This Process Narrative Package contains example narrative for 13 processes (see sample for details) common to the majority of companies. All of the documentation is there, all you need to do is update it for your company!
| Price | $20.00 Add to Cart |
| Business Tool Type | Audit |
| Categories | Templates |
| Industries | Retail, Environment, Energy And Natural Resources, Consumer Goods, Accounting |
| Business Type | Small to Medium Companies |
| Benefits | A starting point to get the ball rolling on your internal controls process documentation. Or this can provide insight into how a different company has structured their process. This eliminates the need to start your project from scratch! |
| Target User | Accountants, Internal Auditors, Controllers |
| Format | doc |
| About The Seller | I am a CPA with ten years of experience in consulting, public company, private company and Big Four accounting firm experience. I have worked in Financial Reporting, Merger's and Acquisitions, Audit and Strategic Planning. |
There is a sample download file available.
| Sorry there is no question list! |
| Sorry there is no question list! |
