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  • Organigrama de La Comisión de Contraloría

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    Hiram Abi Ruiz Vazquez
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    Organigrama de La Comisión de Contraloría

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    Organigrama de La Comisión de Contraloría

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    50 views1 page

    Organigrama de La Comisión de Contraloría

    Uploaded by

    Hiram Abi Ruiz Vazquez
    Organigrama de La Comisión de Contraloría

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Coordinación general del viaje de prácticas

    Carla ( C)

    Contraloría
    Maria Fernanda ( B)

    Recursos materiales y financieros


    Hiram ( C)

    Control de ingresos y Reportes financieros y


    Actividades para financiar el viaje
    gastos, resguardos comprobaión final
    Isabel ( B)/ Isabel ( C)/Mario (B)/ Getzemaní( C)/
    Alma Jazmin(B)/ Yelitza( C) Diana Laura (B)/ Tania( C)
    Fernanda ( C) ariel b

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