发明名称 System and method for providing audit tracking
摘要 A system and method for tracking audits of employees is provided. In a simplified embodiment, the system utilizes a memory and a processor programmed by software stored within the memory. The processor is programmed to perform the steps of: requesting a user of the system to specify a number of employed entities to be audited; requesting the user of the system to specify a number of queries to be provided for auditing the employed entities; selecting the specified number of employed entities; requesting the user of the system to provide a job code for each of the selected employed entities to further define the queries that are selected for auditing each of the selected employed entities; and, selecting the specified number of queries for each of the selected employed entities.
申请公布号 US2002138377(A1) 申请公布日期 2002.09.26
申请号 US20020104628 申请日期 2002.03.22
申请人 WEBER JOHN R. 发明人 WEBER JOHN R.
分类号 G06Q10/00;(IPC1-7):G06F17/60 主分类号 G06Q10/00
代理机构 代理人
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