Ihre Compliance-
Ziele und -Strategie,
einschließlich
des konformen
Einsatzes von Teams
zu dokumentieren
1. Process recording
Continuous improvement
Easy application on comparable processes
Innovative instead of disruptive transformation
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6. Iterate
Increased transparency
Reduced complexity
Increased productivity
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Time saving
Error reduction
Higher (cost) efficiency
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Minimizing of the workload
More effective / scalable processes
Increased compliance
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Consideration of materiality
Risk identification
Recognize inter-relationships
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2. Optimize
3. Standardize
4. Automate
5. Visualize
Process modelling in the narrow sense