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...
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Format: | Patent |
Sprache: | chi ; eng |
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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 |
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