A Method for Assessing the Reliability of Business Processes that Reflects Transaction Documents Checking for each Department

Takafumi Komoto, Kokichi Futatsugi, Nobukazu Yoshioka

研究成果: Conference contribution

抄録

An assessment method is proposed to classify the reliability of business processes related to transactions into those with a high and low risk of inconsistency according to the checking status of transaction documents (such as an order form, a delivery slip, an invoice, a receipt). We show a method for objectively examining the reliability of business processes without relying solely on expert knowledge and experience. In practice, however, some departments in a company can be expected to execute transaction documents checking reliably, while others may not be able to. To cope with this, the method is extended so that assessment can be performed by reflecting the certainty of transaction documents checking for each department. Transaction documents checking for departments outside the company and outsourced departments can be excluded (such as a low-level department), and the risk of inconsistency in transaction documents can then be determined, thus improving the practicality of the assessment method.

本文言語English
ホスト出版物のタイトルProceedings - 2020 IEEE 44th Annual Computers, Software, and Applications Conference, COMPSAC 2020
編集者W. K. Chan, Bill Claycomb, Hiroki Takakura, Ji-Jiang Yang, Yuuichi Teranishi, Dave Towey, Sergio Segura, Hossain Shahriar, Sorel Reisman, Sheikh Iqbal Ahamed
出版社Institute of Electrical and Electronics Engineers Inc.
ページ1783-1788
ページ数6
ISBN(電子版)9781728173030
DOI
出版ステータスPublished - 2020 7月
外部発表はい
イベント44th IEEE Annual Computers, Software, and Applications Conference, COMPSAC 2020 - Virtual, Madrid, Spain
継続期間: 2020 7月 132020 7月 17

出版物シリーズ

名前Proceedings - 2020 IEEE 44th Annual Computers, Software, and Applications Conference, COMPSAC 2020

Conference

Conference44th IEEE Annual Computers, Software, and Applications Conference, COMPSAC 2020
国/地域Spain
CityVirtual, Madrid
Period20/7/1320/7/17

ASJC Scopus subject areas

  • 人工知能
  • コンピュータ ネットワークおよび通信
  • コンピュータ サイエンスの応用
  • ハードウェアとアーキテクチャ
  • ソフトウェア
  • 教育

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