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AUDIT TARGET IDENTIFICATION SUPPORT PROGRAM, AUDIT TARGET IDENTIFICATION SUPPORT METHOD AND AUDIT SUPPORT SYSTEM
AUDIT TARGET IDENTIFICATION SUPPORT PROGRAM, AUDIT TARGET IDENTIFICATION SUPPORT METHOD AND AUDIT SUPPORT SYSTEM
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机译:审计目标识别支持程序,审计目标识别支持方法和审计支持系统
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摘要
PROBLEM TO BE SOLVED: To provide an audit target identification support program, an audit target identification support method and an audit support system capable of improving the efficiency in improper accounting audit work.SOLUTION: An evaluation section 51 refers to a storage section 21 which stores plural accounting data including a piece of information relevant to partner companies and evaluates the matching extent of the information of the partner companies in an accounting data group of persons or section in charge for accounting of the accounting data. Based on the evaluation result, the output section 52 outputs a piece of information relevant to the accounting data group or the persons or section in charge for the accounting data in the accounting data group.SELECTED DRAWING: Figure 1
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