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Process Definition: A Documentation Guide and Template

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Added: 2011-11-01
3
431
7676
steverothwell
Created with: MindGenius
Typically a business process is mapped as a diagram. Many times the map needs to be supported by additional text to document the required aspects of the process. A "Process Definition" document can be prepared for each process and will include both a core set of attributes and optional a...
Typically a business process is mapped as a diagram. Many times the map needs to be supported by additional text to document the required aspects of the process. A "Process Definition" document can be prepared for each process and will include both a core set of attributes and optional attributes needed to meet the goals of the particular analysis exercise. This map is both a guide to creating a Process Definition, with supporting notes, examples and tips, and may also be used as a template. A new branch has been added for Internal Controls
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This map features MindGenius software. Visit MindGenius website.

Tags: Process Definition Template process mapping internal controls
Created with: MindGenius
Categories: Leadership & Management,
Language: None
Copyright: To the extent possible under law, the owner of this work has waived all copyright and related or neighboring rights to it.

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