Operate controls and monitor compliance with internal controls policies and procedures — BPMN business process model based on the APQC PCF framework
The Operate controls and monitor compliance with internal controls policies and procedures BPMN model describes a business process that includes the following activities: Design and implement control activities, Monitor control effectiveness, Remediate control deficiencies, Create compliance function, Operate compliance function, Implement and maintain controls-related enabling technologies and tools. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Operate controls and monitor compliance with internal controls policies and procedures — BPMN business process model based on the APQC PCF framework
freebpmnqualityThe Operate controls and monitor compliance with internal controls policies and procedures BPMN model describes a business process that includes the following activities: Design and implement control activities, Monitor control effectiveness, Remediate control deficiencies, Create compliance function, Operate compliance function, Implement and maintain controls-related enabling technologies and tools. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Operate controls and monitor compliance with internal controls policies and procedures — BPMN business process model based on the APQC PCF framework
APQC PCF, BPMN
APQCBPMN328
remediate control deficiencies, related enabling technologies, operate compliance function, monitor control effectiveness, implement control activities, create compliance function, maintain controls — Operate controls and monitor compliance with internal controls policies and procedures
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