Browsing by Keyword "Normative"
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Macroprocess 06 Auditing
(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 05 Legal Advisory
(Carlos Figueroa Picado, 22-02-2022)A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that, together, make up the 05 Legal Advisory Macroprocess.