| Paper Abstract and Keywords |
| Presentation |
2006-05-30 14:15
The Integrated Methodology for both Supply-chain management and Information system development ,using business process reference model （Planning Phase）
-- Middle-level business process design including internal controls --
Kazuyoshi Watanabe (M&ERP) |
| Abstract |
(in Japanese) |
(See Japanese page) |
| (in English) |
After integrated designing the upper-level business process for material flow and information flow reflecting a supply-chain strategy, in a detailed plan phase, we have to begin the design of the middle-level process. Realization measure of a strategy and tactics, standardization of a process, risk control for internal control to financial reporting and regulation system, and requirement from the user who deals with a process, these many various demands are designed on level 4 process, and it hands over to the design of the following lower-level process. |
| Keyword |
(in Japanese) |
(See Japanese page) |
| (in English) |
Standardization / Simplification / JSOX / Internal control / COSO framework / Risk control / Requirement analysis / |
| Reference Info. |
IEICE Tech. Rep., vol. 106, no. 85, SWIM2006-2, pp. 7-12, May 2006. |
| Paper # |
SWIM2006-2 |
| Date of Issue |
2006-05-23 (SWIM) |
| ISSN |
Print edition: ISSN 0913-5685 |
| Download PDF |
|
| Conference Information |
| Committee |
SWIM |
| Conference Date |
2006-05-30 - 2006-05-30 |
| Place (in Japanese) |
(See Japanese page) |
| Place (in English) |
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| Topics (in Japanese) |
(See Japanese page) |
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| Paper Information |
| Registration To |
SWIM |
| Conference Code |
2006-05-SWIM |
| Language |
Japanese |
| Title (in Japanese) |
(See Japanese page) |
| Sub Title (in Japanese) |
(See Japanese page) |
| Title (in English) |
The Integrated Methodology for both Supply-chain management and Information system development ,using business process reference model （Planning Phase） |
| Sub Title (in English) |
Middle-level business process design including internal controls |
| Keyword(1) |
Standardization |
| Keyword(2) |
Simplification |
| Keyword(3) |
JSOX |
| Keyword(4) |
Internal control |
| Keyword(5) |
COSO framework |
| Keyword(6) |
Risk control |
| Keyword(7) |
Requirement analysis |
| Keyword(8) |
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| 1st Author's Name |
Kazuyoshi Watanabe |
| 1st Author's Affiliation |
Management&ERP Integration Co.,Ltd (M&ERP) |
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| Speaker |
Author-1 |
| Date Time |
2006-05-30 14:15:00 |
| Presentation Time |
30 minutes |
| Registration for |
SWIM |
| Paper # |
SWIM2006-2 |
| Volume (vol) |
vol.106 |
| Number (no) |
no.85 |
| Page |
pp.7-12 |
| #Pages |
6 |
| Date of Issue |
2006-05-23 (SWIM) |
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