| 摘要 |
<p><P>PROBLEM TO BE SOLVED: To provide an information processor for verifying whether or not an internal control document complies with restriction on internal control without depending on the capability of the preparer of the internal control document. <P>SOLUTION: The acceptance means of an information processor accepts a process identifier to specify a process as an object related to internal control, and a retrieval means retrieves a document component related to the process identifier accepted by the acceptance means, and a verification means verifies a relation between the document component retrieved by the retrieval means and another document component or a document, and a result output means outputs a retrieval result by the verification means. <P>COPYRIGHT: (C)2009,JPO&INPIT</p> |
