hw>Unknown user No edit summary |
No edit summary Tags: Manual revert 2017 source edit |
| (2 intermediate revisions by the same user not shown) | |
(No difference)
| |
Latest revision as of 12:09, 18 September 2024
How we document our processes
Each department is submitting their role definitions, process descriptions, and work instructions by using the specific page templates provided during page creation.
Once your document is ready for approval, start a workflow and assign it to an approver. Read more about our complete documentation process.
Events
| 11/30/2022 | Selection of internal auditors | |
| 12/15/2022 | Deadline for departments to update their documentation | |
| 12/31/2022 | Processes will be locked until end of audit period | |
| 01/12- 01/31/2023 |
Internal audits Auditors - please carefully review your instructions! |
Contact info
For questions about contributing to this wiki, ask your department manager.
Recent changes
__NODISCUSSION__
