专利名称：BUSINESS PROCESS FLOWCHART EDITING
PROGRAM AND BUSINESS PROCESSFLOWCHART EDITING METHOD
发明人：Rieko YAMAMOTO,Kyoko OHASHI,Kouji
YAMAMOTO
申请号：US12366444申请日：20090205
公开号：US20090144119A1公开日：20090604
专利附图：
摘要：A business process flowchart editing apparatus manages information about a
business process flowchart and risks and controls, and their relation into a businessprocess model in a unified manner, and is provided with an editing function of editingthese pieces of information and an analyzing function of inconsistency check and analysison a change ripple, thereby increasing efficiency in documentation of internal control.
申请人：Rieko YAMAMOTO,Kyoko OHASHI,Kouji YAMAMOTO
地址：Kawasaki JP,Kawasaki JP,Kawasaki JP
国籍：JP,JP,JP
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