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1. 发明申请

US20060059026A1 Compliance workbench 审中-公开
标题翻译：合规工作台
公开(公告)号：US20060059026A1
公开(公告)日：2006-03-16
申请号：US10926194
申请日：2004-08-24
申请人： Nigel King , Wakana Masumoto
发明人： Nigel King , Wakana Masumoto
IPC分类号： G06F9/44
CPC分类号： G06Q10/10 , G06Q10/06 , G06Q10/0635 , G06Q10/0639
摘要： An audit system formally communicates the results of an audit to company officers. The audit system allows company officers to review the audit information in detail to identify specific risks, their associated financial controls, and the potentially impacted financial accounts. The audit system displays a summary of audit results identifying specific financial items, risks, business processes, and organizations that fail to meet audit requirements. The audit system can also summarize audit results by their associated financial items, enabling company officers to see the potential impact of audit results on specific financial items. Similarly, the audit system can summarize audit results by their associated organizations, enabling company officers to see the source of audit shortcomings. If a company officer decides to certify the audit results, the audit system documents the company officers' approval. The audit system can receive an electronic signature to record the company officer's certification of audit results.
摘要翻译：审计制度正式将审计结果传达给公司人员。审计制度允许公司官员详细审查审计信息，以确定具体风险，相关财务控制和潜在影响的财务报表。审计系统显示审计结果的摘要，以确定不符合审计要求的特定财务项目，风险，业务流程和组织。审计制度还可以对相关财务项目的审计结果进行总结，使公司官员能够看到审计结果对具体财务项目的潜在影响。同样，审计系统可以总结相关组织的审计结果，使公司官员能够看到审计缺陷的来源。如果公司人员决定核实审计结果，审计系统将记录公司人员的批准。审计系统可以收到电子签名，记录公司官员对审计结果的认证。

2. 发明授权

US07941353B2 Impacted financial statements 有权
标题翻译：财务报表冲销
公开(公告)号：US07941353B2
公开(公告)日：2011-05-10
申请号：US10464055
申请日：2003-06-17
申请人： Nigel King , Wakana Masumoto , Peter Heller , Melanie Harp
发明人： Nigel King , Wakana Masumoto , Peter Heller , Melanie Harp
IPC分类号： G06Q40/00
CPC分类号： G06Q10/10 , G06Q40/00 , G06Q40/02
摘要： A system for displaying financial information includes a financial statement having a set of financial accounts, a set of business processes associated with the set of financial accounts, and an financial statement manager for displaying the financial statement and the associated set of business processes. The financial statement manager is further adapted to display the financial statement and the set of risks associated with the set of financial accounts, the financial statement and a set of risk controls associated with the set of financial accounts, and/or the financial statement and a set of sample transactions associated with the set of financial accounts. The financial statement manager is further adapted to import the financial statement, which can be encoded in XML format. The system includes a web server for displaying the financial statement and the associated set of business processes as a web page on a user's web browser.
摘要翻译：用于显示财务信息的系统包括具有一组财务账户的财务报表，与该组金融账户相关联的一组业务流程，以及用于显示财务报表和相关业务流程集合的财务报表管理器。财务报表经理进一步调整显示财务报表和与该组财务账目相关的风险集合，财务报表和与该组财务报表相关的一组风险控制，和/或财务报表和与该组财务帐户相关联的一组样本交易。财务报表经理进一步适应导入可以以XML格式编码的财务报表。该系统包括一个Web服务器，用于在用户的网页浏览器上显示财务报表和相关的业务流程集合作为网页。

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