Process Procedures Kit

Want to write procedures in minutes and without agony?

These top-notch documents helped several companies to implement strong process documentation which successfully passed internal and external (Big-4) audits.

Stop wasting days writing procedures from scratch – with just a few tweaks, your procedures will be ready to go!

With the Process Procedures Kit you’ll achieve:

• short and to the point procedures which include all key controls
• clear and easy to follow procedure layout
• comprehensive process descriptions (but not so long that no one will ever read them).

These tools are perfect for Internal Control Professionals, Auditors, Internal Control consultants and anyone who is in charge of documenting business processes.