【Task】 An embodiment of the present invention more appropriately supports audit activities. SOLUTION: Connect through a network to the terminal related to the first department that undergoes internal audit, the terminal related to the first audit department that performs the internal audit of the first department, the terminal related to the first department, and the terminal related to the first audit department. It is an internal audit support system provided with a main system capable of performing, and the terminal related to the first department has a display unit for displaying items related to the internal audit, an input unit for inputting information on conformity with respect to the items, and The main system comprises a storage unit capable of storing the information in association with the item, and using the information, among a plurality of indexes indicating a degree of control for a large item including one or a plurality of the items. An internal audit support system including a first determination unit that determines one index, and a terminal related to the first audit department is provided with a display unit that can display the determined one index. FIG. 21 [Selection diagram]
展开▼
