Control server, internal audit controls support method to be used in the internal audit control support system and the system, internal audit control support program

摘要

PROBLEM TO BE SOLVED: To monitor and control occurrence of an important transaction and to receive and store an answer with an oath.;SOLUTION: A control terminal 1 controlling an internal audit of an important transaction task, a transaction terminal 2 to be controlled, a basic task server 5, and a control server 3, in which audit control information about control of the internal audit is registered, are connected mutually via the Internet 6. The control server 3 is provided with a determination means, which receives input of accounting data 51, and based on the accounting data 51 and the audit control information, determines whether a classification pattern is an audit target or not, and an alert information reporting means displaying alert information, which shows occurrence of the accounting data 51 to be audited, on the control terminal 1 when determination by the determination means results in an audit target.;COPYRIGHT: (C)2008,JPO&INPIT