Flowchart for a scrutiny or compliance process
This flowchart shows a complex scrutiny or compliance process along a timeline. The flow crosses functions, using 'columns' to show the activities between functions and 'rows' to show the tasks against a timeline. Some activities have due dates e.g. for review meetings. Annotations are also used to provide additional notes on key tasks.
Visio diagram of the scrutiny process Flowchart
Click image to zoom in.
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