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  • Cronograma Resumen de La Auditoria 2018

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    Andreina YuCra
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    5 views1 page

    Cronograma Resumen de La Auditoria 2018

    Uploaded by

    Andreina YuCra

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DATOS PARA LA AUDITORIA

    FECHA DE
    FECHA DE PRESENTACION DE FECHA DE
    PROCESO RESPONSABLE Nº AUDITORIA REUNION
    AUDITORIA INFORME COMUNICADO
    PREVIA
    Jessica Caballero y
    DESANGRADO 1 6/6/2018 6/2/2018 6/16/2018 5/26/2018
    Fabiola Suarez
    DESCORNAD, Mariana Angulo y
    DESOREJADO Y 2 6/6/2018 6/2/2018 6/16/2018 5/26/2018
    Claudia Chavez
    DESOLLADO
    EVISCERADO Y Gisseth Casanova y 3 6/6/2018 6/2/2018 6/16/2018 5/26/2018
    LAVADO Alejandra Toledo

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