Process Documentation

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This is a sample of life cycle of accounting process diagram presentation diagrams. This is a seven stage process. The stages in this process are trial balance, source document, journal, ledger, adjustment, financial statement.

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This is a monitoring and controlling risks process ppt powerpoint image. This is a Three stage process. The stages in this process are inputs, tools and techniques, outputs, project documents update, change requests, update to organizational process assets and project documents such as project management plan and risk register, risk management plan, cost management plan, risk register, performance report, work performance information, project management plan risk, organizational process assets, data gathering and representation techniques, quantitative risk analysis and modeling techniques, risk assessments and risk audits, performance measuring and analysis such as technical performance measurements variance analysis.

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