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Senior Associate Consultant at a consultancy with 501-1,000 employees
Cannot see which activities are control activities when presenting process maps....
The ability to add information behind each activity shapes to show which attributes it contains. E.g., frequency, automation, systems, etc. When presenting the process map to businesses: * Cannot see which activities are control activities. * There is no way of displaying a procedure manual for the process map, which would contain the...
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