This note discusses process mapping - a technique that makes workflows visible. A process map is a flowchart that shows who is doing what, with whom, when, for how long and with what documents. This note outlines the steps in process mapping which include - identifying and prioritising operational gaps. It documents the benefits of process mapping, explores the challenges and suggests ways to overcome them.
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Related Documents
- Briefing Note 29 - Process Mapping for Risk Management and Process Improvement
- Briefing Note 115: Process Mapping for Mobile Banking Initiatives
- E-Bulletin on Risk Management - March 2011
- Risk Management Booklet
- Product Development Booklet
- Process Mapping in Practice
- Briefing Note 72 - Internal Controls in Small/Medium Microfinance Institutions





