{"id":2011,"date":"2020-08-26T14:48:09","date_gmt":"2020-08-26T05:48:09","guid":{"rendered":"https:\/\/www.kotora.jp\/c\/?p=2011"},"modified":"2024-09-10T13:58:30","modified_gmt":"2024-09-10T04:58:30","slug":"internal-audit","status":"publish","type":"post","link":"https:\/\/www.kotora.jp/c\/internal-audit\/","title":{"rendered":"\u91d1\u878d\u6a5f\u95a2\u3067\u6c42\u3081\u3089\u308c\u308b\u5185\u90e8\u76e3\u67fb\u9ad8\u5ea6\u5316\u3068\u8ee2\u8077\u30de\u30fc\u30b1\u30c3\u30c8"},"content":{"rendered":"

\u91d1\u878d\u6a5f\u95a2\u306b\u304a\u3051\u308b\u5185\u90e8\u76e3\u67fb\u306e\u3042\u308b\u3079\u304d\u6c34\u6e96\u3068\u306f\uff1f<\/h2>\n

\u91d1\u878d\u6a5f\u95a2\u304c\u6301\u7d9a\u53ef\u80fd\u306a\u30d3\u30b8\u30cd\u30b9\u30e2\u30c7\u30eb\u3092\u69cb\u7bc9\u3059\u308b\u3053\u3068\u306b\u3088\u308a\u3001\u696d\u52d9\u306e\u9069\u5207\u6027\u3084\u8ca1\u52d9\u306e\u5065\u5168 \u6027\u3092\u78ba\u4fdd\u3057\u3001\u91d1\u878d\u30b7\u30b9\u30c6\u30e0\u306e\u5b89\u5b9a\u306b\u5bc4\u4e0e\u3057\u3066\u3044\u304f\u305f\u3081\u306b\u306f\u3001\u30ac\u30d0\u30ca\u30f3\u30b9\u304c\u6709\u52b9\u306b\u6a5f\u80fd\u3057\u3066\u3044\u308b\u3053\u3068\u304c\u91cd\u8981\u3067\u3059\u3002\u305d\u306e\u305f\u3081\u306b\u306f\u3001\u5185\u90e8\u76e3\u67fb\u90e8\u9580\u304c\u30ea\u30b9\u30af\u30d9\u30fc\u30b9\u304b\u3064\u30d5\u30a9\u30ef\u30fc\u30c9\u30eb\u30c3\u30ad\u30f3\u30b0\u306a\u89b3\u70b9\u304b\u3089\u7d44\u7e54\u6d3b\u52d5\u306e\u6709\u52b9\u6027\u7b49\u306b\u3064\u3044\u3066\u306e\u5ba2\u89b3\u7684\u30fb\u72ec\u7acb\u7684\u306a\u4fdd\u8a3c\u3001\u30a2\u30c9\u30d0\u30a4\u30b9\u3001\u898b\u8b58\u3092\u63d0\u4f9b\u3059\u308b\u3053\u3068\u306b\u3088\u308a\u3001\u7d44\u7e54\u4f53\u306e\u4fa1\u5024\u3092\u9ad8\u3081\u4fdd\u5168\u3059\u308b\u3068\u3044\u3046\u5185\u90e8\u76e3\u67fb\u306e\u4f7f\u547d\u3092\u9069\u5207\u306b\u679c\u305f\u3059\u3053\u3068\u304c\u5fc5\u8981\u3067\u3042\u308a\u3001\u4ee5\u4e0b\u306e\u53d6\u7d44\u307f\u3092\u4fc3\u3059\u3053\u3068\u3067\u5185\u90e8\u76e3\u67fb\u3092\u9ad8\u5ea6\u5316\u3057\u3066\u3044\u304f\u3053\u3068\u304c\u6c42\u3081\u3089\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

\u4e8b\u5f8c\u30c1\u30a7\u30c3\u30af\u578b\u76e3\u67fb\u304b\u3089\u30d5\u30a9\u30ef\u30fc\u30c9\u30eb\u30c3\u30ad\u30f3\u30b0\u578b\u76e3\u67fb\u3078\u306e\u8ee2\u63db<\/h3>\n

\u640d\u5931\u3084\u30ea\u30b9\u30af\u304c\u9855\u5728\u5316\u3057\u305f\u5f8c\u306b\u884c\u3046\u4e8b\u5f8c\u30c1\u30a7\u30c3\u30af\u578b\u306e\u76e3\u67fb\u304b\u3089\u3001\u640d\u5931\u3084\u30ea\u30b9\u30af\u304c\u9855\u5728\u5316\u3059 \u308b\u524d\u306e\u6bb5\u968e\u3067\u306e\u672a\u7136\u4e88\u9632\u306b\u91cd\u70b9\u3092\u304a\u3044\u305f\u30d5\u30a9\u30ef\u30fc\u30c9\u30eb\u30c3\u30ad\u30f3\u30b0\u306a\u76e3\u67fb\u3078\u306e\u8ee2\u63db\uff08\u904e\u53bb\u304b\u3089 \u672a\u6765\u3078\uff09<\/p>\n

