6. Process documentation 1843

Process documentation 1843

  • B

    Hi all,
    Is there a SOX frame guidance, describing how to create a process document narratives including a flowchart?
    Regards,

    0
  • M

    Hi,
    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.
    Good luck,
    Milan

    0
Log in to reply