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The Tdec Reported that the External Audits to Its Controls Again Gave It “Outstanding”
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The Court of Auditors of La Pampa carried out the first follow-up audit after the international recertification of its controls on public funds obtained in 2024. The president of the TdeC, María Alejandra Mac Allister, and the members José Carlos Moslares and Valeria Lis Nowak, reported that the body complied with the first monitoring audit that validates the quality management system of the control processes of the public accounts of the Provin…
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