L6 Notes_Part_9 - Process W.R. Knechel; Link Porters 5;...

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© W.R. Knechel Risk Evaluation Risk Evaluation Strategic Analysis Organizational Business Models External Threat Analysis Strategic Business Risks Residual Risks Audit Implications? Process Analysis Process Business Risks Process Maps Internal Threat Analysis Assurance about Current Conditions The Knowledge Acquisition
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Unformatted text preview: Process W.R. Knechel; Link Porters 5; audit sensitive Inbound Logistics Operations Sales and Marketing Outbound Logistics Customer Service Infrastructure/Financial Recource Procurement Tangible Resource Procurement Technology Procurement Human Resource Procurement VALUE Business Processes Risk and Control...
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L6 Notes_Part_9 - Process W.R. Knechel; Link Porters 5;...

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