Process Mapping Examples
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 contact us
and let us know.
The following example describes the process of receiving product into a warehouse and performing basic inbound quality assurance as product is received into inventory.
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.
Items of interest include visual “swimlanes” that highlight the responsibilities of each party through each phase of the transaction.