Caracterización de Procesos
Políticas Institucionales
Autodiagnóstico - Plan de Acción
Manuales Institucionales
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Matriz de Indicadores de Gestión
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Matriz de Trabajo Interno MIPG
Estructura de cuadro de responsabilidades MIPG
Manual de Procesos y Procedimientos
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Listado Maestro de documentos y Registro
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