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