JP2008090758A5 - - Google Patents
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- JP2008090758A5 JP2008090758A5 JP2006273488A JP2006273488A JP2008090758A5 JP 2008090758 A5 JP2008090758 A5 JP 2008090758A5 JP 2006273488 A JP2006273488 A JP 2006273488A JP 2006273488 A JP2006273488 A JP 2006273488A JP 2008090758 A5 JP2008090758 A5 JP 2008090758A5
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- JP
- Japan
- Prior art keywords
- storage means
- control
- risk
- storing
- identifier
- 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.)
- Pending
Links
- 238000011156 evaluation Methods 0.000 claims 68
- 238000012423 maintenance Methods 0.000 claims 35
- 238000012954 risk control Methods 0.000 claims 34
- 239000011159 matrix material Substances 0.000 claims 22
- 238000013500 data storage Methods 0.000 claims 16
- 230000010365 information processing Effects 0.000 claims 10
Priority Applications (3)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| JP2006273488A JP2008090758A (ja) | 2006-10-04 | 2006-10-04 | 情報処理システムおよび情報処理プログラム |
| CN200710163038.0A CN101159047A (zh) | 2006-10-04 | 2007-09-29 | 信息处理系统、信息处理方法以及计算机可读介质 |
| US11/867,045 US8671039B2 (en) | 2006-10-04 | 2007-10-04 | Information processing system, information processing method and computer readable medium |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| JP2006273488A JP2008090758A (ja) | 2006-10-04 | 2006-10-04 | 情報処理システムおよび情報処理プログラム |
Publications (2)
| Publication Number | Publication Date |
|---|---|
| JP2008090758A JP2008090758A (ja) | 2008-04-17 |
| JP2008090758A5 true JP2008090758A5 (enExample) | 2009-11-05 |
Family
ID=39307132
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| JP2006273488A Pending JP2008090758A (ja) | 2006-10-04 | 2006-10-04 | 情報処理システムおよび情報処理プログラム |
Country Status (3)
| Country | Link |
|---|---|
| US (1) | US8671039B2 (enExample) |
| JP (1) | JP2008090758A (enExample) |
| CN (1) | CN101159047A (enExample) |
Families Citing this family (8)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| JP2010134561A (ja) * | 2008-12-02 | 2010-06-17 | Hitachi Software Eng Co Ltd | 業務文書処理装置 |
| GB201000089D0 (en) * | 2010-01-05 | 2010-02-17 | Mura Michael E | Numerical modelling apparatus |
| GB201000091D0 (en) * | 2010-01-05 | 2010-02-17 | Mura Michael E | Numerical Modelling Apparatus for Pricing,Trading and Risk Assessment |
| US9639815B2 (en) | 2011-07-14 | 2017-05-02 | International Business Machines Corporation | Managing processes in an enterprise intelligence (‘EI’) assembly of an EI framework |
| US9659266B2 (en) | 2011-07-14 | 2017-05-23 | International Business Machines Corporation | Enterprise intelligence (‘EI’) management in an EI framework |
| US9646278B2 (en) | 2011-07-14 | 2017-05-09 | International Business Machines Corporation | Decomposing a process model in an enterprise intelligence (‘EI’) framework |
| WO2019215884A1 (ja) * | 2018-05-10 | 2019-11-14 | 株式会社三菱ケミカルホールディングス | 監査支援システム、監査支援サーバ装置、監査支援端末、監査支援プログラム、及び監査支援方法 |
| CN109872057A (zh) * | 2019-01-31 | 2019-06-11 | 深圳顺禧管理咨询有限公司 | 一种内部控制管理系统 |
Family Cites Families (35)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| JPH05165844A (ja) | 1991-12-18 | 1993-07-02 | Meidensha Corp | 業務oa化支援システム |
| JPH08190587A (ja) | 1995-01-06 | 1996-07-23 | Hitachi Ltd | 業務プロセスのシミュレーションシステム |
| US6311166B1 (en) * | 1996-07-25 | 2001-10-30 | Price Waterhouse World Firm Services Bv | Method for analyzing effectiveness of internal controls in a model of an accounting system |
| US7283977B1 (en) * | 2000-02-25 | 2007-10-16 | Kathleen Tyson-Quah | System for reducing risk payment-based transactions wherein a risk filter routine returns instructions authorizing payment to a payment queue for later re-evaluation |
| US20020156644A1 (en) * | 2001-04-18 | 2002-10-24 | International Business Machines Corporation | Separation of duties for business process risk management |
