JP5080084B2 - 監査システムおよび監査プログラム - Google Patents

監査システムおよび監査プログラム Download PDF

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JP5080084B2
JP5080084B2 JP2006539095A JP2006539095A JP5080084B2 JP 5080084 B2 JP5080084 B2 JP 5080084B2 JP 2006539095 A JP2006539095 A JP 2006539095A JP 2006539095 A JP2006539095 A JP 2006539095A JP 5080084 B2 JP5080084 B2 JP 5080084B2
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audit
screen
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JPWO2006038267A1 (ja
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▲寛▼之 有和
峻一 福山
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▲寛▼之 有和
峻一 福山
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/02Banking, e.g. interest calculation or account maintenance

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  • Business, Economics & Management (AREA)
  • Accounting & Taxation (AREA)
  • Finance (AREA)
  • Engineering & Computer Science (AREA)
  • Development Economics (AREA)
  • Economics (AREA)
  • Marketing (AREA)
  • Strategic Management (AREA)
  • Technology Law (AREA)
  • Physics & Mathematics (AREA)
  • General Business, Economics & Management (AREA)
  • General Physics & Mathematics (AREA)
  • Theoretical Computer Science (AREA)
  • Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)
JP2006539095A 2004-10-01 2004-10-01 監査システムおよび監査プログラム Active JP5080084B2 (ja)

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
PCT/JP2004/014496 WO2006038267A1 (fr) 2004-10-01 2004-10-01 Systeme d’audit fiscal

Publications (2)

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JPWO2006038267A1 JPWO2006038267A1 (ja) 2008-07-31
JP5080084B2 true JP5080084B2 (ja) 2012-11-21

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JP2006539095A Active JP5080084B2 (ja) 2004-10-01 2004-10-01 監査システムおよび監査プログラム

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JP (1) JP5080084B2 (fr)
WO (1) WO2006038267A1 (fr)

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* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN110796335B (zh) * 2019-09-18 2023-12-22 广东电网有限责任公司审计中心 一种基于数据分析的审计项目实施质量监测系统和设备

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* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
JP2852907B2 (ja) * 1996-10-02 1999-02-03 株式会社エヌエムシイ 財務監査システム

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WO2006038267A1 (fr) 2006-04-13
JPWO2006038267A1 (ja) 2008-07-31

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