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Besides detailed work Flows, What are some important information needed during discovery?

Process Review Discovery Information Architecture Information Protection
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Question added by MACGEOFFREY KUTOR , Maintenance Reliability Program Manager , United Airlines
Date Posted: 2015/08/27
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Omar Khalil
by Omar Khalil , Regional Internal Control & Risk Sr Manager , Nestlé MENA

The mission & the vision of the company.

Applied business model and policies.

The org chart and line of authority.

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