Process Documentation
The trend in Accounting, Auditing and Compliance regulations is rapidly moving towards requiring written documentation of a wide range of company’s various policies and procedures. This is especially the case in public companies. FTG’s consultants are heavily experienced in producing process documentation to meet those requirements. We usually produce process documentation as a deliverable as part of our various services, such as Enterprise Risk Management or Compliance Management services. We are also heavily experienced in producing Sarbanes-Oxley procedures manuals. Accordingly, our involvement in writing Policy and Procedures Manuals goes way beyond our merely being scribes. Rather, while developing process documentation we also provide highly value-added input; e.g., regarding strengthening internal controls or introducing process improvement efficiencies.
As we so often produce process documentation as part of our services, we have developed a highly efficient structured project approach and format that includes both flowcharts and narratives which are intended to quickly highlight key processes and controls. Our documentation is balanced in level of detail and can be used as training manuals for new hires or for ongoing training of existing personnel, thereby ensuring ongoing compliance with procedures. For a detailed presentation of our structured project approach and formats for producing process documentation, please download our PDF file at the following link: FTG Approach to Process Documentation.
