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AUDITING RESULT ANALYSIS SYSTEM AND AUDITING RESULT ANALYSIS METHOD

机译:审计结果分析系统及审计结果分析方法

摘要

PROBLEM TO BE SOLVED: To provide technology for extracting features regarding execution and indication of auditing in consideration of costs in the auditing to further effectively improve an auditing plan.;SOLUTION: An auditing result analysis system 1 includes storage means 12 and 13, probability calculation means 31, tendency circulation fluctuation calculation means 32 and auditing effect evaluation means 33. The tendency circulation fluctuation calculation means 32 calculates tendency circulation fluctuation data of delay occurrence probability from time series data of the delay occurrence probability for every auditing object, and calculates tendency circulation fluctuation data of indication occurrence probability from time series data of the indication occurrence probability for every auditing object. The auditing effect evaluation means 33 extracts outliers regarding two systems of data as the tendency circulation fluctuation data of the delay occurrence probability and the tendency circulation fluctuation data of the indication occurrence probability, and outputs auditing objects corresponding to the outliers.;COPYRIGHT: (C)2014,JPO&INPIT
机译:解决的问题:提供一种考虑到审计中的成本而提取与审计的执行和指示有关的特征的技术,以进一步有效地改善审计计划。解决方案:审计结果分析系统1包括存储装置12和13,概率计算装置31,趋势循环波动计算装置32和审核效果评估装置33。趋势循环波动计算装置32从每个审核对象的延迟发生概率的时间序列数据计算延迟发生概率的趋势循环波动数据,并计算趋势循环来自每个审计对象的指示发生概率的时间序列数据的指示发生概率的波动数据。审核效果评估装置33提取与两个数据系统有关的异常值,作为延迟发生概率的趋势循环波动数据和指示发生概率的趋势循环波动数据,并输出与异常值相对应的审核对象。 )2014,JPO&INPIT

著录项

  • 公开/公告号JP2013238957A

    专利类型

  • 公开/公告日2013-11-28

    原文格式PDF

  • 申请/专利权人 HITACHI SOLUTIONS LTD;

    申请/专利号JP20120110442

  • 发明设计人 ISHIDA NATSUKI;

    申请日2012-05-14

  • 分类号G06Q10/06;G06F17/30;

  • 国家 JP

  • 入库时间 2022-08-21 16:15:46

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