کاربرد در سیستم سلامت و بهداشت؛ برآورد و مدیریت ريسك

کسب و کار

Business process management for the health system; Risk assessment and management

مشکل

Financial estimation and risk management are some of the challenges that most organizations face. Protecting investors by improving the company's reputation exposes accounting and company scams, which is very important in any organization. Here, business process management is used in financial processes in accordance with industry-specific frameworks, determining control tests, determining risks, and increasing follow-up. By integrating all audit information into a single, web-based user interface, business process management helps to manage financial assurance and ensure that it is estimated.

 

ذی‌نفعان

Executive management, financial controllers, internal audit teams, information technology.

راهکار مبتنی بر BPMS

Internal audit teams initially place financial data within the control of specific industries. Financial processes should then be documented with works submitted monthly, quarterly or annually. Internal audit teams then use control tests and evaluate the results based on their results. A separate process helps the audit team follow up on these cases, while another process enables new reviews and reports their results. Finally, the sum of reports on financial processes , controls, results and audits provides a comprehensive summary of the financial compliance method.

 

مزایا

There is a significant reduction in time and cost associated with managing financial processes and risk . Real-time reports provide the ability to review high-risk items in managers' dashboards . Integrated audits are provided in a separate web-based environment.