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PROCEDIMIENTOS DE LAS FUNCTIONS DE CONTROL INTERN (COMPLIMENT NORMATIVE, GETTING DE PRIESTS Y AUDITOR INTERNAL) A QUE SE REFER LA CIRCULAR X/2013, DE XX, DE LA COM ISIN NATIONAL DEL MERCADO DE VALOR

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What is procedimientos de las funciones?

Procedimientos de las funciones refer to the procedures of the functions.

Who is required to file procedimientos de las funciones?

All employees are required to file procedimientos de las funciones.

How to fill out procedimientos de las funciones?

Procedimientos de las funciones can be filled out online through the official website.

What is the purpose of procedimientos de las funciones?

The purpose of procedimientos de las funciones is to track and monitor the functions performed by employees.

What information must be reported on procedimientos de las funciones?

Information such as tasks completed, time spent on each task, and any issues encountered must be reported on procedimientos de las funciones.

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