Dab tsi yog Process narrative?
Dab tsi yog Process narrative?

Video: Dab tsi yog Process narrative?

Video: Dab tsi yog Process narrative?
Video: Kev Hlub Tsis Yog Thawj Tug Daim 25 Noob 3d 2024, Kaum ib hlis
Anonim

A txheej txheem piav qhia yog ib zaj dab neeg los yog phau ntawv qhia txog dab tsi txheej txheem koj pab pawg IT ua haujlwm thiab lawv ua haujlwm li cas. Nws tsis yog cov ntaub ntawv qib siab sau los ntawm 10,000 ko taw mus. Tab sis nws kuj tsis yog cov ncauj lus kom ntxaws installation. Tab sis lwm tus yuav xav paub txog tej yam me me no los sau qhov khoob rau lawv txheej txheem.

Tsis tas li lo lus nug yog, dab tsi yog kev tswj xyuas cov lus piav qhia?

A txheej txheem tswj kev piav qhia , lossis PCN, yog cov lus qhia ua haujlwm piav qhia txog kev siv lub cuab yeej siv li cas tswj , vaj huam sib luag mounted tswj , PLCs, HMIs, thiab lwm yam processor-based txheej txheem tswj system Cheebtsam yuav tsum configured thiab programmed rau tswj thiab saib xyuas ib qho tshwj xeeb txheej txheem , txheej txheem thaj chaw lossis chaw.

Kuj Paub, ua li cas koj sau ib qho kev soj ntsuam piav qhia? Hauv zaj dab neeg , Internal auditors txheeb xyuas cov kev tswj, kev pheej hmoo, thiab qhov tsis muaj zog ntawm qhov lawv yuav mus kev tshuaj xyuas.

Cov ntsiab lus hauv qab no tuaj yeem cuam tshuam rau lub ncauj lus thiab yog li yuav tsum tau suav nrog hauv cov lus piav qhia:

  1. Qhov tseeb.
  2. Qhov chaw.
  3. Qhov chaw.
  4. Lub sij hawm.
  5. Qhov tseeb.
  6. Cov txiaj ntsig.
  7. Kev pheej hmoo.
  8. Tswj.

Ib tug kuj yuav nug, dab tsi yog qhov system piav qhia?

System Narrative . Cov qhov system yog tsim los ua kom tau raws li qhov xav tau ntawm ntau yam kev lag luam thiab teb sai sai rau cov kev xav tau ntawm cov tuam txhab hloov pauv. Kev tsom xam tau muab tso rau hauv kev ua kom yooj yim rau kev siv, ntxiv cov tuam txhab tshiab, ntxiv thiab hloov cov ntawv ceeb toom, hloov pauv txoj cai tswj hwm nyiaj txiag thiab ua kom muaj kev hloov pauv hauv lub koom haum.

Dab tsi yog cov ntaub ntawv khiav dej num?

A txheej txheem ntaub ntawv qhia txog cov kauj ruam tsim nyog los ua kom tiav ib txoj hauj lwm los yog txheej txheem . Nws yog ib qho internal, tsis tu ncua cov ntaub ntawv ntawm txheej txheem thaum nws tshwm sim- cov ntaub ntawv mob siab ntxiv txog "yuav ua li cas" ntawm kev siv dua li "dab tsi" ntawm txheej txheem cuam tshuam.

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