
Compliance Documentation Management Workflow
N.B. If late revenue recognition exists, separate “booked” vs. “collected” ROI and reconcile differences.
📄 Prompt Template
Design a compliance documentation management workflow to streamline the collection, review, and approval of audit-related documents for [AuditType]. The workflow should include steps for uploading documents, reviewing them for completeness and accuracy, and providing feedback to vendors. It should also allow for the secure storage of final approved documents and version tracking. The workflow should integrate with the company's existing document management system.