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

Relevant fully customisable Action Assist modules