\u6e96\u62e0\u6027\u76e3\u67fb\u304b\u3089\u7d4c\u55b6\u76e3\u67fb\u3078\u306e\u8ee2\u63db<\/h3>\n

\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u898f\u7a0b\u3084\u30ea\u30b9\u30af\u30fb\u30ea\u30df\u30c3\u30c8\u7b49\u306e\u9075\u5b88\u72b6\u6cc1\u3092\u691c\u8a3c\u3059\u308b\u6e96\u62e0\u6027\u306e\u76e3\u67fb\u304b\u3089\u3001\u5185\u90e8 \u7d71\u5236\u306e\u6709\u52b9\u6027\u306e\u8a55\u4fa1\u3084\u5b9f\u8cea\u7684\u306b\u826f\u8cea\u306a\u91d1\u878d\u30b5\u30fc\u30d3\u30b9\u304c\u63d0\u4f9b\u3055\u308c\u3066\u3044\u308b\u304b\u3068\u3044\u3063\u305f\u70b9\u306b \u91cd\u70b9\u3092\u7f6e\u3044\u305f\u76e3\u67fb\u3001\u7d4c\u55b6\u74b0\u5883\u306e\u5909\u5316\u3084\u53ce\u76ca\u30fb\u30ea\u30b9\u30af\u30fb\u81ea\u5df1\u8cc7\u672c\u306e\u30d0\u30e9\u30f3\u30b9\u306b\u7740\u76ee\u3057\u305f\u76e3\u67fb \u7b49\u3001\u7d4c\u55b6\u306b\u8cc7\u3059\u308b\u76e3\u67fb\u3078\u306e\u8ee2\u63db \uff08\u5f62\u5f0f\u304b\u3089\u5b9f\u8cea\u3078\uff09<\/p>\n

\u90e8\u5206\u76e3\u67fb \u304b\u3089\u5168\u4f53\u76e3\u67fb\u3078\u306e\u8ee2\u63db<\/h3>\n

\u554f\u984c\u767a\u751f\u90e8\u7f72\u306b\u304a\u3051\u308b\u8868\u5c64\u7684\u306a\u8ab2\u984c\u3092\u6307\u6458\u3059\u308b\u76e3\u67fb\u304b\u3089\u3001\u30d3\u30b8\u30cd\u30b9\u30e2\u30c7\u30eb\u3084\u30ac\u30d0\u30ca\u30f3\u30b9 \u7b49\u3001\u91d1\u878d\u6a5f\u95a2\u304c\u6709\u3059\u308b\u554f\u984c\u306e\u6839\u672c\u539f\u56e0\u5206\u6790\u3092\u5145\u5b9f\u3055\u305b\u305f\u76e3\u67fb\u3078\u306e\u8ee2\u63db\uff08\u90e8\u5206\u304b\u3089\u5168\u4f53\u3078\uff09<\/p>\n

\u4e09\u69d8\u76e3\u67fb\uff08\u5185\u90e8\u76e3\u67fb\u3001\u76e3\u67fb\u5f79\u7b493 \u76e3\u67fb\u3001\u5916\u90e8\u76e3\u67fb\uff09\u53ca\u3073\u5f53\u5c40\u3068\u306e\u9023\u643a<\/h3>\n

\u5185\u90e8\u76e3\u67fb\u3001\u76e3\u67fb\u5f79\u4f1a\u7b49\u76e3\u67fb\u3001\u5916\u90e8\u76e3\u67fb\u306e\u5404\u76e3\u67fb\u4e3b\u4f53\u306b\u3088\u308b\u6a5f\u80fd\u767a\u63ee\u3001\u5f53\u5c40\u3082\u4ea4\u3048\u305f\u9023\u643a \u5f37\u5316\u306b\u5411\u3051\u305f\u5bc6\u306a\u30b3\u30df\u30e5\u30cb\u30b1\u30fc\u30b7\u30e7\u30f3\u306e\u5b9f\u65bd<\/p>\n

