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【正文】 Higher XX Effort (4050+ hours) The hours for each engagement may vary depending on the specific facts and circumstances. Copyright 169。 2022 Deloitte Development LLC. All rights reserved. 28 Process Flow Diagrams – Estimated Hours Breakdown Task X effort* (lower) XX effort* (higher) Potential for assistance from . India AERS Identify relevant supporting files 1 4 (or more) Low Likely a task performed by onsite engagement team members based on process flow diagram strategy Extract relevant information (. risks controls, process steps, systems, IPE) 1 10 (or more) High (up to 75%) A level of local and remote coordination may be necessary to plan in advance what information is relevant Develop process flow diagrams 4 16 (or more) High (up to 75%) A level of local and remote coordination may be necessary throughout the creation process to review draft versions of process flow diagrams. Validate our understanding (consistency check to ensure PFD, narrative, ROMM work papers and other information agree) 1 6 (or more) Low Consistency checks may be performed during the documentation creation process by USI, but detailed and primary review responsibilities are generally performed by the local engagement team members. Validate our understanding (entity discussions) 1 4 (or more) Low Likely a task performed by onsite engagement team members. Totals 8 40+ Copyright 169。 2022 Deloitte Development LLC. All rights reserved. 29 . India AERS (USI) Process Overview Name Designation Email Phone Pashupati Kumar Director +1 615 718 4577 Mandar Newasekar Senior Manager +1 615 718 4238 Mahesh Pesara Reddy Manager +1 615 718 3187 Reach out to USI through the ICT Portal or to for process flow diagram requests, or contact one of the following individuals: Learning Resources Copyright 169。 2022 Deloitte Development LLC. All rights reserved. 31 Process Flow Related Learning Copyright 169。 2022 Deloitte Development LLC. All rights reserved. 32 Process Flow Related Learning – Courses Offered “Creating Process Flow Diagrams the Deloitte Way” is expected to be released in early June 2022. Copyright 169。 2022 Deloitte Development LLC. All rights reserved. 33 Questions? About Deloitte Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private pany limited by guarantee, and its work of member firms, each of which is a legally separate and independent entity. Please see description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms. Please see Copyright 169。 2022 Deloitte Development LLC. All rights reserved. Member of Deloitte Touche Tohmatsu Limited
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