Process: Financial incident

TemplateFinancial incident

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


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.

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