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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
- Branchen services
- Fachaufgaben Audit, authorization management
- DV-Aufgaben customised software further development
- Systemumgebungen Internet/Intranet
- Vorgehensmodell customer standard
- Entwicklungs- und Testtool MS Visual Studio
Project periodProjektzeitraum18.08.2009 - 15.09.2009
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