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DOCUMENT DESCRIPTION

This spreadsheet is at template for conducting a very thorough Business Process Master List (BPML) analysis.

The first tab is the template itself.

The second tab is an illustrative example of a completed BPML spreadsheet. It includes several financial and accounting processes. Please note these are examples and not meant to be an exhaustive list of business processes for an entire organization.

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Source: Business Process Master List (BPML) Template Excel document

 

Business Process Master List (BPML) Template

Sold by giovanni (this author has 3 documents)

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This business document is categorized under the function(s): Corporate Finance   Operations  

It applies to All Industries.

File Type: Excel (xlsx)

File Size: 183.7 KB

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Initial upload date (first version): May 23, 2012

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