Document Library
Master internal governance artifacts (policies, SOP, templates), linked to processes via process_document_link.
2 documents
Page 1 of 1
| Code | Title | Document Type | Owner Org Unit | Version | Storage Type | Is Active | Actions |
|---|---|---|---|---|---|---|---|
| POL-FIN-01 | Finance Accounting Policy |
Policy | Head Office | v1.0 | URL | Active |
|
| SOP-O2C-01 | Order-to-Cash SOP |
SOP | Finance Division | v1.0 | File | Active |
|