Field of health, risk management
Necessity of using BPMS
Because the processes themselves are capital, the core process and the process that generate the most value for the customer must be carefully managed.
Business process management for the health system; Risk assessment and management
Business
Business process management for the health system; Risk assessment and management
Problem
Financial estimation and risk management are some of the challenges that most organizations face. Protecting investors by improving the company's reputation exposes accounting and company scams, which is very important in any organization. Here, business process management is used in financial processes in accordance with industry-specific frameworks, determining control tests, determining risks, and increasing follow-up. By integrating all audit information into a single, web-based user interface, business process management helps to manage financial assurance and ensure that it is estimated.
Beneficiaries
Executive management, financial controllers, internal audit teams, information technology.
BPMS based solution
Internal audit teams initially place financial data within the control of specific industries. Financial processes should then be documented with works submitted monthly, quarterly or annually. Internal audit teams then use control tests and evaluate the results based on their results. A separate process helps the audit team follow up on these cases, while another process enables new reviews and reports their results. Finally, the sum of reports on financial processes, controls, results and audits provides a comprehensive summary of the financial compliance method.
Advantages
There is a significant reduction in time and cost associated with managing financial processes and risk . Real-time reports provide the ability to review high-risk items in managers' dashboards. Integrated audits are provided in a separate web-based environment.