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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: Best Practices in Process Analysis Excel: Business Process Master List (BPML) Template Excel (XLSX) Spreadsheet, giovanni
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