• Macroprocess 05 Legal Advisory Macroprocess 

      Organizational Design Division (Julio Mora Villarreal, 30-03-2020)
      A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that, together, make up the 05 Legal Advisory Macroprocess.
    • Macroprocess 06 Auditing 

      Organizational Design Division (Julio Mora Villarreal, 12-11-2019)
      A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing.