BRINDAR ASESORÍAS PARA FORTALECER LOS PROCESOS DE: ATENCIÓN SEGUIMIENTO Y CONCLUSIÓN DE LAS OBSERVACIONES QUE DERIVEN DE LAS AUDITORÍAS REALIZADAS POR LAS AUTORIDADES FISCALIZADORAS A LA DIRECCIÓN GENERAL. ATENCIÓN SEGUIMIENTO Y CONCLUSIÓN DE LAS RECOMENDACIONES QUE DERIVEN DE LAS REVISIONES DE CONTROL REALIZADAS POR EL ÓRGANO INTERNO DE CONTROL A LA DIRECCIÓN GENERAL.

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