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Documenting finance and accounting process

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Guest user Created:   Sep 29, 2017 Last commented:   Sep 29, 2017

Documenting finance and accounting process

I am starting the QMS process for a courier company. Is it necessary for me to document the finance/accounts processes or should I just indicate that they support the courier operations?
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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Strahinja Stojanovic Sep 29, 2017

Answer:

Since the standard doesn't have any requirements regarding finance and accounting processes, you don't have to document them or even include them in the scope of your QMS (Quality Management System). It is enough to identify them as a supporting processes for your main processes.

For more information, see: Deciding Which Procedures to Document in QMS https://advisera.com/9001academy/blog/2013/11/26/deciding-procedures-document-qms/

These materials will also help you regarding QMS documentation:
- Book Discover ISO 9001:2015 Through Practical Examples https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
- Free online training ISO 9001:2015 Foundations Course https://advisera.com/training/iso-9001-foundations-course/
- Conformio (online tool for ISO 9001) https://advisera.com/conformio/

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Sep 29, 2017

Sep 29, 2017

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