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Posted: Tuesday, October 20, 2009

Internal Control SNAPS: Procedures Documentation

Are you wondering how to get started on the process of documenting procedures for your area? Does it seem like too big a task? It helps to start at the beginning—determine the location where relevant materials will reside and inform those staff involved with the activity. Then, identify each person who plays a pivotal part in the process by their position title. Finally, specify what they do, in the order in which the activity occurs.
Submitted by: Rebecca Schenk
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