| Nombre | Análisis de Procesos |
|---|---|
| Código | IQ3301 |
| Institución |
|
| Nº | Curso | Relevancia |
|---|---|---|
| 1 |
|
100% |
| 2 |
|
100% |
| 3 |
|
100% |
| 4 |
|
100% |
| 5 |
|
100% |
| 6 |
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100% |
| 7 |
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100% |
| 8 |
|
100% |
| 9 |
|
100% |
| 10 |
|
100% |
| 11 |
|
100% |
| 12 |
|
100% |
| 13 |
|
100% |
| 14 |
|
100% |
| 15 |
|
100% |
| 16 |
|
100% |
| 17 |
|
100% |
| 18 |
|
100% |
| 19 |
|
100% |
| 20 |
|
100% |
| 21 |
|
100% |
| 22 |
|
100% |
| 23 |
|
98% |
| 24 |
|
98% |
| 25 |
|
98% |
| 26 |
|
98% |
| 27 |
|
98% |
| 28 |
|
98% |
| 29 |
|
98% |
| 30 |
|
98% |
| 31 |
|
98% |
| 32 |
|
98% |
| 33 |
|
98% |
| 34 |
|
98% |
| 35 |
|
98% |
| 36 |
|
98% |
| 37 |
|
98% |
| 38 |
|
98% |
| 39 |
|
98% |
| 40 |
|
98% |
| 41 |
|
98% |
| 42 |
|
98% |
| 43 |
|
98% |
| 44 |
|
98% |
| 45 |
|
98% |
| 46 |
|
98% |
| 47 |
|
98% |
| 48 |
|
98% |
| 49 |
|
98% |
| 50 |
|
98% |
| 51 |
|
98% |
| 52 |
|
98% |
| 53 |
|
98% |
| 54 |
|
98% |
| 55 |
|
98% |
| 56 |
|
98% |
| 57 |
|
98% |
| 58 |
|
98% |
| 59 |
|
98% |
| 60 |
|
98% |
| 61 |
|
98% |
| 62 |
|
98% |
| 63 |
|
97% |
| 64 |
|
97% |
| 65 |
|
96% |
| 66 |
|
96% |
| 67 |
|
96% |
| 68 |
|
96% |
| 69 |
|
95% |
| 70 |
|
95% |
| 71 |
|
95% |
| 72 |
|
95% |
| 73 |
|
95% |
| 74 |
|
95% |
| 75 |
|
95% |
| 76 |
|
95% |
| 77 |
|
95% |
| 78 |
|
95% |
| 79 |
|
95% |
| 80 |
|
95% |
| 81 |
|
95% |
| 82 |
|
95% |
| 83 |
|
95% |
| 84 |
|
95% |
| 85 |
|
95% |
| 86 |
|
95% |
| 87 |
|
95% |
| 88 |
|
95% |
| 89 |
|
95% |
| 90 |
|
57% |
| 91 |
|
57% |
| 92 |
|
57% |
| 93 |
|
57% |
| 94 |
|
57% |
| 95 |
|
57% |
| 96 |
|
57% |
| 97 |
|
57% |
| 98 |
Auditoria de ProcesosAUD01-336001 - Semestre Otoño 2011 |
57% |
| 99 |
|
57% |
| 100 |
|
57% |
Ziomara P. Gerdtzen
Irene Martínez Basterrechea
J. Cristian Salgado H.
Maria Elena Lienqueo C.
Jacques Wiertz
Magin Torres
Laura Sáez L.
Cristián Amdan J.
Sebastián Ávalos S.
Willy Kracht
Luciano Villarroel
Aldo Casali B.
Isabel Piper S.
Adriana Espinoza S.
Pablo Valdivieso T.
Roberto Fernández Droguett
Pablo A. Rojas Líbano
Tomás Alegría
Marcelo Jiménez
Karla Levillán G.
Cristóbal Ostornol G.
Karla Paredes
Amanda Peña E.
Esteban Poblete O.
Nadia Mery
Fabian Soto F.
Nelson Morales V.
Mónica Manhey M.
María Moreno J.
Isabel del Milagro Bustos
Nelson Ibarra Simonetti
Humberto Palza C.
Barbara Andrews F.
Iván Braga C.
Felipe Orellana Z.
Gissela Remolcoy
Rubén Fernández Urrutia
Servet Martinez A.
Raul Quijada A.
Antonio Holgado S.
Marco A. Bejar V.