100+ System calculate PowerPoint (PPT) Presentations, System calculate PPTs

System calculate - PowerPoint PPT Presentation

INPUT DESIGN

Input Data. INPUT DESIGN. Persistent Data. Process. Output. Why be concerned about INPUT DESIGN?. Garbage In - Garbage Out (GIGO). Self-checking digits or check-digit Combination check Limit and Range checks Completeness checks. Data Verification & Validation (V&V):.

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528 views • 34 slides

Process Re-engineering

Process Re-engineering. Process Mapping. Onshore Risk Assessment & Controls Identification. Metrics Design. Overall Monthly Control Certification/Governance. Detailed mapping of the MI process and bucketing in following categories: Data capture Data manipulation Reporting

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281 views • 5 slides

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System calculate - PowerPoint PPT Presentation

INPUT DESIGN

Process Re-engineering