ACC 442 Study Guide - Summer 2018, Comprehensive Midterm Notes - Accounting, Financial Statement, Internal Control
Document Summary
T/f: process mapping is primarily used to model relational databases. T/f: when collecting information for a process map, the one-on-one interview method is generally preferred over the group interview method. The process map is also known as a ________________ or _______________. The _______________ event is the point in which the customer is first involved in the process. ___________________ is responsible for the proper completion of process steps and has authority over the process, its interfaces, and changes that will take place. What steps are involved in creating a process map: have a defined purpose for mapping a process and explain it to those participating, identify the scope (beginning and ending) of the process. Avoid the mistake of making the scope too broad. Label the scope of the process at the top of each page: agree on the level of detail to be displayed, determine the roles participating in the process.
