Process Overview Form Guide

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Screenshot of the first page of Process Overview Form Guide and Example

Thoroughly understanding organizational processes allows for better performance and efficient improvements. This sample document provides instructions on using process overview forms and includes a blank template and a completed example. Sample steps in this tool include review/understand the mission and objectives of the departments/functions being reviewed, review/understand major processes within the audit, and provide the auditee with a completed sample to emphasize the importance of a completed form.

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