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

Result: The flowchart helps to identify adjusting steps those are not creating value to the objective

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

Result: The proper document structure is helpful for consistency in file management in an organization

Audit Trail Documentation Checklist

Objective: To prepare the up to date documents for audit trail

Result: The proper document structure is helpful for consistency in file management in an organization

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

Go to Homepage