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Procedure (business), specifying parts of a business process; Standard operating procedure, a step-by-step instruction to achieve some result, used in industry and military; Legal procedure, the body of law and rules used in the administration of justice in the court system, including: Civil procedure; Criminal procedure; Administrative procedure
The term "methodology" is sometimes used as a synonym for the term "method". A method is a way of reaching some predefined goal. [6] [7] [8] It is a planned and structured procedure for solving a theoretical or practical problem. In this regard, methods stand in contrast to free and unstructured approaches to problem-solving. [7]
Process architecture, structural design of processes, applies to fields such as computers, business processes, logistics, project management; Process area, related processes within an area which together satisfies an important goal for improvements within that area; Process costing, a cost allocation procedure of managerial accounting
Control Activities-the policies and procedures that help ensure management directives are carried out. Monitoring-processes used to assess the quality of internal control performance over time. The COSO definition relates to the aggregate control system of the organization, which is composed of many individual control procedures.
A standard operating procedure (SOP) is a set of step-by-step instructions compiled by an organization to help workers carry out routine operations. [1] SOPs aim to achieve efficiency, quality output, and uniformity of performance, while reducing miscommunication and failure to comply with industry regulations .
A business process, business method, or business function is a collection of related, structured activities or tasks performed by people or equipment in which a specific sequence produces a service or product (that serves a particular business goal) for a particular customer or customers.
Systems analysis is "the process of studying a procedure or business to identify its goal and purposes and create systems and procedures that will efficiently achieve them". Another view sees systems analysis as a problem-solving technique that breaks a system down into its component pieces and analyses how well those parts work and interact to ...
Processes: A process is a more general notion than workflow and can apply to, for example, physical or biological processes, whereas a workflow is typically a process or collection of processes described in the context of work, such as all processes occurring in a machine shop.