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Subject: Groups - Sample of Business Process Document(Sample of Business Process and Controls Documentation.doc) uploaded
information regarding the documentation of a process flow with information required for audit -- Robin Basham The document named Sample of Business Process Document (Sample of Business Process and Controls Documentation.doc) has been submitted by Robin Basham to the OASIS DCML Applications and Services TC document repository. Document Description: I wanted to show how the properties for controls documentation area used in Visio. This is how we insure that a process captures controls for audit. Download Document: http://www.oasis-open.org/apps/org/workgroup/dcml-appserv/download.php/10834/Sample%20of%20Business%20Process%20and%20Controls%20Documentation.doc View Document Details: http://www.oasis-open.org/apps/org/workgroup/dcml-appserv/document.php?document_id=10834 PLEASE NOTE: If the above links do not work for you, your email application may be breaking the link into two pieces. You may be able to copy and paste the entire link address into the address field of your web browser. -OASIS Open Administration
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