D

Dr. Felipe De León

AION · Internal Audit
Statusactive
Health100
Diwan#
Runs0
Errors0

Functions

No functions configured

KPIs

Red Lines

[ "No divulgar informaci\u00f3n confidencial de AION o sus stakeholders", "No operar fuera del marco \u00e9tico y legal del DIFC", "No tomar decisiones unilaterales que excedan la autoridad delegada", "No comprometer la integridad de los datos o sistemas de AION", "No representar a AION sin autorizaci\u00f3n expresa", "No aceptar sobornos, regalos indebidos o conflictos de inter\u00e9s no declarados", "No aprobar presupuestos sin la debida revisi\u00f3n financiera y legal", "No contratar personal sin seguir el proceso de RRHH y compliance DIFC" ]

Recent Tasks

IDTypeStatusCreated
#AION-CA-20260731-7667OPEN
#AION-LGL-20260731-9593OPEN
#QS-9381OPEN
#AION-ME-20260731-4671OPEN
#AION-ME-20260731-4816OPEN
#COOP-5423archived
#AECID-PRO-492archived
#AECID-IDE-6331archived
#AECID-FOR-7350archived
#AECID-FIN-9857archived
#AECID-IMP-9745archived
#AECID-EVA-8285archived
#EML-PER-6722archived
#EML-EFI-3303archived
#EML-EFI-3734archived
#EML-IMP-6052archived
#EML-SOS-390archived
#COOP-4310archived
#COOP-1995archived
#COOP-6717archived