【文件属性】：
文件名称：分析示例业务流程定性分析-ARIS与BPM思想精髓
文件大小：2.07MB
文件格式：PPT
更新时间：2021-04-26 06:21:53
ARIS,流程
分析示例：业务流程定性分析
组织分工/岗位设置断点
信息系统断点
数据介质断点
Write loan
request
Analyze credit
worthiness
Evaluate
collaterals
Conclude
loan contract
Rating system
Security system
放贷业务员A
放贷业务员B
贷款担保审核员
放贷业务员A
Loan
Application
Proposal for
processing of
securities
Proposal for
decision on
loan
Organisation break: In the course of the process the executing and/or the responsible organisation units are changed (Loan Officer 1 - Customer Service Officer - Loan Officer 2)
Result
Increased expenditure for
familiarisation and susceptibility to errors