Manage internal controls — BPMN business process model based on the APQC PCF framework
The Manage internal controls BPMN model describes a business process that includes the following activities: Establish internal controls, policies, and procedures, Operate controls and monitor compliance with internal controls policies and procedures, Report on internal controls compliance. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Manage internal controls — BPMN business process model based on the APQC PCF framework
freebpmnqualityThe Manage internal controls BPMN model describes a business process that includes the following activities: Establish internal controls, policies, and procedures, Operate controls and monitor compliance with internal controls policies and procedures, Report on internal controls compliance. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Manage internal controls — BPMN business process model based on the APQC PCF framework
APQC PCF, BPMN
APQCBPMN326
internal controls policies, establish internal controls, internal controls compliance, operate controls, monitor compliance — Manage internal controls
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