Abstract: A process builder for a system of routing electronic documents and a method for using the same are provided. The process builder receives an electronic document having programmable features. The process builder determines a number of attributes and form fields from the electronic document. Data input is received by the process builder from an electronic document author via a graphical user interface. The process builder defines logical conditions for one or more of the form fields and attributes based on the received data input, and combines the logical conditions into logical expressions. The process builder then translates the logical expressions into program code and inserts the generated program code into the electronic document.

Abstract: A system that creates documentation of internal controls for a business to meet its financial and legal obligations. The method of using the documentation itself to automate the actions assigned by the documentation to specific performers which actions can be tracked and measured enables management and audit personnel to assert and attest to its quality, reliability, and consistent usage. A business process management framework which easily adapts to any company's complex installed enterprise software environment to establish an automated, repeatable, and trackable process of complying with SEC rules for financial reporting according to Sarbanes-Oxley federal legislation.