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2. Control-flow diagram - Wikipedia

   en.wikipedia.org/wiki/Control-flow_diagram

   A control-flow diagram (CFD) is a diagram to describe the control flow of a business process, process or review. Control-flow diagrams were developed in the 1950s, and are widely used in multiple engineering disciplines. They are one of the classic business process modeling methodologies, along with flow charts, drakon-charts, data flow ...

3. Internal control - Wikipedia

   en.wikipedia.org/wiki/Internal_control

   Internal control structure is a plan determining how internal control consists of these elements. [3] The concepts of corporate governance also heavily rely on the necessity of internal controls. Internal controls help ensure that processes operate as designed and that risk responses (risk treatments) in risk management are carried out (COSO II ...

4. Flowchart - Wikipedia

   en.wikipedia.org/wiki/Flowchart

   Data flowcharts, showing controls over a data-flow in a system; System flowcharts, showing controls at a physical or resource level; Program flowchart, showing the controls in a program within a system; Notice that every type of flowchart focuses on some kind of control, rather than on the particular flow itself. [10]

5. Business process mapping - Wikipedia

   en.wikipedia.org/wiki/Business_process_mapping

   These include: detailed flow-charts, work flow diagrams and value stream maps. Each map is helpful depending on the process questions and theories being considered. In these situations process map implies the use of process flow and the current understanding of the causal structure.

6. Control chart - Wikipedia

   en.wikipedia.org/wiki/Control_chart

   Control charts are graphical plots used in production control to determine whether quality and manufacturing processes are being controlled under stable conditions. (ISO 7870-1) [1] The hourly status is arranged on the graph, and the occurrence of abnormalities is judged based on the presence of data that differs from the conventional trend or deviates from the control limit line.

7. Process flow diagram - Wikipedia

   en.wikipedia.org/wiki/Process_flow_diagram

   A process flow diagram (PFD) is a diagram commonly used in chemical and process engineering to indicate the general flow of plant processes and equipment. The PFD displays the relationship between major equipment of a plant facility and does not show minor details such as piping details and designations.