首页> 外国专利> AUDIT SUPPORT SYSTEM, AUDIT SUPPORT SERVER DEVICE, AUDIT SUPPORT TERMINAL, AUDIT SUPPORT PROGRAM, AND AUDIT SUPPORT METHOD

AUDIT SUPPORT SYSTEM, AUDIT SUPPORT SERVER DEVICE, AUDIT SUPPORT TERMINAL, AUDIT SUPPORT PROGRAM, AND AUDIT SUPPORT METHOD

机译:审计支持系统,审计支持服务器设备,审计支持终端,审计支持程序和审计支持方法

摘要

An embodiment of the present invention supports an audit activity more appropriately.;An internal audit support system includes: a terminal relating to a first division that undergoes an internal audit, a terminal relating to a first audit division that performs the internal audit of the first division, and a main system that connects to the terminal relating to the first division and the terminal relating to the first audit division through a network, in which the terminal relating to the first division includes a display unit that displays the item relating to the internal audit, and an input unit that inputs information about suitability for the item, and the main system includes a storage unit that stores the information in association with the item, and a first determination unit that determines one of a plurality of indicators indicating a degree of control for a major item including one or a plurality of items by using the information, and the terminal relating to the first audit division includes a display unit that displays the one determined indicator.
机译:本发明的一个实施例支持更适当的审计活动。;内部审计支持系统包括:与经过内部审计的第一划分的终端,与第一个审计划分有关的终端,该终端执行第一审计划分分割和连接到与第一划分有关的终端的主系统和与第一审计划分有关的终端,其中与第一划分有关的终端包括显示与内部相关的项目的显示单元审计和输入单元输入关于该项目适用性的信息,并且主系统包括存储与项目相关联的信息的存储单元,以及确定指示程度的多个指示符之一的第一确定单元通过使用该信息控制包括一个或多个项目的主要项目,以及与第一个奥迪有关的终端T除法包括显示一个确定的指示符的显示单元。

著录项

  • 公开/公告号EP3806010A1

    专利类型

  • 公开/公告日2021-04-14

    原文格式PDF

  • 申请/专利权人 MITSUBISHI CHEMICAL CORPORATION;

    申请/专利号EP20180917925

  • 发明设计人 SHOUDA NORIHIRO;

    申请日2018-09-19

  • 分类号G06Q10/06;

  • 国家 EP

  • 入库时间 2022-08-24 18:12:33

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