| 摘要 |
A system for operating and managing internal control is provided to promote the control verification and transparency of accounting. A database server(20) stores data about the CA(Control Activity) which is designed in order to perform the internal control. It processes data stored in the database server according to the demand of user and the internal control operation and administration web server(10) process. According to the demand of user, the internal control operation and administration web server performs internal accounting controls evaluation and reporting procedures. A user terminal(30) asks the internal control operation and administration web server to all kinds of the process executions. |
