Bank Business Manager Bank Processes / Slip Business Manager Bank Processes / University XYZ Flowchart (using swimlanes) Ticket / TOC8 Courier TOC7 Bank / /
Country
United States / /
Event
Layoffs / /
Facility
University Ticketing System / /
IndustryTerm
locked bank bag / validated bank deposit slip / ticket booth operator / locked bank bags / copied bank deposit slip / bank bag / bank / secured locked bank bag / bank bags / /
Organization
Ticket Office / Case Study University XYZ Narrative Fund / Cashier’s Office / TOC8 TOC9 Ticket Office / Cashier’s Office Ticket Office / /
Person
Courier / Manual Receipt / Manual Receipt Book Generates / Ticket Booth / Manual Receipt Book / /
Position
Manager Prepared / Business Manager / General / Manager / Manager Reconciles / Manager and Business Manager / TOC4 Business Manager / /
Case Study University XYZ Risk Assessment Overview This case study describes the flow of a Top-Down Risk, Based Approach for example University XYZ.