基于Petri网的审核业务工作流层次结构化建模

Hierarchical and structured audit business workflow modeling based on Petri net

文章针对企业审核业务过程分析,提出了一种基于Petri网的层次结构化审核业务工作流过程建模方法,同时引入了抽象变迁和审核模型的概念,克服了传统工作流建模方式在处理审核业务中缺乏流程柔性和系统灵活性的缺点,使其更加直观、清晰地描述审核过程,最后结合一个实例说明建模方法。

Based on the analysis of audit business process of enterprises, by using Petri net as a work- flow modeling tool, a hierarchical and structured modeling approach to audit business workflow is proposed. And the concept of abstract transition and audit model is introduced. The model overcomes the limitation of traditional modeling method that lacks process suppleness and system flexibility. It can explain the audit process clearer and more directly. the modeling method.