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Accounting data audit support program, accounting data audit support method, and audit support apparatus
Accounting data audit support program, accounting data audit support method, and audit support apparatus
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机译:会计数据审计支持程序,会计数据审计支持方法和审计支持设备
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摘要
PROBLEM TO BE SOLVED: To provide an accounting data audit support program, accounting data audit support method and an audit support system capable of improving the efficiency in audit work of improper accounting.SOLUTION: An evaluation section 51 refers to a storage section 21 storing accounting data relevant to an obligation and extracts accounting data which includes plural items of obligation data relevant to an identical position and an identical partner company. When aggregating money amount and comparing to the a case of single data, when approval conditions are different from each other, an output section 52 outputs the accounting data as an object candidate of the audit.SELECTED DRAWING: Figure 1
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