Cooperative counter-signing method, device and storage medium

The invention discloses a collaborative counter-signing method, which comprises the following steps: obtaining an examination material of an item to be counter-signed; When the countersign instructionof the applicant is obtained, sending the audit materials to the first auditor; acquiring and judgin...

Ausführliche Beschreibung

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Bibliographische Detailangaben
Hauptverfasser: ZHANG PENGCHENG, YAN SIFANG, ZHANG XIUYING, GONG LEI, QIU GUANGXIN, CHEN PENG
Format: Patent
Sprache:chi ; eng
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Beschreibung
Zusammenfassung:The invention discloses a collaborative counter-signing method, which comprises the following steps: obtaining an examination material of an item to be counter-signed; When the countersign instructionof the applicant is obtained, sending the audit materials to the first auditor; acquiring and judging an audit result of the first auditor; If the result is not in conformity with the requirements, the audit materials will be returned to the applicant; If the result is in conformity with the requirements, obtaining the planning scheme of the first auditor; sending audit materials and planning schemes to the corresponding owners and limiting the return time; after obtaining the counter-signature comments, sending it to the second auditor; After obtaining the counter-signature comments, sendingit to the third auditor; summarizing and counting the counter-signed comments; and obtaining the counter-sign comments of the third reviewer and sending them to the applicant. The invention disclosesa collaborative counter-si