Intelligent Diagramming
Process Modelling
System Development Documentation
Process Flow Diagram
Project Budgeting Swimlane of a Typical Fund-Based Org.
Objective: To understand the process of project or thematic budgeting
Use Case Diagram
Program Fund Tracking of a Typical Grant Based Org.
Objective: To understand the process and level of involvement in fund tracking
Result: The use case helps to identify the level of involvement those are critical to the
tracking
activities
Documentation
Sharepoint & Google Drive Document Root Structure
Objective: To understand the process of how files and folders should be structered in Sharepoint and
Google Drives from the viewpoint of access-efficiency & management
Audit Trail Documentation Checklist
Objective: To prepare the up to date documents for audit trail
Training Institute's Business Context Model
Objective: To understand the business of the typical career focused training provider
Result: The context diagram provides high level understanding of the organization business
Internal Control Activities
Objective: To understand the internal control system in an org.
Result: The context diagram provides understanding of the organization internal control system
Non-Profit Organizations's Typical Organogram For Development Department
Objective: To understand the hierarchy of the typical development department
Result: The Org. Chart provides high level understanding of the organizational roles & relationship
Sample Authorization Matrix
Objective: To understand delegation of authority as a part of internal control system
Result: The matrix provides high level understanding of the level of authorization
Sample Responsibility Matrix
Objective: To understand responsibility of the finance personnels
Result: The matrix provides high level understanding of the financial jobs
Sample Responsibility Planning Matrix
Objective: To understand financial responsibility planning of the finance personnels
Result: The matrix provides high level understanding of the financial planning
Sample Checklists
Objective: To understand financial responsibility of the finance personnels
Result: The matrix provides high level understanding of the financial responsibility