Business flowchart editing program and operational flow chart editing method

摘要

This invention, when the business flowchart is drawn up, supports the fact that risk and control are described appropriately, designates that compilation job is made to streamline as topic. In order to solve this topic, the business flowchart compilation device 100 which relates to this invention manages the information and mutual relationship in the business flowchart and risk and control monistically in business model, 10 the edit function 11 which compiles these items of information and has the analysis function 12, and the like which analyzes consistent check of those which were compiled and modification spreading improves the efficiency of documentation of internal control.