Process documentation 1843
Ben911 last edited by
Is there a SOX frame guidance, describing how to create a process document narratives including a flowchart?
milan last edited by
Check any of the websites for the Big-4 (KPMG, E-and-Y, Deloite, PwC) and in the Sarbanes-Oxley section of the webiste, you will find plenty of useful examples and guidance to assist you in developing SOX business process documentation.
You can also search on this site using the search terms ‘process documentation’ and you will also find helpful information.