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Interactive answer testing system and method orient to internal control of company

A technology of internal control and evaluation system, applied in the direction of instruments, data processing applications, resources, etc., can solve problems such as multi-cost, long research time for enterprise internal control, etc., to achieve good interactivity

Inactive Publication Date: 2008-09-17
上海立信锐思信息管理有限公司
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Problems solved by technology

[0003] Enterprise internal control consulting requires a relatively long research time and relatively high costs

Method used

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  • Interactive answer testing system and method orient to internal control of company

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Embodiment Construction

[0041] Such as figure 1 As shown, an interactive question-and-answer evaluation system for enterprise internal control,

[0042] An interactive question-and-answer evaluation system for internal control of enterprises, including:

[0043] A question generation engine module for generating questions for enterprise workflows;

[0044] The question and answer module is used to provide the generated questions, and give follow-up questions according to the answers to the questions; the questions are exchange questions, and the follow-up questions are given according to the answers to the previous questions .

[0045] An enterprise process modeling module, configured to establish a model of the enterprise workflow according to the answers to the questions;

[0046] The internal control risk assessment model module is used to analyze the answers to the questions and the model of the work process to generate an enterprise internal control risk assessment model;

[0047] The workfl...

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PUM

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Abstract

The invention relates to an interaction question-answering evaluation system and a method facing enterprise internal control, comprising: a question generation engine module for generating questions aiming at enterprise working process; a question-answering module for providing the generated questions and giving subsequent questions according to answers of the questions; an enterprise process modeling module for building the enterprise working process module according to the questions; an internal control risk assessment model module for analyzing the answer of the questions and the working process module and generating an internal control risk assessment model. The invention can make staff allodium answer the given question so that the system can automatically give the working process module described by a flow chart and a narrative file. Via arranging questions and the answer of user, the invention can gain risk of the enterprise existed in the process and corresponding severity, and give a risk point of the enterprise internal control. The invention is in stead of existing consultant reference mode and is provided with nice interactivity.

Description

technical field [0001] The invention relates to the technical field of enterprise internal control evaluation. Background technique [0002] The internal control system of an enterprise is an important part of corporate governance and plays an important role in the normal operation of the enterprise. The establishment or improvement of an enterprise's internal control system is generally achieved through consultation. The consultant first understands the company's existing work process by consulting the company's system, questionnaires, and interviews. At the same time, through experience and analysis, consultants find out the risk points in the existing workflow and the deficiencies of internal control. Then the consultant puts forward suggestions for improving the internal control of the enterprise and designs a new work flow. Finally, the enterprise implements the improved internal control system according to the actual situation. [0003] Consulting on internal contr...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/00G06Q10/06
Inventor 李若山马军生
Owner 上海立信锐思信息管理有限公司
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