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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
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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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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  
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 
Date of Issue 2006-05-23 (SWIM) 

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