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：2024-05-16 00:08:33
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