Process Owner Documentation 137

  • Our team is looking for examples of process owner ‘Attestation Letters,’ wherein they certify that they have accurately documented their process and internal controls, and have identified all control weaknesses.
    We have something from our audit firm (Deloitte), but find it lacking. Any additional examples we can gather would be very helpful.

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  • Hello there,
    We have just started our process and in need of any forms that will help us become sucessful. May I have a look at those forms?

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