Audit Program

The Purpose of the the AuditProgram template is to plan audit programs.

You can create an Aud...

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Acknowledge List

The Acknowledge list function enables you to keep track of and document which of your employees have...

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Workflow Diagram

Purpose: The purpose of the Workflow Diagram template is to document the Business Processes of an en...

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Business Process Network

Purpose: The purpose of the Business Process Network is to at document a mid- to high-level view of ...

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Business Process Diagram

Purpose: The purpose of the Business Process Diagram template is to enable workflow modelling using ...

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Organization Viewpoint

Concerns: Identification of competencies, authority, and responsibilities
Purpose: Designing, decid...

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