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Revisión: B. Aprobó: C.P. Rosaura Zamora Robles. Fecha: 15/02/2011. Revisó: LAP. Isabel Cristina Guerrero Torres. Página: 1 de 1. P-DADM-RF-EGR-06 Fondos Fijos. Responsables: JRF = Jefe de recursos financieros. AXC= Auxiliar Contable. Indicadores.

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slide1
Revisión: B

Aprobó: C.P. Rosaura Zamora Robles

Fecha: 15/02/2011

Revisó: LAP. Isabel Cristina Guerrero Torres

Página: 1 de 1

P-DADM-RF-EGR-06 Fondos Fijos

Responsables:

JRF = Jefe de recursos financieros.

AXC= Auxiliar Contable.

Indicadores

Referencia: Mapeo de Actividades F-DAIN-AP-EST-06

Revisión:A

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