el CP y Lic Julio César Torres González desempeñará las funciones de titular de la Auditoría Interna que le correspondan conforme a las Disposiciones de carácter general aplicables a los Organismos de Fomento y Entidades de Fomento emitidas por la Comisión Nacional Bancaria y de Valores el 01 de diciembre de 2014 y su modificación del 27 de agosto de 2015

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