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  • Sample Visio Process Map

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    gvlaxmipathi
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    KPMG Qatar is a registered firm under Qatar law. It is a member firm of the KPMG network of independent member firms. All rights reserved.

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    KPMG Qatar is a registered firm under Qatar law. It is a member firm of the KPMG network of independent member firms. All rights reserved.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views3 pages

    Sample Visio Process Map

    Uploaded by

    gvlaxmipathi
    KPMG Qatar is a registered firm under Qatar law. It is a member firm of the KPMG network of independent member firms. All rights reserved.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Legends

    2012 KPMG Qatar, a registered firm under Qatar law and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative
    (KPMG International), a Swiss entity. All rights reserved.

    IDEF0

    Constraints and Controls

    Input Activity box

    Output

    Data input / Assistance / Resource

    2012 KPMG Qatar, a registered firm under Qatar law and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative
    (KPMG International), a Swiss entity. All rights reserved.

    Sample

    2012 KPMG Qatar, a registered firm under Qatar law and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative
    (KPMG International), a Swiss entity. All rights reserved.

    Board

    Vendor

    Tender Committee

    Finance Department

    Procurement Department

    User Department

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