APOYO A LA UNIDAD DOPERACIÓN REGIONAL Y CONTRALORÍA SOCIAL EN LA SUPERVISIÓN Y COORD. DEL SEGUIMIENTO A LAS OBSERVACIONES DETERMINADAS EN AUDIT. REALIZADAS EN 2016 Y AÑOS ANTERIOREPOR MEDIO DEL ANÁLISIS DDOCUMENTACIÓN QUE SE ENCUENTRE EN LOS ÓRGANOS ESTATALES DCONTROL Y LA QUE ENVÍEN A LA UNIDAD DOPERACIÓN REGIONAL Y CONTRALORÍA SOCIAL

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