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Formatos

Folder

# of Items
12
Created By
David Leonardo Gamboa López
Location
Documentos Gestion Informacion Empresarial
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Documents
GIE-F-004 ACTUALIZACION ESTADO SITUACION ETAPA.xls
3 Years ago by Yeison Castellanos
Approved
GIE-F-003 ACTUALIZACION ADMINISTRADORES.xls
3 Years ago by Yeison Castellanos
Approved
GIE-F-008 Catalogo servicios intercambio informacion.xlsx
3 Years ago by Yeison Castellanos
Approved
GIE-F-006 Levantamiento Reglas de Negocio Relacionadas con Calidad de Datos.xlsx
3 Years ago by Yeison Castellanos
Approved
GIE-F-002 ACTUALIZACION DATOS BASICOS.xls
3 Years ago by Yeison Castellanos
Approved
GIE-F-009 Registro de ingreso y atencion de consultas.xlsx
3 Years ago by Yeison Castellanos
Approved
GIE-F-005 Registro de asuntos y problemas de datos.doc
3 Years ago by Yeison Castellanos
Approved
GIE-I-001 Instructivo_Recepción_Informes_Financieros.pdf
3 Years ago by Yeison Castellanos
Approved
GDOC-F-008 TRD.xls
3 Years ago by Alexandra Mendivelso
Approved
GIE-F-010 Matriz imposición de multas.xlsx
3 Years ago by Wasxinton Ordoñez
Approved
GIE-F-001 CUADRO DE CONTROL AUDITORIAS AL SIGS POR MODULOS.xls
3 Years ago by Jhon Celeita
Approved
GIE-F-007 Análisis y Evaluación de Calidad.xlsx
4 Years ago by David Leonardo Gamboa López
Approved
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