一、流程与各种管理要素的关系
战略目标是收获，流程是河道，制度是堤坝，职能是行政村，风险内控是闸门，信息化是管道，工作任务是水。流程是企业运营的众多要素之一，跟其他要素是相互融合、相辅相成的关系。
流程与水渠——流程的形象理解中国数字化转型网www.szhzxw.cn
二、流程与制度相辅相成
制度是人们的行为规范，流程定义了做事情的路径。流程有连续性、结构化、精细化的特征，所以只有流程管理才能够使管理更精确。流程和制度相辅相成，两者融合结合，是现代企业管理的必经之路。
管理的两条腿——制度是规范，流程是路径中国数字化转型网www.szhzxw.cn
三、流程管理是体系化方法
流程管理要形成体系才能充分发挥作用。管理范围包括三个层面：最小的范围是流程生命周期管理，是流程管理核心的技术性工作。中间的范围是运营管理体系集成，是流程管理的延伸应用。最大的范围是流程型组织建设，是一个企业持续进化的长期目标和结果。流程管理要从小处着手，逐步扩展，形成体系，持续完善。中国数字化转型网www.szhzxw.cn
流程管理和流程管理体系
翻译：
What is process management?
First, the relationship between the process and various management elements
The strategic goal is the harvest, the process is the river, the system is the dam, the function is the administrative village, the risk internal control is the gate, the information is the pipeline, the task is the water. Process is one of the many elements of enterprise operation, and other elements are mutually integrated and complementary relationship.中国数字化转型网www.szhzxw.cn
Processes and canals – Pictorial understanding of processes
Second, the process and system complement each other
The system is the norm of people’s behavior, and the process defines the path of doing things. Process has the characteristics of continuity, structure and refinement, so only process management can make management more accurate. Process and system complement each other, the integration of the two is the only way to modern enterprise management.中国数字化转型网www.szhzxw.cn
The two legs of management – the system is the norm, the process is the path
Third, process management is a systematic method
Process management should form a system to give full play to its role. The scope of management includes three levels: the smallest scope is the process life cycle management, which is the technical work at the core of process management. The middle range is operation management system integration, which is an extended application of process management. The largest scope is process-based organization building, which is the long-term goal and result of the continuous evolution of an enterprise. Process management should start from a small place, gradually expand, form a system, and continue to improve.中国数字化转型网www.szhzxw.cn
Process management and process management system