\u3053\u306e\u5185\u90e8\u76e3\u67fb\u306e\u6c34\u6e96\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u6bb5\u968e\u5225\u8a55\u4fa1\u304c\u60f3\u5b9a\u3055\u308c\u3066\u3044\u307e\u3059\u3002
\n\u203b\u6570\u5b57\uff08\u53ca\u3073\u6bb5\u968e\uff09\u304c\u4e0a\u304c\u308b\u3054\u3068\u306b\u5185\u90e8\u76e3\u67fb\u306e\u6210\u719f\u5ea6\u306b\u52a0\u3048\u3001\u7d4c\u55b6\u3078\u306e\u8ca2\u732e\u30ec\u30d9\u30eb\u306f\u9ad8\u307e\u3063\u3066\u3044\u304d\u307e\u3059\u3002<\/p>\n

\u3010\u7b2c\u4e00\u6bb5\u968e\uff08Ver1.0\u3002\u4e8b\u52d9\u4e0d\u5099\u76e3\u67fb\uff09 1\u3011<\/strong>
\n1 \u300cMinimum Contributor\u300d \u6e96\u62e0\u6027\u691c\u8a3c\u8005\uff1a\u3000 \u5b9a\u3081\u3089\u308c\u305f\u30eb\u30fc\u30eb\u306e\u904b\u7528\u72b6\u6cc1\u3092\u691c\u8a3c\u3057\u3066\u3044\u308b<\/p>\n

\u3010\u7b2c\u30cb\u6bb5\u968e\uff08Ver2.0\u3002\u30ea\u30b9\u30af\u30d9\u30fc\u30b9\u76e3\u67fb\uff09 2\u301c3 \uff0f <\/strong>\u7b2c\u4e09\u6bb5\u968e\uff08Ver3.0\u3002\u7d4c\u55b6\u76e3\u67fb\uff09 3\u301c4\u3011<\/strong>
\n2 \u300cProblem Finder\u300d \u554f\u984c\u767a\u898b\u8005\uff1a \u5185\u90e8\u7d71\u5236\u4e0a\u306e\u554f\u984c\u3092\u63d0\u8d77\u3057\u3066\u3044\u308b
\n3 \u300cAssurance Provider\u300d \u30a2\u30b7\u30e5\u30a2\u30e9\u30f3\u30b9\u63d0\u4f9b\u8005\uff1a\u7d44\u7e54\u306e\u5185\u90e8\u7d71\u5236\u306e\u6709\u52b9\u6027\u306b\u5bfe\u3059\u308b\u5ba2\u89b3\u7684\u306a\u30a2\u30b7\u30e5\u30a2 \u30e9\u30f3\u30b9\u3092\u63d0\u4f9b\u3057\u3066\u3044\u308b
\n4 \u300cProblem Solver\u300d \u554f\u984c\u89e3\u6c7a\u8005\uff1a \u6839\u672c\u7684\u306a\u539f\u56e0\u5206\u6790\u306b\u57fa\u3065\u304d\u8ab2\u984c\u3092\u62bd\u51fa\u3057\u3001\u7d44\u7e54\u306e\u554f \u984c\u89e3\u6c7a\u3092\u652f\u63f4\u3057\u3066\u3044\u308b<\/p>\n

\u3010\u7b2c\u56db\u6bb5\u968e\uff08Ver4.0\u3002\u4fe1\u983c\u3055\u308c\u308b\u30a2\u30c9\u30d0\u30a4\u30b6\u30fc\uff09 5\u301c6\u3011<\/strong>
\n5 \u300cInsight Generator\u300d \u6d1e\u5bdf\u63d0\u4f9b\u8005\uff1a \u7d44\u7e54\u306e\u30d1\u30d5\u30a9\u30fc\u30de\u30f3\u30b9\u3084\u54c1\u8cea\u306e\u5411\u4e0a\u306b\u6709\u76ca\u306a\u793a\u5506\u3092\u7a4d\u6975\u7684\u306b\u63d0\u4f9b\u3057\u3066\u3044\u308b
\n6 \u300cTrusted Advisor\u300d \u4fe1\u983c\u3055\u308c\u308b\u30a2\u30c9\u30d0\u30a4\u30b6\u30fc\uff1a \u30d3\u30b8\u30cd\u30b9\u6d3b\u52d5\u306b\u5bfe\u3059\u308b\u4ed8\u52a0\u4fa1\u5024\u306e\u9ad8\u3044\u6226\u7565\u7684\u306a\u30a2\u30c9 \u30d0\u30a4\u30b9\u3092\u5b9f\u65bd\u3057\u3066\u3044\u308b<\/p>\n

