Internal audit support device, internal audit support method, and internal audit support program

摘要

An object of the present invention is to support internal audit by analyzing journals efficiently and displaying them so that unauthorized journals can be easily confirmed. An internal audit support device extracts information corresponding to a plurality of journal data corresponding to a plurality of audit items on the basis of input of journal data including account information for accounting, and extracts the extracted information. And a control unit 103 that performs an analysis process of journal entries for each audit item, and an output unit 105 that outputs a result of the analysis process. The control unit 103 generates display data in which the journals requiring attention are extracted from the journal data based on changes in the attributes and contents of the journal data. [Selection] Figure 1