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AUDIT TARGET IDENTIFICATION SUPPORT PROGRAM, AUDIT TARGET IDENTIFICATION SUPPORT METHOD, AND AUDIT SUPPORT APPARATUS
AUDIT TARGET IDENTIFICATION SUPPORT PROGRAM, AUDIT TARGET IDENTIFICATION SUPPORT METHOD, AND AUDIT SUPPORT APPARATUS
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机译:审核目标识别支持程序,审核目标识别支持方法和审核支持设备
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摘要
To provide an audit target identification support program capable of improving the auditing efficiency of improper accounting, an audit target identification support method, and an audit support apparatus.SOLUTION: An evaluation part 51 makes a reference to a storage part 21 storing multiple pieces of accounting data including supplier information and evaluates the number of transactions or percentage of transaction amount by a business partner in an accounting data group in which registrants of accounting data or registration department of accounting data are the same. The output unit 52 outputs a piece of information relevant to the accounting data group or the registrants or registration department of accounting data group according to the evaluation result.SELECTED DRAWING: Figure 1
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