Question
Please indicate a process name on each side of the paper (OTC on one side and PTP on the other). Then list the MAIN objective
Please indicate a process name on each side of the paper (OTC on one side and PTP on the other). Then list the MAIN objective of that process.
In the box marked BUSINESS EVENT please list the business events that make up the stated process (hint: for your sanity, combined fulfillment into one event).
In the box labeled "Source Document CREATED by this Event" list source documents that WE CREATE as a part of that business event.
In the box labeled "Source Documents CREATED BY OTHERS that are used in this event", list source documents that are used or referenced but are created by OTHER ENTITIES (Vendors/Customers) that are used.
Lastly, list the information processes that are triggered by the business events.
OTC and PTP should each fit on one side of the document.
Main Business Process Name: Main Business Process Name
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
An Internal Audit
Authors: Mette Marx
1st Edition
0998140910, 978-0998140919
