Process Definition: A Documentation Guide and Template

Process Definition: A Documentation Guide and Template
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Process Definition: A Documentation Guide and Template

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
Created using: MindGenius
Located in: Library > Business > Management
Copyright & licencing: No Rights Reserved.
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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