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Certificate of Compliance Flowchart - Business...a Flowchart
Business. Certificate of Compliance Flowchart
By M.Mee
Viewed 531 times since July 2013.

This 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. does not necessarily agree.

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Certificate of Compliance Task.
Received by DS-Cairns

ASM identifies areas of return relevant to DS-Cairns

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

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

ASM collates response and signs Certificate of Compliance template

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

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