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6N4310: Manual Outline In Flow Diagram Format of a Selected Workflow System in Operation: Business Management Assignment, OU

University The Open University (OU)
Subject 6N4310: Business Management

Assignment Details:

You should address the following as part of your response:

1. Manual outline in flow diagram format of a selected workflow system in operation at CSF Ltd.

2. Sample documentation. controls and identification of responsibilities associated with the selected workflow process.

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3. Manual outline of an internal audit (in flow diagram format) of a selected Management Process in operation at CSF Ltd including a checklist of key elements associated with the selected management process.

4. Sample documentation. controls and identification of responsibilities associated with the internal audit of a selected Management Process.

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