-dc-subject: Auditoría de gestión
Subjects: Administración

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1-24 - Cierre de ejercicio 2023
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Created: 16 de agosto de 2024
Available since: 16 de agosto de 2024
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