Innovation of the Information Management in Compliance Management Area
The result's identifiers
Result code in IS VaVaI
<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F61989100%3A27510%2F17%3A10238182" target="_blank" >RIV/61989100:27510/17:10238182 - isvavai.cz</a>
Alternative codes found
RIV/00216224:14330/17:00097499
Result on the web
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DOI - Digital Object Identifier
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Alternative languages
Result language
angličtina
Original language name
Innovation of the Information Management in Compliance Management Area
Original language description
Innovation of the information system on field Compliance management represents the extension of the functionality by help the tools and procedures which implement the juristic, ethical and others necessary rules in the company. Although Compliance management is often integrated into a variety of processes (finance, quality, etc.), it should keep its independence in the organization. The article describes the process structure of Compliance management containing the Deming PDCA cycle, the properties and utilization of the Segregation of duties matrix tool in the Compliance management system. The process of creating a Compliance management system is illustrated by a specific case study.
Czech name
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Czech description
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Classification
Type
D - Article in proceedings
CEP classification
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OECD FORD branch
10201 - Computer sciences, information science, bioinformathics (hardware development to be 2.2, social aspect to be 5.8)
Result continuities
Project
<a href="/en/project/EE2.3.20.0296" target="_blank" >EE2.3.20.0296: Research team for modelling of economic and financial processes at VSB-TU Ostrava</a><br>
Continuities
P - Projekt vyzkumu a vyvoje financovany z verejnych zdroju (s odkazem do CEP)
Others
Publication year
2017
Confidentiality
S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů
Data specific for result type
Article name in the collection
IDIMT-2017: Digitalization in Management, Society and Economy : 25th Interdisciplinary Information Management Talks : Sept. 6-8, 2017, Poděbrady, Czech Republic
ISBN
978-3-99062-119-6
ISSN
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e-ISSN
neuvedeno
Number of pages
8
Pages from-to
71-78
Publisher name
Trauner
Place of publication
Linz
Event location
Poděbrady
Event date
Sep 6, 2017
Type of event by nationality
EUR - Evropská akce
UT code for WoS article
000419365600008