BUSINESS PROCESS FLOWCHART EDITING PROGRAM AND BUSINESS PROCESS FLOWCHART EDITING METHOD

摘要

A business process flowchart editing apparatus manages information about a business process flowchart and risks and controls, and their relation into a business process model in a unified manner, and is provided with an editing function of editing these pieces of information and an analyzing function of inconsistency check and analysis on a change ripple, thereby increasing efficiency in documentation of internal control.