PREPARACIÓN OBLIGATORIA NICSP - Screen 14 on FlowVella - Presentation Software for Mac iPad and iPhone

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Roles Equipo de la Contraloría de Bogotá D.C.

Dueños de Procesos

Definen procedimientos

Resuelven consultas sobre procedimientos

Aceptan la documentación final de Procedimientos

Expertos en Procedimientos

Proporcionan los procedimientos actualmente documentados

Proporcionan información sobre los procesos no documentados

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PREPARACIÓN OBLIGATORIA NICSP

By Hernando Marin

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