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

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...

AI Technical Summary

Problems solved by technology

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

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