SYSTEM FOR OPERATING AND MANAGING INTERNAL CONTROL

摘要

A kind of systems and management internal control for operation is arranged to promote the transparency of control verification and accounting. One database server (20) stores data about CA (control activity), is designed in order to execute internal control. It is in database server according to the process data store of the needs to user and internal control operations and management Web server (10) process. According to the needs to user, internal control operations and management Web server execute internal accounting system assessment and report procedure. During one user terminal (30) asks that internal control operations and management Web server execute various processes.