Enterprise internal auditing management system and management method thereof
A management system and enterprise technology, applied in data processing applications, instruments, office automation, etc., can solve problems such as inactive auditing, property loss, and lack of management, to avoid major economic losses and improve enthusiasm.
Inactive Publication Date: 2021-10-12
苏州明锐信息科技有限公司
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Problems solved by technology
[0003] In the process of implementing each project plan in the existing enterprise, the leaders at all levels often review each project plan because they are not actively or carefully reviewed and cannot be managed, resulting in major property losses
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[0036] The implementation of the present invention will be illustrated by specific specific examples below, and those skilled in the art can easily understand other advantages and effects of the present invention from the contents disclosed in this specification.
[0037] see Figure 1 to Figure 2 . The present invention provides a technical solution: an enterprise internal audit management system and its management method, including a project management module, an audit forwarding management module and an audit detection module;
[0038] The project management module is used for systematically uploading, storing and viewing project documents;
[0039] The review and forwarding management module is used to send the project copy to the designated reviewer after the project copy is uploaded;
[0040] The review detection module is used for reviewing the received project documents and monitoring the review process of the documents in real time.
[0041] It should be noted that...
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The invention discloses an enterprise internal auditing management system and a management method thereof in the technical field of enterprise management. The enterprise internal auditing management system comprises a project management module, an auditing forwarding management module and an auditing detection module, the project management module is used for systematically uploading, storing and checking project copywriting; the auditing and forwarding management module is used for sending the copywriting to a specified auditor after the project copywriting is uploaded; and the auditing detection module is used for auditing the received project copywriting and monitoring the copywriting auditing process in real time. According to the invention, when the project plan in the enterprise is subjected to declaration management, the project copywriting is sent to each leader layer for auditing, and each leader layer carries out real-time detection in the auditing process, therefore, the enthusiasm of each leader layer on project copywriting auditing is improved, and heavy economic loss caused by rough auditing is avoided.
Description
technical field [0001] The invention relates to the technical field of enterprise management, in particular to an enterprise internal audit management system and a management method thereof. Background technique [0002] Enterprise internal control is based on a professional management system, with the purpose of risk prevention and effective supervision, through the establishment of an all-round process control system, the description of key control points, and the intuitive expression of production and business processes in the form of processes. In terms of definition and connotation, internal control of an enterprise belongs to the subsystem of the comprehensive risk management system, covers the scope of comprehensive risk management, and belongs to an important part of it. [0003] In the process of implementing each project plan in the existing enterprise, the leaders at all levels often review each project plan because they are not actively or carefully reviewed and ...
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IPC IPC(8): G06Q10/10
CPCG06Q10/103
Inventor 蒋敏
Owner 苏州明锐信息科技有限公司