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TERMO DE REFERNCIATERMO DE REFERNCIA Nota Explicativa: Os itens desta pea destacados em cinza devem ser preenchidos pelo rgo de acordo com cada caso, tendose o cuidado de reproduzir as mesmas definies
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To fill out manual de procedimentos da, follow these steps:
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O manual de procedimentos da é um documento que descreve as normas e procedimentos operacionais de uma organização ou instituição.
Todas as organizações que desempenham atividades reguladas ou que precisam atender a exigências específicas de órgãos competentes são obrigadas a registrar o manual de procedimentos.
O preenchimento do manual deve seguir um formato padronizado, incluindo a descrição de processos, responsabilidades e fluxos de trabalho, além de ser revisado por membros pertinentes da organização.
O propósito do manual é garantir a uniformidade, a eficiência nas operações e o cumprimento das normas e regulamentos exigidos.
As informações devem incluir objetivos, escopo, processos internos, responsabilidades, fluxos de trabalho, e medidas de avaliação.
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