| Presentation | 2006-05-30 The Integrated Methodology for both Supply-chain management and Information system development, using business process reference model (Detail planning phase) : Middle-level business process design including internal controls Kazuyoshi Watanabe, |
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| PDF Download Page |  PDF download Page Link |
| Abstract(in Japanese) | (See Japanese page) |
| Abstract(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) |
| Keyword(in English) | Standardization / Simplification / Internal control / COSO framework / Risk control / Requirement analysis |
| Paper # | SWIM2006-2 |
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| Conference Information | |
| Committee | SWIM |
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| Conference Date | 2006/5/23(1days) |
| Place (in Japanese) | (See Japanese page) |
| Place (in English) | |
| Topics (in Japanese) | (See Japanese page) |
| Topics (in English) | |
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| Vice Chair | |
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| Paper Information | |
| Registration To | Software Interprise Modeling (SWIM) |
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| Language | JPN |
| 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 (Detail planning phase) : Middle-level business process design including internal controls |
| Sub Title (in English) | |
| Keyword(1) | Standardization |
| Keyword(2) | Simplification |
| Keyword(3) | Internal control |
| Keyword(4) | COSO framework |
| Keyword(5) | Risk control |
| Keyword(6) | Requirement analysis |
| 1st Author's Name | Kazuyoshi Watanabe |
| 1st Author's Affiliation | Management & ERP Integration Co., Ltd() |
| Date | 2006-05-30 |
| Paper # | SWIM2006-2 |
| Volume (vol) | vol.106 |
| Number (no) | 85 |
| Page | pp.pp.- |
| #Pages | 6 |
| Date of Issue | |