INTERNAL AUDIT SUPPORT DEVICE, INTERNAL AUDIT SUPPORT METHOD, AND INTERNAL AUDIT SUPPORT PROGRAM

摘要

To efficiently analyze journals and support internal audits with a display that enables users to easily check fraudulent journals.SOLUTION: An internal audit support device 100 includes a control unit 103 configured to extract pertinent information of multiple journal data corresponding to multiple audit items based on the input of journal data including account title information for accounting and perform journal analysis processing for each audit item using the extracted information, and an output unit 105 configured to output a result of the analysis processing. The control unit 103 generates display data in which cautionary journals are extracted from the journal data based on changes in the attributes and contents of the journal data.SELECTED DRAWING: Figure 1