For an even better experience, download the FiftyFour app now→
In three simple steps you can document your core processes. See the downloadable template and example below for guidance.
Identify your core process and give each process a name. Get your team on the same page so that everyone agrees on what the process is called. Keep it simple and clear. Write the name on the top of the page (template provided below).
Break the core ‘umbrella’ process into its sub-process, e.g. If Finance Management is the process you have just identified, then Financial Reporting would be a sub-process.
Add high level bullet points of the steps in each sub-process. For Financial Reporting it could be: Data Collection Preparation, Financial Statement Preparation, Review and Analysis, Disclosure and Footnotes, Approval and Distribution.
0%