公共流程管理:一种引入标准业务报告的方法

J. Hulstijn, R. V. Wijk, N. D. Winne, Nitesh Bharosa, M. Janssen, Yao-Hua Tan
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引用次数: 11

摘要

企业必须提交许多报告,以表明遵守了规章制度。监管机构试图通过提供标准化的表示格式和关于报告程序和技术基础设施使用的协议来减轻行政负担。然而,开发和管理这样一个标准化的报告计划是困难的。它涉及流程、数据和技术之间的相互依赖关系以及许多利益相关者的利益。根据现有的实践,本文提出公共过程管理(PPM):公共部门过程管理的一般方法。在本文中,我们专门将PPM应用于在应用程序领域中引入标准化报告方案的问题。该方法由质量管理和流程重新设计方法驱动,但处理法规遵循报告的独特特征:法律数据需求、来源、流程遵从性和多个涉众。特别是,PPM强调严格遵守迭代开发进度表,以及过程、数据定义、技术基础结构和治理协议的共享概念模型。标准商业报告的案例研究说明了该方法的有用性和充分性,标准商业报告是荷兰公共和私营机构的标准化报告渠道。
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Public process management: a method for introducing standard business reporting
Businesses have to file many reports to show compliance with rules and regulations. Regulators try to reduce the administrative burden, by providing a standardized representation format and agreements about reporting procedures and the use of technical infrastructure. However, developing and managing such a standardized reporting scheme is hard. It involves inter-dependencies between processes, data and technology and the interests of many stakeholders. Drawing on existing practice this paper presents Public Process Management (PPM): a general method for process management in the public sector. In this paper we apply PPM specifically to the problem of introducing a standardized reporting scheme in an application domain. The method is driven by quality management and process redesign approaches, but deals with unique characteristics of compliance reporting: legal data requirements, provenance, process compliance and multiple stakeholders. In particular, PPM stresses strict adherence to an iterative development schedule, and shared conceptual models of processes, data definitions, technological infrastructure and governance agreements. The usefulness and adequacy of the method are illustrated by a case study on Standard Business Reporting, a standardized reporting channel in the Netherlands for both public and private agencies.
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