| US6935957B1 (en) * | 2001-05-14 | 2005-08-30 | Barona Tribal Gaming Authority | Method and system for wireless validation of gaming vouchers |
| US20020194059A1 (en) * | 2001-06-19 | 2002-12-19 | International Business Machines Corporation | Business process control point template and method |
| EP1288837A3 (de) * | 2001-08-27 | 2004-12-08 | Siemens Aktiengesellschaft | Qualitätskontrolle in disease management services |
| JP2003196435A (ja) | 2001-12-25 | 2003-07-11 | Hitachi Information Systems Ltd | 業務フロー作成支援方法及びそのシステム |
| JP2003256633A (ja) | 2002-03-05 | 2003-09-12 | Hitachi Ltd | 業務フローデータ検証方法、検証プログラム及び検証システム |
| JP3622913B2 (ja) * | 2002-03-25 | 2005-02-23 | ソニー株式会社 | 情報画像利用システム、情報画像管理装置、情報画像管理方法、ユーザ情報画像、及び、プログラム、記録媒体 |
| US7539634B2 (en) * | 2002-06-27 | 2009-05-26 | Oracle International Corporation | Account reconciliation system and method |
| US6811016B2 (en) * | 2002-11-06 | 2004-11-02 | De La Rue Cash Systems Inc. Fka Currency Systems International, Inc. | Vignette inspection system |
| US20040093293A1 (en) * | 2002-11-07 | 2004-05-13 | Cheung Timothy Man Yau | SAM rating matrix system and method thereof |
| JP2004178480A (ja) * | 2002-11-29 | 2004-06-24 | Fujitsu Ltd | 取引伝票管理方法及び取引伝票管理プログラム |
| EP1599819A1 (en) * | 2003-02-28 | 2005-11-30 | Sap Ag | Method and software application for processing electronic documents |
| US7941353B2 (en) * | 2003-06-17 | 2011-05-10 | Oracle International Corporation | Impacted financial statements |
| US20050137883A1 (en) * | 2003-12-19 | 2005-06-23 | Hiroaki Nohgawa | Business form issuing apparatus and electronic business form system |
| US7734093B2 (en) * | 2004-05-20 | 2010-06-08 | Ricoh Co., Ltd. | Paper-based upload and tracking system |
| JPWO2005119384A1 (ja) * | 2004-06-03 | 2008-04-03 | 松下電器産業株式会社 | 調達データ管理システム |
| US20060004688A1 (en) * | 2004-07-02 | 2006-01-05 | Scanlon James R | Systems and methods for integrating various processes |
| JP4431877B2 (ja) | 2004-07-28 | 2010-03-17 | セイコーエプソン株式会社 | 財務会計用情報保存システム及び保存方法 |
| US7294370B2 (en) * | 2004-08-17 | 2007-11-13 | Kent State University | Aligned lyotropic chromonic liquid crystal films |
| JP2006059075A (ja) * | 2004-08-19 | 2006-03-02 | Fuji Xerox Co Ltd | 文書処理装置およびプログラム |
| US20060059026A1 (en) * | 2004-08-24 | 2006-03-16 | Oracle International Corporation | Compliance workbench |
| US20060074699A1 (en) * | 2004-09-15 | 2006-04-06 | Samsky Brett M | System and method for processing mass action litigation on a jurisdictionally dispersed basis through geographically dispersed personnel and automated data systems |
| US20060085442A1 (en) * | 2004-10-20 | 2006-04-20 | Kabushiki Kaisha Toshiba | Document image information management apparatus and document image information management program |
| JP2006110978A (ja) | 2004-12-21 | 2006-04-27 | Dainippon Printing Co Ltd | 統合アセスメント・コントロール表 |
| US20060212373A1 (en) * | 2005-03-15 | 2006-09-21 | Calpine Energy Services, L.P. | Method of providing financial accounting compliance |
| US8688507B2 (en) * | 2005-03-21 | 2014-04-01 | Oversight Technologies, Inc. | Methods and systems for monitoring transaction entity versions for policy compliance |
| JP4561474B2 (ja) | 2005-05-24 | 2010-10-13 | 株式会社日立製作所 | 電子化文書保管システム |
| US20060277080A1 (en) * | 2005-06-03 | 2006-12-07 | Demartine Patrick | Method and system for automatically testing information technology control |
| JP5179710B2 (ja) | 2005-07-19 | 2013-04-10 | 東芝医用システムエンジニアリング株式会社 | 病院情報システム、病院情報サーバ及び病院情報プログラム |
| US7735726B2 (en) * | 2005-11-17 | 2010-06-15 | Target Brands, Inc. | Voucher system and method of use |
| US20090018885A1 (en) * | 2007-11-21 | 2009-01-15 | Parales Joseph D | Risk management and compliance system and related methods |
-
2006
- 2006-10-04 JP JP2006273488A patent/JP2008090758A/ja active Pending
-
2007
- 2007-09-29 CN CN200710163038.0A patent/CN101159047A/zh active Pending
- 2007-10-04 US US11/867,045 patent/US8671039B2/en not_active Expired - Fee Related
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