1. Introduction
   1. Depicting the Results
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   2. Reviewing
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   3. Discussing
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   4. Considering Key Influences
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   5. Lines of Responsibility & Roles
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2. Risks & Controls
   1. Processing Risks & Controls
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   2. How
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   3. Who
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3. Documentation
   1. Process Summary
      1. Preparer's Name
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      2. Approver's Name
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      3. Process Owner
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      4. Policies and Procedures
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      5. Documents Location
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      6. Financial Statement
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   2. Process Details
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   3. Process Diagram
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