finance

内部控制测试工作流，包括风险评估、控制设计评估、运营有效性测试、缺陷识别和补救跟踪。

完整 FlowZap 代码

employee { # Employee
  n1: circle label:"Start Internal Controls"
  n4: rectangle label:"Make Internal Controls decision"
  n7: rectangle label:"Continue Internal Controls process"
  n10: circle label:"End Internal Controls"
  n1.handle(bottom) -> manager.n2.handle(top)
  n1.handle(bottom) -> finance_app.n3.handle(top)
  n1.handle(right) -> n4.handle(left)
  n1.handle(bottom) -> manager.n5.handle(top)
  n1.handle(bottom) -> finance_app.n6.handle(top)
  n1.handle(right) -> n7.handle(left)
  n1.handle(bottom) -> manager.n8.handle(top)
  n1.handle(bottom) -> finance_app.n9.handle(top)
  n7.handle(right) -> n10.handle(left)
  n4.handle(top) -> n10.handle(top)
}

manager { # Manager
  n2: rectangle label:"Receive Internal Controls request"
  n5: rectangle label:"Update records for Internal Controls"
  n8: diamond label:"Continue Internal Controls process"
  n5.handle(right) -> employee.n10.handle(bottom)
  n8.handle(right) -> employee.n10.handle(bottom)
  n2.handle(right) -> employee.n10.handle(bottom)
}

finance_app { # Finance_App
  n3: rectangle label:"Review Internal Controls details"
  n6: rectangle label:"Continue Internal Controls process"
  n9: rectangle label:"Continue Internal Controls process"
  n9.handle(right) -> employee.n10.handle(bottom)
  n6.handle(right) -> employee.n10.handle(bottom)
  n3.handle(right) -> employee.n10.handle(bottom)
}

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