Create an Activity Map for the following processes. Using Lucid Chart, create an Activity Map for each
Question:
Create an Activity Map for the following processes. Using Lucid Chart, create an Activity Map for each of the following processes. You map create all three maps on the same chart since you are limited to only 3 charts that can be saved.
1. Customers drop off clothes at a dry cleaner. When they do, they receive a ticket that tells them when to pick up their
2. Customers come to pick up their clothes at the dry cleaners. They provide a ticket and the employee retrieves their clothes. They present the customer with a bill and they pay with either cash or credit card. Once paid, the customer leaves with their items.
3. Employees at the Dewey Construction Company enter the work they perform on job-time tickets. Every night the job-time ticket data for that day is sent electronically to the company headquarters where it is stored until payroll is processed. For sites that are too remote, it is mailed to the headquarters. Payroll is processed weekly. The job-time tickets are used to update the payroll database. All employees are paid electronically. The payroll system deposits an employee's net pay in the employee's bank account. Payments are made to government tax bodies and the company handling the employee's 401K plan contributions. All disbursements are accompanied by a report summarizing the disbursement which is sent to the payroll supervisor.
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma