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Enhancement of an audit management system
Project duration: 1 month
Brief description
The application is used to support audits. The enhancements concern access for additional user types and more report types. Additionally the validation of field entries, the checking of employee qualifications and the access rights are changed.
Supplement
The application uses generic controls, which were developed by the customer. They are configurated via entries in data base tables. Obigatory fields and optional entries in the dialogue can be checked depending on the audit type.
Overview
- Industries services
- Specialist tasks Audit, authorization management
- DV tasks customised software further development
- System environment Internet/Intranet
- Procedure model customer standard
- Development/ test tools MS Visual Studio
Project period18.08.2009 - 15.09.2009
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
Service
Industries
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