System and method for managing attestations
First Claim
1. A system for managing attestations, comprising:
- (a) a database containing information related to one or more documents; and
(b) a user interface connected to the database to enable a user to interact with the database to attest at least one of the documents.
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Accused Products
Abstract
A system, method and computer program product to manage attestations. The attestations may be required for documents that include, for example, balance sheet accounts including financial information related to one or more business units of an organization. The system includes a database and one or more user interfaces. The database includes information related to one or more documents. The user interfaces are connected to the database and enable the users to interact with the database. The users may provide a positive or negative attestation corresponding to each document. Further, the users may add comments related to, for example, the positive or negative attestation. The attestations made by the users may be recorded in the database for future reference.
25 Citations
16 Claims
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1. A system for managing attestations, comprising:
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(a) a database containing information related to one or more documents; and
(b) a user interface connected to the database to enable a user to interact with the database to attest at least one of the documents. - View Dependent Claims (2, 3, 4, 5, 6)
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7. A method for managing attestations of one or more documents, comprising:
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(a) compiling information related to the one or more documents in one or more predefined formats;
(b) generating a view to make the compiled information accessible to a user; and
(c) permitting the user, via the view, to attest to at least one of the documents. - View Dependent Claims (8, 9, 10, 11, 12)
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13. A computer program product comprising a computer usable medium having control logic stored therein for causing a computer to manage attestations of one or more documents, said control logic comprising:
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first computer readable program code means for causing the computer to compile information related to the one or more documents in one or more predefined formats;
second computer readable program code means for causing the computer to generate a view making the compiled information accessible to a user; and
third computer readable program code means for causing the computer to record attestations of at least one of the one or more documents made by the user via the view. - View Dependent Claims (14, 15, 16)
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Specification