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Comité de Proceso de Cartera

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Comité de Proceso de Cartera

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Preguntas sobre el Comité y su proceso de cartera.

Created by

Diego Cuartas
Diego Cuartas
Colombia

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Comité de Proceso de Cartera
 

Comité de Proceso de CarteraOnline version

Preguntas sobre el Comité y su proceso de cartera.

by Diego Cuartas
1

¿Cuál es la primera tarea del acta anterior según la reunión de proceso?

2

¿Qué aspecto se consideró en la retroalimentación con el cliente y partes interesadas?

3

¿Qué tema trata el apartado 'Desempeño de procesos y conformidad del producto'?

4

¿Qué se revisa en el apartado ‘Matriz de Riesgos’?

5

¿Qué indica el informe de costos y gastos en diciembre de 2025?

6

¿Qué se menciona como motivo de desviaciones en SERVICIOS PUBLICOS, GENERALES Y TRASPORTE?

7

¿Qué recordatorio se hizo para la mesa circular 030?

 
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