|
Below are downloadable examples created using Synthis Process Modeler R4.
If you have any examples you would like to share with the Synthis user community,
please email them to support@synthis.com.
The following example describes the process of receiving product into a warehouse
and performing basic inbound quality assurance as product is received into inventory.
 |
| Warehousing Example |
Items of interest include controlled documents and records, inherited ownership
and responsibilities, and a sample listing of the requirements of the ISO 9000 Standard.
The following example describes the financial process of "accounting for significant and/or non-recurring
transactions" for a fictitious, publicly-held company.
 |
| Financial Reporting Process |
Items of interest include defined risks, control objectives, and internal controls,
plus a sample library containing Sections 302 and 404 of the Sarbanes-Oxley Act.
The following example describes the interactions between two law firms and their respective
clients during the merger or acquisition of a company by a known buyer.
 |
| Corporate Merger |
Items of interest include visual "swimlanes" that highlight the responsibilities
of each party through each phase of the transaction.
|
