SYSTEMS AND METHODS FOR HANDLING AND MANAGING WORKFLOWS

摘要

Methods and systems are provided for handling and managing workflows in an organization. In accordance with one aspect, such methods and systems may perform a process including assigning roles to persons in the organization, each role comprising one or more responsibilities for each person assigned to a role. The process may further include defining and scheduling workflows for managing internal controls of the organization, each workflow comprising a plurality of tasks to be performed by persons in the organization according to their assigned roles. Additionally, the process may include communicating required tasks of each workflow to persons in the organization through respective dedicated interfaces.