Group enterprise service auditing process management method and system

A process management and business technology, applied in data processing applications, instruments, office automation, etc., can solve the problem that the document review process cannot be shared, and achieve the effect of improving review efficiency

Pending Publication Date: 2020-02-14
NANJING HUADUN ELECTRIC POWER INFORMATION SAFETY EVALUATION CO LTD
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  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] The purpose of the present invention is to overcome the deficiencies of the prior art, provide a method and system for managing the review process of the three meetings of the group enterprise, and solve the problem that the file review process between enterprises at different levels cannot be shared

Method used

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  • Group enterprise service auditing process management method and system
  • Group enterprise service auditing process management method and system
  • Group enterprise service auditing process management method and system

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Embodiment Construction

[0020] The present invention will be further described below in conjunction with the accompanying drawings. The following examples are only used to illustrate the technical solution of the present invention more clearly, but not to limit the protection scope of the present invention.

[0021] The present invention relates to a method for managing the business review process of the three meetings of a group enterprise. In the system, form, process, and link handlers are associated together. The main implementation steps include the following:

[0022] Step 1. Before holding the "three meetings" (shareholders' meeting, board of directors, and board of supervisors), the subordinate units of the group need to submit the topics of the meeting to the group for review, and draft the "Three Meetings" Proposal Review Form in the system. The review form needs to be Fill in the relevant information reported.

[0023] The "three meetings" business of the group enterprise includes the rep...

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PUM

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Abstract

The invention discloses a group enterprise three-party service auditing process management method and system. The method comprises the following steps: filling in a'three-party 'proposal auditing form, and reporting the form to a group, the'three-party' proposal auditing form comprising proposal submitter information, proposal submission unit information, proposal related attributes, and proposaltext attachments; the method comprises the steps that a three-party proposal auditing form is established, the three-party proposal auditing form is associated with a three-party service auditing process, the three-party service auditing process is started, the service auditing process comprises a plurality of process links, and each process link is bound with a processor and a corresponding processing permission. According to the method, file auditing of all links of a cross-level unit is completed in one process, the process links can be randomly expanded, and link processors are flexibly configured, so that the file auditing efficiency is improved.

Description

technical field [0001] The invention belongs to the technical field of information system management, and in particular relates to a method and system for managing the review process of the three meetings of a group enterprise. Background technique [0002] At present, the process platform used by the enterprise-level system can better meet the document review and circulation within a single enterprise. The process platform used by the information system of the B / S structure can realize the flexible configuration of the process link, and can better expand the process link. , the process link handlers have been loosely coupled, and the process link handlers are bound through user groups or role groups. The existing process management technology has been able to better realize the flexible configuration of the process, the flexible expansion of process nodes, and the internal document review through a process within the enterprise, but it is still impossible to realize the exc...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/10
CPCG06Q10/103
Inventor 宋建林张鸣卢红瑞张开张珈铭
Owner NANJING HUADUN ELECTRIC POWER INFORMATION SAFETY EVALUATION CO LTD
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