Collect data on how business processes go in the organization being audited;
Evaluate to what extent the business processes are automated;
Evaluate to what extent the business processes are regulated, which makes it possible to measure business process compliance with the requirements for effectiveness, efficiency, and user satisfaction;
Formalize business rules for business process execution;
Describe the information model in the context of the business processes to be further automated.
Implementation experience:
Tattransgaz LLC (enterprise of fuel and energy complex);
Fast Food Service LLC (fast food enterprise);
PA ElAZ OJSC (Production Association Elabuga Automotive Works).
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