PCI

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Accueil » Skills » Audit and writing procedures

Audit and writing procedures

The process is a key concept in quality models. They are the key element that will help deliver results and achieve goals. A process is the only way to coordinate and organize work activities, information and knowledge.

A procedure should meet a specific control objective prerequisites for its effectiveness and understanding by all. Skip a process to a written procedure is undeniable benefits. The written:

  • requires reflection
  • allows the homogenization of the information, storage and verification of information
  • becomes a reference can be easily diffused
  • authorizes the filing and archiving of information: “the right document at the right place”

PCI can occur at different levels depending on the requirements:

  • Audit procedures
  • Analysis procedures based activities
  • Process definition with the relevant operational (Front, Middle, Back)
  • Written Procedure
  • Change Management
  • Legal Notices
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