SelectSmart.comSelectSmart.com®
Before you decide
Over 20,000 selectors

Certificate of Compliance Flowchart Business. Flowcharts, articles.
Business. Certificate of Compliance Flowchart
By M.Mee
Viewed 248 times since July 2013.


This SelectSmart.com Business. flowchart, a free online decision tool is a creation of M.Mee and for amusement purposes only. The implicit and explicit opinions expressed here are the author's. SelectSmart.com does not necessarily agree.


Information and items from Amazon.com
you may find helpful.

Bookmark and Share

Search for more flowcharts New, improved, free: Make a flowchart
SelectSmart.com SelectSmart.com
Make Your Own Flowchart
SelectSmart.com 2012. All Rights Reserved.
Certificate of Compliance Task.
Received by DS-Cairns




YES
ASM identifies areas of return relevant to DS-Cairns




YES
ASM examines financial documents covered by the reporting period and identifies any areas of non-compliance




YES
Any identified areas of non-compliance are investigated and documented in return template




YES
ASM collates response and signs Certificate of Compliance template




YES
ASM presents completed return to BSM for discussion and signing of Financial Certificate




YES
ASM forwards completed return and signed Financial Certificate to DSG-DSO-QLD-BM inbox