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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| creator | ZHANG PENGCHENG YAN SIFANG ZHANG XIUYING GONG LEI QIU GUANGXIN CHEN PENG |
| description | 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 |
| format | Patent |
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The invention disclosesa collaborative counter-si</description><language>chi ; eng</language><subject>CALCULATING ; COMPUTING ; COUNTING ; DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES ; PHYSICS ; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR</subject><creationdate>2019</creationdate><oa>free_for_read</oa><woscitedreferencessubscribed>false</woscitedreferencessubscribed></display><links><openurl>$$Topenurl_article</openurl><openurlfulltext>$$Topenurlfull_article</openurlfulltext><thumbnail>$$Tsyndetics_thumb_exl</thumbnail><linktohtml>$$Uhttps://worldwide.espacenet.com/publicationDetails/biblio?FT=D&date=20190222&DB=EPODOC&CC=CN&NR=109377154A$$EHTML$$P50$$Gepo$$Hfree_for_read</linktohtml><link.rule.ids>230,308,776,881,25542,76516</link.rule.ids><linktorsrc>$$Uhttps://worldwide.espacenet.com/publicationDetails/biblio?FT=D&date=20190222&DB=EPODOC&CC=CN&NR=109377154A$$EView_record_in_European_Patent_Office$$FView_record_in_$$GEuropean_Patent_Office$$Hfree_for_read</linktorsrc></links><search><creatorcontrib>ZHANG PENGCHENG</creatorcontrib><creatorcontrib>YAN SIFANG</creatorcontrib><creatorcontrib>ZHANG XIUYING</creatorcontrib><creatorcontrib>GONG LEI</creatorcontrib><creatorcontrib>QIU GUANGXIN</creatorcontrib><creatorcontrib>CHEN PENG</creatorcontrib><title>Cooperative counter-signing method, device and storage medium</title><description>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. 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The invention disclosesa collaborative counter-si</abstract><oa>free_for_read</oa></addata></record> |
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| subjects | CALCULATING COMPUTING COUNTING DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES PHYSICS SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR |
| title | Cooperative counter-signing method, device and storage medium |
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