CN107169630B - 一种采购风险内控系统 - Google Patents
一种采购风险内控系统 Download PDFInfo
- Publication number
- CN107169630B CN107169630B CN201710255762.XA CN201710255762A CN107169630B CN 107169630 B CN107169630 B CN 107169630B CN 201710255762 A CN201710255762 A CN 201710255762A CN 107169630 B CN107169630 B CN 107169630B
- Authority
- CN
- China
- Prior art keywords
- background
- internal control
- module
- data
- purchasing
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Active
Links
- 230000003993 interaction Effects 0.000 claims abstract description 38
- 238000007726 management method Methods 0.000 claims description 30
- 238000000034 method Methods 0.000 claims description 12
- 238000004891 communication Methods 0.000 claims description 10
- 230000008569 process Effects 0.000 claims description 10
- 230000005540 biological transmission Effects 0.000 claims description 8
- 238000012954 risk control Methods 0.000 claims description 8
- 238000013500 data storage Methods 0.000 claims description 6
- 230000002265 prevention Effects 0.000 claims description 6
- 230000006870 function Effects 0.000 claims description 3
- 230000008901 benefit Effects 0.000 description 4
- 238000005516 engineering process Methods 0.000 description 3
- 239000000463 material Substances 0.000 description 3
- 230000007246 mechanism Effects 0.000 description 3
- 206010048669 Terminal state Diseases 0.000 description 2
- 239000013589 supplement Substances 0.000 description 2
- 230000002159 abnormal effect Effects 0.000 description 1
- 230000003044 adaptive effect Effects 0.000 description 1
- 230000007547 defect Effects 0.000 description 1
- 238000010586 diagram Methods 0.000 description 1
- 230000000694 effects Effects 0.000 description 1
- 238000002955 isolation Methods 0.000 description 1
- 230000002688 persistence Effects 0.000 description 1
- 239000000047 product Substances 0.000 description 1
Images
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0635—Risk analysis of enterprise or organisation activities
Abstract
Description
Claims (3)
Priority Applications (1)
Application Number | Priority Date | Filing Date | Title |
---|---|---|---|
CN201710255762.XA CN107169630B (zh) | 2017-04-19 | 2017-04-19 | 一种采购风险内控系统 |
Applications Claiming Priority (1)
Application Number | Priority Date | Filing Date | Title |
---|---|---|---|
CN201710255762.XA CN107169630B (zh) | 2017-04-19 | 2017-04-19 | 一种采购风险内控系统 |
Publications (2)
Publication Number | Publication Date |
---|---|
CN107169630A CN107169630A (zh) | 2017-09-15 |
CN107169630B true CN107169630B (zh) | 2021-01-19 |
Family
ID=59812289
Family Applications (1)
Application Number | Title | Priority Date | Filing Date |
---|---|---|---|
CN201710255762.XA Active CN107169630B (zh) | 2017-04-19 | 2017-04-19 | 一种采购风险内控系统 |
Country Status (1)
Country | Link |
---|---|
CN (1) | CN107169630B (zh) |
Families Citing this family (1)
Publication number | Priority date | Publication date | Assignee | Title |
---|---|---|---|---|
CN108712377A (zh) * | 2018-04-03 | 2018-10-26 | 国家电网公司 | 一种便携式终端离线作业模式 |
Family Cites Families (1)
Publication number | Priority date | Publication date | Assignee | Title |
---|---|---|---|---|
CN1536518A (zh) * | 2003-04-05 | 2004-10-13 | 鸿富锦精密工业(深圳)有限公司 | 设备采购系统及方法 |
-
2017
- 2017-04-19 CN CN201710255762.XA patent/CN107169630B/zh active Active
Also Published As
Publication number | Publication date |
---|---|
CN107169630A (zh) | 2017-09-15 |
Similar Documents
Publication | Publication Date | Title |
---|---|---|
CN106815681B (zh) | 基于二维码的变电站二次设备闭环管理平台及其管理系统 | |
CN104360844A (zh) | 基于opc ua标准的协议转换服务器和ats系统 | |
CN108959633A (zh) | 一种提供客户服务的方法和装置 | |
CN103150618B (zh) | 输电网工作计划生成系统和方法 | |
CN111008762A (zh) | 一种电力营销服务系统业务中台设计方法 | |
CN104240072A (zh) | 一种多通道网络集成支付系统与方法 | |
CN114186984B (zh) | 一种建筑设计企业二三维一体化协同设计系统 | |
CN104992227A (zh) | 一种智能抢单系统 | |
CN101833714A (zh) | 一种审批权限控制方法、装置及系统 | |
CN112669110A (zh) | 服务器标签管理方法及相关设备 | |
CN104216845A (zh) | 一种面向工艺的复杂产品总装数据信息传递方法 | |
CN109377190A (zh) | 移动app协同办公系统 | |
KR101086620B1 (ko) | 스마트 오피스 시스템 및 운용을 위한 서버 및 운용 방법 | |
CN113505520A (zh) | 用于支持异构联邦学习的方法、装置和系统 | |
CN116303385A (zh) | 一种数据稽核方法、装置、电子设备及存储介质 | |
CN107169630B (zh) | 一种采购风险内控系统 | |
CN112488643A (zh) | 一种面向企业应用的数字中台系统 | |
CN102646119B (zh) | 一种实现标准化系统与信息系统融合的方法 | |
CN110209722A (zh) | 一种用于数据交换的数据接口 | |
Mon et al. | Evaluation of technological development for the definition of Industries 4.0 | |
CN108229842A (zh) | 一种cg云协作系统及方法 | |
CN106648648B (zh) | 基于Zookeeper的配置管理方法及系统 | |
CN113220732A (zh) | 一种联通同享的数据匹配方法及系统 | |
CN109426947B (zh) | 一种基于树状虚拟节点网络的企业信息交互系统 | |
Tang et al. | Development and implementation of an integrated quality information system—a China experience |
Legal Events
Date | Code | Title | Description |
---|---|---|---|
PB01 | Publication | ||
PB01 | Publication | ||
SE01 | Entry into force of request for substantive examination | ||
SE01 | Entry into force of request for substantive examination | ||
GR01 | Patent grant | ||
GR01 | Patent grant | ||
CP01 | Change in the name or title of a patent holder |
Address after: 300010 Tianjin city Hebei District Wujing Road No. 39 Patentee after: STATE GRID TIANJIN ELECTRIC POWER Co. Patentee after: STATE GRID CORPORATION OF CHINA Address before: 300010 Tianjin city Hebei District Wujing Road No. 39 Patentee before: STATE GRID TIANJIN ELECTRIC POWER Co. Patentee before: State Grid Corporation of China |
|
CP01 | Change in the name or title of a patent holder | ||
TR01 | Transfer of patent right |
Effective date of registration: 20210622 Address after: 100031 No. 86 West Chang'an Avenue, Beijing, Xicheng District Patentee after: STATE GRID CORPORATION OF CHINA Patentee after: STATE GRID TIANJIN ELECTRIC POWER Co. Patentee after: State Grid Tianjin Tendering Co.,Ltd. Address before: 300010 Tianjin city Hebei District Wujing Road No. 39 Patentee before: STATE GRID TIANJIN ELECTRIC POWER Co. Patentee before: STATE GRID CORPORATION OF CHINA |
|
TR01 | Transfer of patent right |