Kategoriak: All - implementación - estrategia - capacitación - digitalización

arabera MARIA DEL CARMEN GIRALDO 3 years ago

313

GERENCIA DE AUDITORIA ALSEA COLOMBIA

En el contexto de la gerencia de auditoría de Alsea Colombia, se enfoca en la mitigación de riesgos y la mejora continua de la gestión de estos. Para ello, se implementan estrategias de control aprobadas después de una exhaustiva evaluación y análisis de riesgos.

GERENCIA DE AUDITORIA ALSEA COLOMBIA

GERENCIA DE AUDITORIA ALSEA COLOMBIA

'Six Thinking Hats' can help you to look at problems from different perspectives, but one at a time, to avoid confusion from too many angles crowding your thinking.

PROGRAMA DE ETICA Y TRANSPARENCIA

The Green Hat represents creativity. Develop creative solutions to any problem with this hat. This unconstrained mindset allows you to freely test out a variety of useful creativity tools, due to its low level of criticism.

EN CURSO CRONIGRAMA DE IMPLEMENTACION

GESTION DOCUMENTAL

The Blue Hat thinking represents process control. When having trouble because ideas are needed, the Green Hat may come in handy since it is the one used for creativity. In case of emergencies and dealing with them, the Black Hat is required.

PLATAFORMA GESTION DE DOCUMENTOS PARA CONSULTA GAITAN
AREAS APOYO Y OPERACIONES
CAPACITACION MANEJO DE PLATAFORMA Y CARGUE INFORMACION
DIGITALIZACION INACTIVA 2005 A 2018- Inicia 01 Marzo - CELTA
HISTORIAS LABORALES?? INACTIVOS

SARLAFT

OFICIAL DE CUMPLIMIENTO
EN CURSO

MESA DE SERVICIO ANS

Using the Red Hat, you will use your intuition and emotions. Also, you will consider how others might look at the problem emotionally. Try to understand the responses of people who do not fully know your reasoning.

CAPACITACION
AREAS PENDIENTES
MERCADEO * FINANCIERA * RRHH *NOMINA *ADMINISTRACION
INTEGRACION CON ALSEA PACK
NIVELES DE SATISFACCION
LANZAMIENTO
LEGAL
AREAS INTEGRADAS
* MANTENIMIENTO *TECNOLOGIA * COMPRAS *CONTAC CENTER -*DIA * HSEQ (CALIDAD) CSC por Paises

MITIGACION DEL RIESGO

Using the white thinking hat, you center your attention around the available data. Take the information that you have, analyze it, and see what you can learn from it. Become aware of your weak points and start working on improving your knowledge.

DETECTAR MEJORAS APLICABLES A LA GESTION DEL RIESGO
ESTABLECER INDICADORES ALERTA- REGISTRO ANALISIS DE RESULTADOS
ASIGNAR RESPONSABILIDADES
APROBAR ESTRATEGIAS DE CONTROL
MITIGAR EL RIESGO
EVALUAR
IDENTIFICAR Y ANALIZAR
PLANIFICAR- DEFINIR
ANALISIS DIRECTOR AREA