Business process mapping :improving customer satisfaction
Hoboken, N.J.
John wiley & Sons
2009
xiii, 322 p.: illus, tables
Includes bibliographical references and index
J. Mike Jacka, Paulette J. Keller
1
What is this thing called process mapping? -- Process identification -- Information gathering -- Interviewing and map generation -- Map generation : an example -- Analysis -- Map analysis : an example -- Pitfalls and traps -- Customer mapping -- RACI matrices -- Enterprise risk management and process mapping -- Where do we go from here?