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Build Your Own Process Map: Template and Instructions

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Workiva, Journal of Accountancy


23 pages

Key Takeaways

  • Organizations that invest in optimizing their accounting processes greatly improve the accuracy, timeliness, and visibility of data—the first step to optimizing processes is by documenting them with a process map
  • A process map is a step-by-step visual representation of a process that lists the people involved, systems and tools used, interactions, and schedules
  • This customizable slide deck can be used to build your own process map that documents how it works and where you can improve

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