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DNAI-AI-0508-2018 MINISTERIO DE DEFENSA NACIONAL INFORME GENERAL TIPO DE EXAMEN : EE PERIODO DESDE : 2013-01-01 HASTA : 2016-12-31
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CONTRALORÍA GENERAL DEL ESTADO
DIRECCIÓN NACIONAL DE AUDITORÍAS INTERNAS
DNAI-AI-0508-2018
MINISTERIO DE DEFENSA NACIONAL
INFORME GENERAL
Examen Especial a los procesos precontractual, contractual, ejecución, liquidación y pago de los contratos de adquisición de bienes y servicios, su registro, uso y destino, en el Batallón de Selva No. 56 "Tungurahua", por el período comprendido entre el 1 de enero de 2013 y el 31 de diciembre de 2016
TIPO DE EXAMEN : EE PERIODO DESDE : 2013-01-01 HASTA : 2016-12-31
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