专利名称：Integrated governance
发明人：Charles J. Lathram,Allen Nelson,Connie Q.
governanceVeates
申请号：US10802370
申请日：20040317
公开号：US20050075916A1
公开日：
20050407
专利内容由知识产权出版社提供
专利附图：
摘要：The present disclosure provides systems and methods for implementing the Integrated Governance program. Briefly described, some embodiments of a method comprise the steps of: forming an Integrated Governance team to identify problematic
issues in designated governance areas across a business enterprise, the Integrated Governance team comprising members having knowledge of designated governance areas and of operational units within the enterprise; compiling data from a plurality of databases that contain information regarding the governance areas for a plurality of the operational units in the enterprise; integrating together data from the plurality of databases to form a comprehensive summary of governance information for the enterprise; analyzing, as a team, the comprehensive summary to identify one or more significant issues within the governance areas for the enterprise; and forming a plan to address a respective issue (e.g., developing business controls where there is no clear owner of an issue, etc.).
申请人：Charles J. Lathram,Allen Nelson,Connie Q. Veates
地址：Duluth GA US,Atlanta GA US,Atlanta GA US
国籍：US,US,US
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