| 摘要 |
PROBLEM TO BE SOLVED: To provide an auditing task support system for verifying at least that any problem on procedure does not occur, and that an auditing activity has been executed without omission for preventing the duty negligence of an auditor.SOLUTION: A storage device 3 stores: an activity plan management module 31 for performing the reading, edition and writing of a schedule table as the activity plan of an auditor and a board of auditors; a first task execution support module 32 related to a regular general meeting; a second task execution support module 33 related to the board of auditors; a third task execution support module 34 related to site visit; and a fourth task execution support module 35 for recording and storing material and auditor activities as the determination reference of audit report creation. The storage device 3 stores the model data of the schedule table and respective model data related to the first to fourth task execution support modules 32 to 35. A central processing unit 4 performs control following the first to fourth task execution support modules 32 to 35 in accordance with selection in the schedule table. |
