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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
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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
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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.
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