Establish internal controls policies and procedures — BPMN business process model based on the APQC PCF framework
The Establish internal controls policies and procedures BPMN model describes a business process that includes the following activities: Establish board of directors and audit committee, Define and communicate code of ethics, Assign roles and responsibility for internal controls, Define business process objectives and risks, Define entity/unit risk tolerances. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Establish internal controls policies and procedures — BPMN business process model based on the APQC PCF framework
freebpmnqualityThe Establish internal controls policies and procedures BPMN model describes a business process that includes the following activities: Establish board of directors and audit committee, Define and communicate code of ethics, Assign roles and responsibility for internal controls, Define business process objectives and risks, Define entity/unit risk tolerances. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Establish internal controls policies and procedures — BPMN business process model based on the APQC PCF framework
APQC PCF, BPMN
APQCBPMN327
define business process objectives, unit risk tolerances, define entity, internal controls, establish board, communicate code, audit committee, assign roles — Establish internal controls policies and procedures
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