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