Flow chart Type 2381
Ro last edited by
Which flow chart type is more acceptable outlining a high end overview of a process; cross function flow chart or basic format flow chart?
harrywaldron last edited by
Hi and welcome to the forums
SOX 404 doesn’t specify a particular type of documentation style for flowcharts, as it’s designed for flexibility for a wide range of industries. In some quick research, I couldn’t find a preferential style for flowcharts, and below are some ideas:
– They should be easy-to-understand, use simple terminology, etc.
– They should show work flows and departmental responsibilities in the process
– Maybe a hybrid of the 2 approaches could be used
– The SOX External auditors might have some ideas
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