A method and system for documenting processes and controls of an organization involve storing information describing the processes of the organization in a database and then accessing the database with a suitable user interface application. Preferably the user interface application is a web browser and...http://www.google.fr/patents/US20060053168?utm_source=gb-gplus-shareBrevet US20060053168 - Document processes of an organization
Numéro de demande: 11/216,494 Numéro de publication: US 2006/0053168 A1 Date de dépôt: 31 août 2005 Brevet délivré: US8234136 ( Date de délivrance 31 juil. 2012)
