Browsing by Keyword "Follow-up"

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    • 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 10 Information and Communication Technologies (ITC) 

      Organizational Design Division (Carlos Figueroa Picado, 04-03-2022)
      A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that, together, make up Macroprocess 10 Information and Communication Technologies.