Information Tech Solutions - Over 10 years corporate experience.
Documents can sometimes take on a life of their own. Subsequently, document creation can be conceived under many different circumstances, conditions and requirements.Although by no means a 'one size fits all' approach, here is a typical example of the document creation process.
A Picture Speaks a Thousand Words...
Process flow diagrams of your department(s) internal control procedures are an integral part to meet Sarbanes-Oxley compliance. Knowing the Risk/Control processes becomes a criticality to the internal audit processes. We can help.