div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page1jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails1jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page2jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=2 data-page=2 class=ts-thumb lazyload alt=Page 2: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails2jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page3jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails3jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page4jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=4 data-page=4 class=ts-thumb lazyload alt=Page 4: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails4jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page5jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=5 data-page=5 class=ts-thumb lazyload alt=Page 5: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails5jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page6jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=6 data-page=6 class=ts-thumb lazyload alt=Page 6: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails6jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page7jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=7 data-page=7 class=ts-thumb lazyload alt=Page 7: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails7jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=8Page 8button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page8jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=8 data-page=8 class=ts-thumb lazyload alt=Page 8: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails8jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=9Page 9button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page9jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=9 data-page=9 class=ts-thumb lazyload alt=Page 9: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails9jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=10Page 10button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page10jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=10 data-page=10 class=ts-thumb lazyload alt=Page 10: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails10jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=11Page 11button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page11jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=11 data-page=11 class=ts-thumb lazyload alt=Page 11: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails11jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=12Page 12button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page12jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=12 data-page=12 class=ts-thumb lazyload alt=Page 12: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails12jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=13Page 13button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page13jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=13 data-page=13 class=ts-thumb lazyload alt=Page 13: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails13jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=14Page 14button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page14jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=14 data-page=14 class=ts-thumb lazyload alt=Page 14: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails14jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=15Page 15button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page15jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=15 data-page=15 class=ts-thumb lazyload alt=Page 15: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails15jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=16Page 16button div class=ts-imagea href=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5page16jpg target=_blank img data-url=old-f-nia-400-evaluaciones-de-riesgo-y-control-interno-lo-anterior-nos-permitiohtmlpage=16 data-page=16 class=ts-thumb lazyload alt=Page 16: oldprocdmxgobmxoldprocdmxgobmxpdfEstudio_y_Evaluacion_del_Control_Interno_de · f NIA 400 Evaluaciones de Riesgo y Control Interno Lo anterior nos permitió determinar loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentocomreader030viewer20220221055bdd487c09d3f2fb568c88b1html5thumbnails16jpg width=140 height=200 adivdiv
