Report on internal controls compliance — BPMN business process model based on the APQC PCF framework
The Report on internal controls compliance BPMN model describes a business process that includes the following activities: Report to external auditors, Report to regulators, share-/debt-holders, securities exchanges, etc, Report to third parties, Report to internal management. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Report on internal controls compliance — BPMN business process model based on the APQC PCF framework
freebpmnqualityThe Report on internal controls compliance BPMN model describes a business process that includes the following activities: Report to external auditors, Report to regulators, share-/debt-holders, securities exchanges, etc, Report to third parties, Report to internal management. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Report on internal controls compliance — BPMN business process model based on the APQC PCF framework
APQC PCF, BPMN
APQCBPMN329
share -/ debt, third parties, securities exchanges, internal management, external auditors — Report on internal controls compliance
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