发明名称 |
SARBANES-OXLEY COMPLIANCE SYSTEM |
摘要 |
<p>A system for bringing and maintaining an entity into compliance with the Sarbanes-Oxley Act including business process templates that can be edited, deleted or added and a central repository of control actions and data that can be utilized by the Sarbanes-Oxley compliance system. Documentation of each of the business process templates and control actions is included. The system builds an internal control framework by marrying the documentation, business processes and control actions together, along with a link to an organizational chart tying a person to the control actions and business processes, as well as the documentation. The system also provides auditing control on an access based and push based model.</p> |
申请公布号 |
WO2006116610(A2) |
申请公布日期 |
2006.11.02 |
申请号 |
WO2006US16047 |
申请日期 |
2006.04.26 |
申请人 |
NPSOX.COM LLC;BRESLIN, JUD;MYATT, NORMAN |
发明人 |
BRESLIN, JUD;MYATT, NORMAN |
分类号 |
G06Q99/00 |
主分类号 |
G06Q99/00 |
代理机构 |
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代理人 |
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主权项 |
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地址 |
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