FAGECOR Small Cash Token Audit Result Report
Report on Petty Cash Fund, Revolving Fund and Advances
Audit Report Controls for the final destination of hazardous waste generated at FASAB
Audit Report Evaluation of the policy and selection of property, plant and equipment FEXAR
Audit Report Overtime and Supplementary Time Santa Bárbara Factory
YoAudit report on settlement of overtime and overtime FEXAR
Audit report for settlement of overtime and overtime FAGECOR
FAGECOR Property, Plant and Equipment Policy and Selective Audit Report
FASAB Policy and Selective Property Plant and Equipment Audit Report
OC Property, Plant and Equipment Audit Report
Selective Audit Report on FAGECOR raw materials and supplies
Overtime Audit Report, Settlement of Social Benefits and Labor History
Audit Report Sale of usable waste FAGECOR
Audit Report on Waste Sale Central Offices
Audit Report Visit to the Santa Bárbara Factory Machining Plant
Audit Report on Small Cash Deposit, Revolving Fund and FAGECOR Advances
Audit Report Complaint La Nueva Prensa
Audit Report Procedure for Destruction of Explosive Materials and Products
Purchasing and Supply Management Process Audit Report
Production Management Process Audit Report
Financial Management Process Audit Report
Research, Development and Innovation Process Audit Report
Information Technology Process Audit Report
FEXAR Hazardous Waste Audit Report
FASAB Overtime and Overtime Audit Report