An internal control system management method with a process structure as a core

A management method and process technology, applied in the direction of data processing applications, instruments, resources, etc., can solve the problems of reduced effectiveness of internal control systems, increased labor costs, slowed down process progress, etc., to achieve agile response, reduce maintenance costs, and improve response speed effect

Inactive Publication Date: 2018-12-18
北京中泰合信管理顾问有限公司 +1
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  • Abstract
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  • Claims
  • Application Information

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Problems solved by technology

This virtually increases labor costs, slows down process progress, and reduces the effectiveness of internal control systems

Method used

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  • An internal control system management method with a process structure as a core
  • An internal control system management method with a process structure as a core
  • An internal control system management method with a process structure as a core

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Embodiment Construction

[0037] Embodiments of the present invention are described in detail below, examples of which are shown in the drawings, wherein the same or similar reference numerals designate the same or similar elements or elements having the same or similar functions throughout. The embodiments described below by referring to the figures are exemplary and are intended to explain the present invention and should not be construed as limiting the present invention.

[0038] The embodiment of the present invention provides an internal control system management method with process architecture as the core. The process + internal control management system forms the standardization and modularization of process management by decomposing the structure of the process and defining the process architecture. In addition, the internal control The risk-related attributes and process architecture involved are refined and bound, and the innovation and combination of page technology are adopted to realize t...

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Abstract

The invention provides an internal control system management method with a process structure as a core, which includes: constructing a process architecture, wherein the process architecture includes single or multiple architecture nodes, the architecture node is the business action after the management actions such as approval and approval are removed from the process of organization application,and each architecture node is composed of basic attribute, form attribute and risk attribute; when the process architecture is created successfully, copying the process architecture into different process templates according to different departments, so that different users can select the process templates to copy and form the proprietary process management; The process starts to flow automatically. After completing the work content of the node, whether to approve or not is judged according to the approval content of the process template node. The data of the architecture node is exchanged with the back-end by using no-refresh mechanism. The invention realizes the combination of process management and internal control management in software, realizes the management duplication quickly, andsimplifies the examination and approval process.

Description

technical field [0001] The invention relates to the technical field of process internal control management, in particular to an internal control system management method with process architecture as the core. Background technique [0002] Most enterprises and institutions only formulate detailed process content in terms of process management, and only a small number of enterprises and institutions have formulated internal control system manuals in terms of internal control management, but they have not implemented them, resulting in process and internal control management being useless. Written implementation procedures are mostly used, and the internal control system is used as the guiding basis for daily work. The existing process management content requires personnel to collect data, and the internal control system also requires personnel to check for reference. When the internal organization of enterprises and institutions changes or personnel is adjusted, all processes...

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/06
CPCG06Q10/0633G06Q10/0635
Inventor 张晨曦张永锐郭会会
Owner 北京中泰合信管理顾问有限公司
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