Question: Make a simple documentation in flowchart form of each significant processes identified together with the potential risk assessed. Flowchart Symbols: Process Terminal Decision Manual Input

Make asimple documentation in flowchart formof each significant processes identified together with the potential risk assessed.

Flowchart Symbols:

Process Terminal Decision Manual Input Predefined Manual Input Process Database Operation Document Multidocument Delay O On-page Reference Alternate Process Data Merge Preparation Off-page ReferenceProcess Terminal Decision Manual Input Predefined Manual Input Process Database Operation Document Multidocument Delay O On-page Reference Alternate Process Data Merge Preparation Off-page Reference

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