发明名称 METHOD AND DEVICE FOR PROCESSING AUDIT INFORMATION, TOTALIZATION PROCESSING DEVICE, TERMINAL DEVICE FOR INPUT OPERATION, TERMINAL DEVICE FOR BROWSING, AND PROGRAM
摘要 PROBLEM TO BE SOLVED: To provide a method and a device for processing audit information capable of easily, rapidly, and accurately performing the totalization of audit results by a plurality of auditors and capable of enhancing the reliability of the totalized audit results, a totalization processing device, a terminal device for input operation, a terminal device for browsing, and a program. SOLUTION: Audit items to be audited by auditors are designated by an input form prepared for every auditor beforehand. Based on the designation, the audit results are inputted using the terminal device 50 for input operation. The inputted audit results are automatically totalized by the totalization processing device 60, and allowed to be browsed by object persons for audit information browsing by using the terminal device 70 for browsing. Specific audit items should desirably be audited through a plurality of systems.
申请公布号 JP2002297881(A) 申请公布日期 2002.10.11
申请号 JP20010095049 申请日期 2001.03.29
申请人 DAIWA SECURITIES GROUP INC 发明人 YAMAZAKI RYUJI;IIDA SEIICHI;NAKAMURA SUEYASU;OCHIAI YOSHINORI;GOI TAKASHI
分类号 G06F19/00;G06Q10/00;G06Q10/06;G06Q10/10;G06Q50/00;G06Q50/10 主分类号 G06F19/00
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