Title:
AUDIT SUPPORT SYSTEM, AUDIT SUPPORT SERVER DEVICE, AUDIT SUPPORT TERMINAL, AUDIT SUPPORT PROGRAM, AND AUDIT SUPPORT METHOD
Document Type and Number:
WIPO Patent Application WO/2019/215940
Kind Code:
A1
Abstract:
[Problem] To use an embodiment of the present invention to more appropriately support audit activities. [Solution] An internal audit support system comprising a terminal relating to a first department which undergoes an internal audit, a terminal relating to a first audit department which conducts the internal audit of the first department, and a main system which can connect the terminal relating to the first department and the terminal relating to the first audit department by means of a network, wherein: the terminal relating to the first department comprises a display unit which displays matter associated with the internal audit, and an input unit which can be used to input information about said matter regarding suitability; the main system comprises a storage unit which can associate said information with the matter and store the same, and a first determination unit which uses the information to determine one indicator out of a plurality of indicators showing a degree of control with respect to an overarching matter comprising one or a plurality of the aforementioned matter; and the terminal relating to the first audit division comprises a display unit which can display the one determined indicator.
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Inventors:
SHOUDA NORIHIRO (JP)
Application Number:
PCT/JP2018/034627
Publication Date:
November 14, 2019
Filing Date:
September 19, 2018
Export Citation:
Assignee:
MITSUBISHI CHEM CORP (JP)
International Classes:
G06Q10/06
Foreign References:
| JP2003044658A | 2003-02-14 | |||
| JP2007128169A | 2007-05-24 | |||
| JP2007011833A | 2007-01-18 | |||
| JP2002373245A | 2002-12-26 | |||
| JP2010250738A | 2010-11-04 | |||
| JP2003150672A | 2003-05-23 |
Other References:
See also references of EP 3806010A4
Attorney, Agent or Firm:
ONO Makoto et al. (JP)
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