Accounting Process Model

Accounting Process Model
Process map generated by the ProcessHorizon web app

The Accounting Process Model visualized as a process map in SIPOC notation provides an end-to-end process view of your business transactions and can be included in your Accounting manual.

Sales Revenue…100

Cost of Goods…...70

Gross Profit……….30

Explore the smart interactive ProcessHorizon web app https://processhorizon.com

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Integrated Quality Management within GRC: A Foundation for Responsible Agentic AI

Integrated Quality Management within GRC: A Foundation for Responsible Agentic AI

Governance defines what should be achieved. Risk Management determines what could go wrong. Compliance establishes what must be respected. Quality Management ensures that processes and their outcomes consistently fulfill requirements & intended objectives. Together, they establish an integrated management system for responsible human & AI-driven enterprise operations. Event-driven SIPOC model

By Peter Haenni