发明名称 AUDIT AND COMPLIANCE SYSTEM AND METHOD
摘要 An audit method and system is provided that can be customised to suit a variety of processes, and enables an auditor to focus on compliance criteria rather than standards, legislation, regulations and codes. The method includes receiving an audit definition, the audit definition including a plurality of compliance criteria; providing the compliance criteria to an auditor according to the audit definition; receiving audit data in response to the compliance criteria; and generating a compliance report based upon the received audit data.
申请公布号 WO2017031533(A1) 申请公布日期 2017.03.02
申请号 WO2016AU50774 申请日期 2016.08.24
申请人 RAPTOR SSC PTY LTD 发明人 BERGSMA, Greg;HARRIS, David
分类号 G06Q10/00;G06F19/00 主分类号 G06Q10/00
代理机构 代理人
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