List of Organisational Processes

Objective

Compile comprehensive list of processes for purposes of preparing the Annual Audit Plan

 

Delivery mechanism

Document based research as well as one-on-one meetings and workshops where necessary

 

Process

  • Use document research as well as one-on-one meetings and where necessary workshops to obtain information of the processes within an organisation

  • Document the processes up to 5 levels deep as per business process re-engineering principles

 

Outcome

  • Comprehensive list of processes for the organisation

 

Relevant fully customisable Action Assist modules

  • Process Register