2021

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detailed reports

Semi-annual report on internal control January - July.

2021

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detailed reports

Semi-annual report on internal control January - July.

Informe semestral del control interno julio-diciembre.

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2020

control report

Social control report.

2020

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detailed reports

Semi-annual report on internal control July-December.

Semi-annual report on internal control January-June.

Detailed report April. 

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2019

Self-assessment by areas
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2019

 Detailed report, December 

Detailed report, August

Detailed report, April