What are the key risks and controls in your business process design?
If you want to design a business process that is efficient, effective, and compliant, you need to conduct a process audit. A process audit is a systematic examination of the activities, inputs, outputs, and outcomes of a process to identify any risks, gaps, or weaknesses that could affect its performance or quality. In this article, we will show you how to create a process audit checklist that covers the key aspects of your business process design, from the objectives and scope to the roles and responsibilities.
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Santhosh Kumar RavindranSenior Engineering Product Manager at Microsoft | Microsoft Fabric | Advisory Board Member
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Prashant Radhakrishnan💼 𝗖𝗵𝗮𝗻𝗴𝗲 𝗟𝗲𝗮𝗱𝗲𝗿 & 𝗦𝘁𝗿𝗮𝘁𝗲𝗴𝗶𝗰 𝗔𝗱𝘃𝗶𝘀𝗼𝗿 | Ex-Big4, United Nations | CCMP™ & PROSCI Change ▶️…
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Shyvee ShiProduct @ LinkedIn | Co-Author of “Reimagined: Building Products with Generative AI” | “PM Learning Series” Host