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mpit:141
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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mpit:141 [08/01/2020 19:15] admin Approved |
mpit:141 [14/02/2023 16:31] (current) vmlanda Approved |
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| {{:wiki:logotar.png?200 |}} | {{:wiki:logotar.png?200 |}} | ||
| <fs 125%><fc #FF0000>**Manual de procedimientos internos técnicos**</fc></fs>\\ | <fs 125%><fc #FF0000>**Manual de procedimientos internos técnicos**</fc></fs>\\ | ||
| - | ** Procedimiento para recalificar auditores **\\ | + | ** Procedimiento para evaluación de auditores **\\ |
| MPIT-DSAAC-GAC-141\\ | MPIT-DSAAC-GAC-141\\ | ||
| Revisión Original | Revisión Original | ||
| - | ====== Procedimiento para recalificar auditores ====== | + | ====== Procedimiento para evaluación de auditores ====== |
| ===== - Control ===== | ===== - Control ===== | ||
| - | ==== - Tabla de autorizaciones ==== | + | ==== - Tabla de Autorizaciones ==== |
| |< 100% 20% 26% 27% 27% >| | |< 100% 20% 26% 27% 27% >| | ||
mpit/141.1578532551.txt.gz · Last modified: 17/11/2021 10:26 (external edit)
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