Pattern Based Audit Issue Reporting
First Claim
Patent Images
1. A method comprising:
- receiving one or more audit documents produced during an audit;
identifying one or more predefined markings from the one or more audit documents;
generating at least one audit issue object comprising one or more attributes, each attribute associated with one of the predefined markings and comprising information contained in the one or more audit documents associated with the predefined marking;
identifying a recipient based on information comprising the audit issue object;
identifying a workflow associated with the audit issue object; and
sending the workflow to the recipient.
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Abstract
A computer system receives an audit report from an audit proceeding. Predefined patterns are recognized in the audit report. One or more audit issues may be associated with each recognized pattern. Suitable remedial action may be generated for each identified audit issue, and dispatched to one or more actors who are then responsible for attending to the remedial action.
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Citations
20 Claims
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1. A method comprising:
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receiving one or more audit documents produced during an audit; identifying one or more predefined markings from the one or more audit documents; generating at least one audit issue object comprising one or more attributes, each attribute associated with one of the predefined markings and comprising information contained in the one or more audit documents associated with the predefined marking; identifying a recipient based on information comprising the audit issue object; identifying a workflow associated with the audit issue object; and sending the workflow to the recipient. - View Dependent Claims (2, 3, 4, 5, 6, 7)
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8. A computer system comprising:
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a computer; a storage system; and computer executable program code, which when executed by the computer, causes the computer to; receive one or more audit documents produced during an audit; identify one or more predefined markings from the one or more audit documents; generate at least one audit issue object comprising one or more attributes, each attribute associated with one of the predefined markings and comprising information contained in the one or more audit documents associated with the predefined marking; identify a recipient based on information comprising the audit issue object; identify a workflow associated with the audit issue object; and send the workflow to the recipient. - View Dependent Claims (9, 10, 11, 12, 13)
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14. A non-transitory computer readable storage medium comprising computer executable program code, which when executed by a computer, causes the computer to perform steps of:
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receiving one or more audit documents produced during an audit; identifying one or more predefined markings from the one or more audit documents; generating at least one audit issue object comprising one or more attributes, each attribute being associated with one of the predefined markings and comprising information contained in the one or more audit documents associated with the predefined marking; identifying a recipient based on information comprising the audit issue object; identifying a workflow associated with the audit issue object; and sending the workflow to the recipient. - View Dependent Claims (15, 16, 17, 18, 19, 20)
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Specification