Create The Structured Narrative Table Business Process

RSS Business Process
Author Name
Institution Affiliation
PART 1
Task 1
Create the Structured Narrative Table
Context Diagram
Physical DFD
Annotated Structured Narrative Table
Logical DFD of the current RSS systems
Task 2
Create flowcharts of the current RSS systems you are asked to review. For ease of drawing, split the flowchart into two.
Flowchart 1: from “Determine demand for goods” to “Receive goods” processes
Flowchart 2: “Pay for good processes”
PART 2
Task 3
Identify five present controls and five missing controls.
The five present controls are clearly defined process flow, reordering of raw materials upon reaching the reorder point, monthly audits of stocks in the warehouse, reconciliation of account receivables based on shipping slips and creation of the production notice based on sales order. On the other hand, the five missing controls are cooperative governance, manual intervention to the linked functions, the use of non-integrated software, document control and sufficient audit controls.
Task 4
Suggest what are the critical improvements needed to address governance issues identified in Task 3 and how those affect RSS as a whole? In addition, discuss what approach is better for RSS if they want to achieve the suggested improvements (Total Quality Management or Busine...