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For a better comprehension of the information processing system of the audited company, the listeners specialists must describe the various data-processing applications, is this, by specifying the information illustrated in the following table :
Nature |
Waiter |
Operating system |
Direction user |
Modules :
|
|
|
|
Transport Notes5 Lotus(*) |
Windows NT |
Windows NT |
All directions |
Management of the pay |
AS/400 |
Windows NT |
Direction Human Resources |
Management of the gas coupons |
SQL |
Windows NT |
Agencies |
Management of the deposits |
Windows NT |
Windows NT |
Agencies |
Management of the mixtures of oils |
Windows NT |
Windows NT |
Agencies |
Management of the careers |
Windows NT |
Windows NT |
Human direction Resources |
Management of the sales |
AS/400 |
Windows NT |
All directions |
Application of laboratory |
Windows 95 |
Laboratory |
Figure 14 : The applicative card of the studied company
* 5 Lotuses Notes : Internal software of transport «Intranet » (Produced IBM)