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@inproceedings{1389049,
author = {Pitner, Tomáš and Ministr, Jan},
address = {Linz, Österreich/Austria},
booktitle = {25th Interdisciplinary Information Management Talks (IDIMT) 2017 Digitalization in Management, Society and Economy},
editor = {Doucek Petr, Chroust Gerhard, Oškrdal Václav},
keywords = {Systém řízení souladu (CMS); proces; činnost; Matice segregace povinností (SoD); Demingův cyklus PDCA},
howpublished = {tištěná verze "print"},
language = {eng},
location = {Linz, Österreich/Austria},
isbn = {978-3-99062-119-6},
pages = {71-78},
publisher = {Johannes Kepler Universität Linz},
title = {Innovation Of The Information Management In Compliance Management Area},
url = {http://idimt.org/wp-content/uploads/proceedings/IDIMT_proceedings_2017.pdf},
year = {2017}
}
TY - JOUR
ID - 1389049
AU - Pitner, Tomáš - Ministr, Jan
PY - 2017
TI - Innovation Of The Information Management In Compliance Management Area
PB - Johannes Kepler Universität Linz
CY - Linz, Österreich/Austria
SN - 9783990621196
KW - Systém řízení souladu (CMS)
KW - proces
KW - činnost
KW - Matice segregace povinností (SoD)
KW - Demingův cyklus PDCA
UR - http://idimt.org/wp-content/uploads/proceedings/IDIMT_proceedings_2017.pdf
N2 - 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.
ER -
PITNER, Tomáš a Jan MINISTR. Innovation Of The Information Management In Compliance Management Area. In Doucek Petr, Chroust Gerhard, Oškrdal Václav. \textit{25th Interdisciplinary Information Management Talks (IDIMT) 2017 Digitalization in Management, Society and Economy}. Linz, Österreich/Austria: Johannes Kepler Universität Linz, 2017, s.~71-78. ISBN~978-3-99062-119-6.
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