Business process mapping : improving customer satisfaction /
J. Mike Jacka, Paulette J. Keller
- 2nd ed.
- Hoboken, N.J. : Wiley, c2009
- xiii, 322 p. : ill. ; 24 cm.
Includes bibliographical references and index
What is this thing called process mapping? -- Process identification -- Information gathering -- Interviewing and map generation -- Map generation : an example -- Analysis -- Map analysis : an example -- Pitfalls and traps -- Customer mapping -- RACI matrices -- Enterprise risk management and process mapping -- Where do we go from here?