MANAGEMENT CONTROL | |
CG-C-01 Caracterización Proceso Control de Gestión V7 | Descargar |
CG-P-01 Internal Audit Procedure V8 | Descargar |
Advisory and Accompaniment Procedure | Descargar |
Self-Assessment Procedure | Descargar |
Management Review Procedure | Descargar |
Improvement Actions Procedure | Descargar |
Identification Procedure, Analysis, Evaluation, and Treatment of Risks | Descargar |
Procedure for the Promotion of the Culture of Self-Control | Descargar |
Independent Evaluation Procedure | Descargar |
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