| 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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