SYSTEM AUDIT SUPPORT SYSTEM AND SUPPORT METHOD, DATA RECORDING MEDIUM AND PROGRAM, CHECK SHEET AND AUDIT TRAIL LEDGER

摘要

PROBLEM TO BE SOLVED: To provide a system audit support system and support method, a check sheet and an audit trail ledger that can speed up system audit and can reduce the burden on an object department to be audited. ;SOLUTION: In the check sheet 80 and a check sheet database 50 storing the contents of the sheet, check point array information 89 and audit trail array information 66 are used to definitely associate a check point with an audit trail, making the both correspond to each other. Then, an audit trail ledger 130 is automatically generated through the array conversion of data based on the check sheet database 50. Beside, it is desirable to automatically generate a check result fill-in form 100 as well from the check sheet database 50.;COPYRIGHT: (C)2003,JPO