Work flow audit method and system

Abstract

The invention discloses a work flow audit method and system. The work flow audit method comprises the following steps: when receiving application information input by an application user, determining a corresponding work flow according to keywords in the application information; feeding work flow information corresponding to the work flow back to the application user and receiving answer information submitted by the application user till finishing the work flow; carrying out integration on the received answer information according to a preset template and sending the integrated answer information to a corresponding auditor; according to audit information submitted by the auditor, judging an audit result corresponding to the audit information; and feeding the audit result back to the application user. According to the technical scheme, possibility of information filling miss and loss due to unclear requirements for filling content is reduced, requirement for information input of the application user is reduced, and work flow audit efficiency is improved.

Description

technical field [0001] The invention relates to the technical field of management auditing, in particular to a workflow auditing method and a workflow auditing system. Background technique [0002] The current workflow review methods generally use two types of methods. One type is implemented through customized application software. The user finds the corresponding process submission module in the application software, fills in the form content in a fixed format, and then submits it. After analysis, the application software is transferred to the audit user of the next node according to certain rules according to the submitted flow type and content. After the review is passed, it will be transferred to another node reviewer, and the subsequent node reviewers will handle the process that needs to be reviewed by themselves in the same way until the workflow review is completed. The other is to write down the main affairs clearly through paper documents or emails, and submit o...

AI Technical Summary

Problems solved by technology

[0003] (1) For some companies or organizations that do not have their own application software systems, due to usage habits, they cannot quickly accept the use of existing software systems;

[0004] (2) When using the software system, there are problems of underfilling, missing filling, wrong format and too much content in the input process of various information;

[0005] (3) During the continuous forwarding of paper signatures or emails, there are no explanations for the multiple contents that need to be filled in, resulting in unclear fillings being rejected by the reviewers, and the processing efficiency is low, and the review time is long

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