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Professional Services Processes
- 10/09/2008 8:59 PM -
Thomas Liu
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
ECO S.A.
- 09/23/2008 6:54 PM -
ECO S.A.
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
Financial Reporting Process
- 09/19/2008 2:09 PM -
Andrew Ibbotson
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
MOD-GP-001-GESTION DE PROYECTOS (2)
- 09/18/2008 4:54 PM -
Edys MZ
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
ERP
- 09/13/2008 11:01 AM -
Eduardo Jaramillo Robledo
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
Venta inmuebles
- 09/13/2008 10:57 AM -
Eduardo Jaramillo Robledo
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
Modelo de Prueba
- 09/03/2008 9:05 AM -
Jose L Gomez
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
Maturity model process
- 09/02/2008 11:14 AM -
ibest
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
PRUEBA
- 08/28/2008 5:09 PM -
Keimer Zamora
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
Ingreso de Nuevos Talentos
- 08/28/2008 11:50 AM -
Alberto Dias
Synthis Maps
Process Narrative
Ownership Document
Internal Controls Matrix
Internal Controls Matrix
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