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POLITICAL ADMINISTRATIVE Y PROCEDIMIENTOASUNTO:POLITICAL DE ASISTENCIA FINANCIERATITULAR:Official del PresidenteFECHA DE ESTRADA EN VALENCIA: 4/86NMERO: JF14.1FECHA DE REVISION: 11/2018REEMPLAZA A:1/18REFERENCIA:OBJECTIVE:
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Manual de Control de is a document that outlines the internal control procedures and processes of a company or organization.
All businesses or organizations are required to file manual de control de.
Manual de control de can be filled out by documenting the internal control procedures and processes of the company as per guidelines provided.
The purpose of manual de control de is to ensure transparency and accountability in the internal control processes of a company or organization.
Information such as control activities, control environment, risk assessment, information and communication, and monitoring activities must be reported on manual de control de.
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