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Hombre de Documento: Elaborate POR:POLITICAL DE CERTIFICATES DE LA DIRECTION DE FIRM ELECTRNICARevisado POR: Authorized POR: Version: Tech DE revision: Tech DE application: Gina:Political DE Certificates
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It is a document outlining the procedures to follow for a specific task or process.
Any individual or organization responsible for carrying out the procedures outlined in the manual.
The manual should be filled out by detailing step-by-step instructions for each procedure, including any necessary documentation or forms.
The purpose is to ensure that procedures are carried out consistently and accurately by providing clear guidelines and instructions.
Information such as the purpose of the procedure, step-by-step instructions, roles and responsibilities, and any documentation or forms needed.
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