Browsing by Keyword "Regulations"

Now showing items 1-2 of 2

    • Macroprocess 06 Auditing 

      Organizational Design Division (Carlos Figueroa Picado, 12-12-2022)
      A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing.

    • Macroprocess 13 Specialized Services for Institutional and Diplomatic Relations 

      Organizational Design Division (Carlos Figueroa Picado, 03-05-2022)
      A Process Manual. It contains the flowcharts of activities, sub processes and processes that make up the Macroprocess 13 Specialized Services to Institutional and Diplomatic Relations