January 5, 2004

Process Mapping – The Updated Form of Flowcharting

Ann's Advice for Auditors

This is a detailed 'How To' guide for process mapping. Ann describes how to use this powerful tool in Sarbanes-Oxley Section 404 compliance. Process mapping is a key documentation approach that can help all personnel to develop a common understanding of controls. Examples of different control and process maps are included in the appendices.