Process: Financial incident

Template Financial incident
Category Finance
Description

Record and respond to incident reports to make corrective actions and improve compliance.

Details

This process includes:

Incident reporting
To be completed by the employee involved in the incident or the employee who discovered the incident. You can amend to add further organization specific questions.

Set approvals as desired.

Note: The suggested terms and conditions are not to be construed as legal advice and you should seek your own legal counsel prior to finalizing this process.

Forms
Jira Service Desk  How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software