![[DIR]](/icons/arrow_turn_left.png)
|
Parent Directory
|
|
-
|
![[ ]](/icons/page_white_acrobat.png)
|
CODIGO DE ETICA.pdf
|
02-Dec-2010 10:24
|
30K
|
|
|
CONCENTRADO SATISFACCION USUARIOS 04-2011.pdf
|
01-Jun-2011 08:10
|
109K
|
|
|
CONCENTRADO_SUGERENCIAS_12-2012.pdf
|
25-Jan-2013 09:56
|
38K
|
|
|
DOC 7.5 CG 01 ACTIVIDADES JEFE BIBLIOTECA SGC R8.pdf
|
16-May-2013 08:40
|
35K
|
|
|
DOC 7.5 CG 01 GU?A ACTIVIDADES JEFE BIBLIOTECA EN SGC.pdf
|
28-Sep-2010 13:44
|
185K
|
![[ ]](/icons/page_white.png)
|
FOR 4.2.3 USB 03 LISTA MAESTRA 04-10-2013.xlsx
|
04-Oct-2013 12:23
|
84K
|
|
|
FOR 4.2.3 USB 03 LISTA MAESTRA 21-06-2013.xlsx
|
21-Jun-2013 14:49
|
84K
|
![[ ]](/icons/page_white_office.png)
|
FOR 5.6 CG 02 REVISION POR LA DIRECCION SEGUIMIENTO.xls
|
06-Dec-2010 16:52
|
549K
|
|
|
FOR 5.6 CG 02 REVISION POR LA DIRECCION.xls
|
06-Dec-2010 16:51
|
549K
|
|
|
FOR 5.6. CG 02 REVISION DIRECCION 21-06-2011.pdf
|
29-Aug-2011 08:05
|
60K
|
|
|
FOR 6.4 CG 01 LISTA DE VERIFICACI?N PARA LAS 5S.xls
|
30-Aug-2010 10:45
|
362K
|
|
|
FOR 8 FOR 8.2.2 CG 03 REPORTE AI7 18-06-2013.pdf
|
12-Nov-2013 10:44
|
56K
|
|
|
FOR 8.2.2 CG 01 Plan AI5 05-06-2012.pdf
|
01-Jun-2012 13:47
|
74K
|
|
|
FOR 8.2.2 CG 03 Reporte AI8 15-11-2013.pdf
|
16-Nov-2013 00:27
|
13K
|
|
|
FOR 8.2.2 CG 03 REPORTE AUDITORIA INTERNA 4.xls
|
05-Dec-2011 08:25
|
116K
|
|
|
FOR 8.2.2 CG 03 REPORTE DE AUDITORIA INTERNA 1.pdf
|
31-May-2011 12:46
|
158K
|
|
|
FOR 8.2.2 CG 03 REPORTE DE AUDITORIA INTERNA 2.pdf
|
31-May-2011 12:46
|
45K
|
|
|
FOR 8.5.2 CG 01 RAC AI1.xls
|
15-Jun-2012 10:13
|
302K
|
|
|
FOR 8.5.2 CG 01 RAC AI3.xls
|
15-Jun-2012 10:04
|
477K
|
|
|
FOR 8.5.2 CG 01 RAC AI4.xlsx
|
15-Jun-2012 10:05
|
91K
|
|
|
FOR 8.5.2 CG 01 RAC AP5 20-09-2013.xlsx
|
17-Oct-2013 09:07
|
52K
|
|
|
FOR 8.5.2 CG 01 REPORTE ACCION Rev 1 AI5 14-06-2012.xlsx
|
21-Jun-2012 15:00
|
91K
|
|
|
FOR 8.5.2 CG 01 REPORTE ACCION Rev 1 AP3.xlsx
|
07-Sep-2012 11:37
|
61K
|
|
|
FOR 8.5.2 CG 02 SEGUIMIENTO ACCIONES 01-03-2012.pdf
|
03-Jan-2012 14:03
|
0
|
|
|
FOR 8.5.2 CG 02 SEGUIMIENTO ACCIONES 01-2012.pdf
|
03-Jan-2012 14:08
|
0
|
|
|
FOR 8.5.2 CG 02 SEGUIMIENTO ACCIONES 07-03-2013.xls
|
07-Mar-2013 10:17
|
113K
|
|
|
FOR_8.5.2_CG_01_REPORTE_ACCION_Rev_1_AI6.xlsx
|
17-Dec-2012 10:07
|
71K
|
|
|
GUIA DESCARTE CONPAB.pdf
|
24-Oct-2012 14:52
