• 流程实例启动名为ApproveOrderRequest人工任务启动等待审计人员完成

    After the process instance is initiated, the human task named "ApproveOrderRequest" will be started and will be waiting for the auditor to complete.

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  • 为了达到这个目的IT审计人员需要信息技术内部,控制流程以及利用信息技术系统和数据进行一系列的综合检查评价活动。

    In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.

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  • 使用了管理单位的组织模型灵活地进行审计人员编组,以便审计流程模型的引用。

    It also USES organization model based on the groups to organize auditors into groups flexible, so that we can introduce the audit flow model to the system.

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  • 系统采用工作流技术进行构建,提供伸缩性较强审计流程模型定义工具,有利于管理人员审计流程快速建模

    The audit workflow′s prototype system which adopts the workflow technology provides a more flexible tool of the audit flow′s model definition for rapid modeling.

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  • 系统采用工作流技术进行构建,提供伸缩性较强审计流程模型定义工具,有利于管理人员审计流程快速建模

    The audit workflow′s prototype system which adopts the workflow technology provides a more flexible tool of the audit flow′s model definition for rapid modeling.

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