Procedimientos

June 29, 2025
Published by ALDL Suroeste at June 29, 2025
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CL-PROC-060 PROC USO DE CAMARAS DE SEGURIDAD EXTERNAS

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June 17, 2025
Published by ALDL Suroeste at June 17, 2025
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CL-PROC-055 Procedimiento y-o Manual de Auditoría Interna

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June 17, 2025
Published by ALDL Suroeste at June 17, 2025
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CL-PROC-036 Procedimiento para el Manejo de Caso

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June 17, 2025
Published by ALDL Suroeste at June 17, 2025
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CL-PROC-024 Proc de respuestas de emerg y recup de la red y sist ALCLS

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June 17, 2025
Published by ALDL Suroeste at June 17, 2025
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CL-PROC-019 Procedimiento de Adquisicion de Bienes o Servicios

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June 17, 2025
Published by ALDL Suroeste at June 17, 2025
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CL-PROC-010 Procedimiento de Contabilidad y FInanzas

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December 2, 2024
Published by ALDL Suroeste at December 2, 2024
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CL-PROC-018 Procedimiento y Controles Internos del Área de Propiedad

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December 2, 2024
Published by ALDL Suroeste at December 2, 2024
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CL-PROC-014 Procedimiento para la Custodia, Control y Contabildad de la Propiedad

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October 27, 2024
Published by ALDL Suroeste at October 27, 2024
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CL-PROC-020 Proc. para la Adm. y Organ. de Archivos 1

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