|
8.2M
|
|
|
IND PRO CALIFICADOS SUBA 02-09-2013.xlsx
|
22-Oct-2013 12:29
|
42K
|
|
|
IND PROCESOS CALIFICADOS SUBA 25-02-2013.xlsx
|
26-Feb-2013 08:46
|
40K
|
|
|
INDICE CONTENIDO SGC SUBA.pdf
|
17-Mar-2011 08:07
|
251K
|
|
|
LEY ORG?NICA UACH.pdf
|
20-Sep-2010 11:28
|
312K
|
|
|
ley_organica[1]
|
10-Dec-2010 11:11
|
12K
|
|
|
List findings 28-02-2012 AUTORIZADO.pdf
|
17-May-2012 10:34
|
54K
|
|
|
List of findings AL18032011.xls
|
18-Mar-2011 09:29
|
83K
|
|
|
List of findings 28-02-2012 27 agosto.xls
|
07-Sep-2012 11:42
|
50K
|
|
|
List of findings 28-02-2012.xls
|
01-Mar-2012 14:55
|
40K
|
|
|
MAN 4.2.2 CG 01 MANUAL CALIDAD SUBA R14.pdf
|
07-Mar-2013 09:36
|
1.4M
|
|
|
MAN 6.2 GC 01 FUNCIONES PUESTO SUBA R4.pdf
|
26-Sep-2012 08:57
|
293K
|
|
|
MAN 6.2 GC 01 FUNCIONES PUESTO SUBA R5.pdf
|
22-Oct-2013 12:01
|
315K
|
|
|
NOR 4.2 CG 01 REGLAMENTO DEL SUBA.pdf
|
02-Dec-2010 10:23
|
199K
|
|
|
NORMA MEXICANA ISO 9001-2008.pdf
|
05-Aug-2010 13:26
|
12M
|
|
|
NORMAS PARA BIBLIOTECAS DE LAS INSTITUCIONES DE EDUCACI?N SUPERIOR E INVESTIGACI?N 05.pdf
|
05-Aug-2010 13:27
|
487K
|
|
|
NORMAS PARA BIBLIOTECAS DE LAS INSTITUCIONES DE EDUCACION SUPERIOR E INVESTIGACION 05.pdf
|
02-Dec-2010 10:23
|
487K
|
|
|
PLAN AI7.pdf
|
17-Jun-2013 22:13
|
48K
|
|
|
Plan AI8.pdf
|
13-Nov-2013 14:02
|
57K
|
|
|
Plan auditoria interna 6 21-11-2012.pdf
|
21-Nov-2012 08:48
|
82K
|
|
|
PRO 4.2.3 CD 01 CONTROL DOCUMENTOS Rev 02.pdf
|
29-May-2012 09:52
|
68K
|
|
|
PRO 4.2.3 CD 01 CONTROL DOCUMENTOS R3.pdf
|
13-Nov-2013 14:23
|
163K
|
|
|
PRO 8.2.2 CG 01 AUDITORIAS INTERNAS R2.pdf
|
25-Jun-2012 13:58
|
74K
|
|
|
PRO 8.3 CG 01 PRO PNC R4.pdf
|
07-Mar-2013 09:22
|
110K
|
|
|
PRO 8.5. CG 01 ACC CORRECTIVAS PREVENTIVAS R3.pdf
|
14-Aug-2012 10:24
|
260K
|
|
|
PRO_4.2.4_CD_01_CONTROL_REGISTROS_R1.pdf
|
10-Dec-2012 13:16
|
54K
|
|
|
Reporte Auditoria Interna 5.pdf
|
15-Jun-2012 12:37
|
24K
|
|
|
REPORTE_AI6_22-11-2012.pdf
|
03-Dec-2012 09:06
|
56K
|
|
|
01 audit program agenda SUBA.pdf
|
27-Aug-2012 08:10
|
271K
|
|
|
01 Generic Audit SUBA rev 2 04-03-2013.pdf
|
07-Mar-2013 12:01
|
868K
|
|
|
04 list of findings Agosto 2011.xls
|
30-Aug-2011 11:19
|
53K
|
|
|
04 list of findings AP4 08-03-2013.xlsx
|
14-Mar-2013 12:34
|
30K
|
|
|
04 list of findings AP5 06-09-2013.xlsx
|
17-Oct-2013 09:50
|
36K
|
