| .. |
|
COSO
|
update
|
2022-07-25 18:40:00 +02:00 |
|
Development/Tutorials
|
update
|
2022-06-30 22:26:20 +02:00 |
|
Finance
|
update risk management
|
2022-07-10 12:52:40 +02:00 |
|
HR
|
Update Accountant.md
|
2022-07-20 10:14:17 +02:00 |
|
IT
|
Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide
|
2022-07-25 18:40:01 +02:00 |
|
Management
|
update
|
2022-07-25 18:40:00 +02:00 |
|
Marketing
|
update
|
2022-07-07 18:24:47 +02:00 |
|
Purchase
|
Update Key Supplier Evaluation.md
|
2022-07-22 13:53:06 +02:00 |
|
Quality Management
|
update
|
2022-07-25 18:40:00 +02:00 |
|
Sales
|
update
|
2022-07-25 18:40:00 +02:00 |
|
Support
|
Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide
|
2022-07-25 18:40:01 +02:00 |
|
01_Development_Flowchart.md
|
Update 01_Development_Flowchart.md
|
2022-07-15 14:06:48 +02:00 |
|
01_Development_Risk Control Matrix.md
|
update risk management
|
2022-07-10 12:52:40 +02:00 |
|
01_Development.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
02_Purchase_Flowchart.md
|
update
|
2022-07-20 23:45:53 +02:00 |
|
02_Purchase_Risk Control Matrix.md
|
update risk management
|
2022-07-10 12:52:40 +02:00 |
|
02_Purchase.md
|
update risk management
|
2022-07-10 12:52:40 +02:00 |
|
03_Sales_Flowchart.md
|
Update 03_Sales_Flowchart.md
|
2022-07-18 17:22:42 +02:00 |
|
03_Sales_Risk Control Matrix.md
|
update risk management
|
2022-07-10 12:52:40 +02:00 |
|
03_Sales.md
|
update risk management
|
2022-07-10 12:52:40 +02:00 |
|
04_Support & Service_Flowchart.md
|
update
|
2022-07-20 23:45:53 +02:00 |
|
04_Support & Service_Risk Control Matrix.md
|
update
|
2022-07-20 23:45:53 +02:00 |
|
04_Support & Service.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
05_HR_Flowchart.md
|
update
|
2022-07-20 23:45:53 +02:00 |
|
05_HR_Risk Control Matrix.md
|
update
|
2022-07-20 23:45:53 +02:00 |
|
05_HR.md
|
update
|
2022-07-20 23:45:53 +02:00 |
|
06_Finance_Flowchart.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
06_Finance_Risk Control Matrix.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
06_Finance.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
07_Management_Flowchart.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
07_Management_Risk Control Matrix.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
07_Management.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
08_Quality Management_Flowchart.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
08_Quality Management_Risk Control Matrix.md
|
update risk management
|
2022-07-10 12:52:40 +02:00 |
|
08_Quality Management.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
09_IT_Flowchart.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
09_IT_Risk Control Matrix.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
09_IT.md.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
Document Owners.md
|
update
|
2022-07-25 18:40:00 +02:00 |
|
Interdependency.md
|
Update Interdependency.md
|
2022-07-20 13:41:04 +02:00 |
|
Organigram.md
|
Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide
|
2022-07-25 18:40:01 +02:00 |