\n
\"\u5185\u90e8\u76e3\u67fb\u306e\u6c34\u6e96\uff08\u6982\u5ff5\u56f3\uff09\uff08\u91d1\u878d\u5e81\u300c\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u306e\u9ad8\u5ea6\u5316\u306b\u5411\u3051\u305f\u73fe\u72b6\u3068\u8ab2\u984c\u300d\u3088\u308a\u629c\u7c8b\uff09\"
\u91d1\u878d\u5e81\u300c\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u306e\u9ad8\u5ea6\u5316\u306b\u5411\u3051\u305f\u73fe\u72b6\u3068\u8ab2\u984c\u300d\u3088\u308a\u629c\u7c8b<\/figcaption><\/figure>\n<\/div>\n

\u91d1\u878d\u6a5f\u95a2\u306b\u304a\u3051\u308b\u5185\u90e8\u76e3\u67fb\u306e\u73fe\u5728\u306e\u6c34\u6e96<\/h2>\n

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\uff08\uff0a\uff09\uff13\u30e1\u30ac\u30d0\u30f3\u30af\u30b0\u30eb\u30fc\u30d7\uff08\u307f\u305a\u307b\u30d5\u30a3\u30ca\u30f3\u30b7\u30e3\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u4e09\u83f1 UFJ \u30d5\u30a3\u30ca\u30f3\u30b7\u30e3\u30eb\u30b0\u30eb\u30fc\u30d7\u3001\u4e09\u4e95\u4f4f\u53cb\u30d5\u30a3\u30ca\u30f3 \u30b7\u30e3\u30eb\u30b0\u30eb\u30fc\u30d7\uff09\u3001\u305d\u306e\u4ed6\u5927\u624b\u9280\u884c\u30b0\u30eb\u30fc\u30d7\uff08\u308a\u305d\u306a\u30db\u30fc\u30eb\u30c7\u30a3\u30f3\u30b0\u30b9\u3001\u4e09\u4e95\u4f4f\u53cb\u30fb\u30c8\u30e9\u30b9\u30c8\u30db\u30fc\u30eb\u30c7\u30a3\u30f3\u30b0\u30b9\u3001 \u8fb2\u6797\u4e2d\u592e\u91d1\u5eab\u3001\u3086\u3046\u3061\u3087\u9280\u884c\uff09\u3001\u5927\u624b\u751f\u547d\u4fdd\u967a\u4f1a\u793e\uff08\u65e5\u672c\u751f\u547d\u3001\u7b2c\u4e00\u751f\u547d\u3001\u660e\u6cbb\u5b89\u7530\u751f\u547d\u3001\u4f4f\u53cb\u751f\u547d\uff09\u3001\u5927\u624b\u640d\u5bb3 \u4fdd\u967a\u4f1a\u793e\uff08\u6771\u4eac\u6d77\u4e0a\u30b0\u30eb\u30fc\u30d7\u3001MS\uff06AD \u30b0\u30eb\u30fc\u30d7\u3001\u640d\u4fdd\u30b8\u30e3\u30d1\u30f3\u65e5\u672c\u8208\u4e9c\u30b0\u30eb\u30fc\u30d7\uff09\u3001\u5927\u624b\u8a3c\u5238\u4f1a\u793e\uff08\u91ce\u6751\u8b49\u5238\u3001\u5927\u548c\u8a3c\u5238\uff09\u3092\u6307\u3059\u3002<\/p>\n

\n
\"\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u90e8\u9580\u306e\u4f4d\u7f6e\u3065\u3051\uff08\u6982\u5ff5\u56f3\uff09\uff08\u91d1\u878d\u5e81\u300c\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u306e\u9ad8\u5ea6\u5316\u306b\u5411\u3051\u305f\u73fe\u72b6\u3068\u8ab2\u984c\u300d\u3088\u308a\u629c\u7c8b\uff09\"
\u91d1\u878d\u5e81\u300c\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u306e\u9ad8\u5ea6\u5316\u306b\u5411\u3051\u305f\u73fe\u72b6\u3068\u8ab2\u984c\u300d\u3088\u308a\u629c\u7c8b<\/figcaption><\/figure>\n<\/div>\n

\u300c\u91d1\u878d\u300d\u696d\u754c\u3092\u719f\u77e5\u3001\u6570\u591a\u304f\u306e\u3054\u7d39\u4ecb\u5b9f\u7e3e\u306e\u3042\u308b\u30b3\u30f3\u30b5\u30eb\u30bf\u30f3\u30c8\u306b\u8ee2\u8077\u76f8\u8ac7\u3059\u308b\uff08\u7121\u6599\uff09\uff1e<\/a><\/p>\n

\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u90e8\u9580\u304c\u6c42\u3081\u308b\u4eba\u6750<\/h2>\n

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\u300c\u7d4c\u55b6\u4f01\u753b\u300d\u7d4c\u9a13\u8005<\/h3>\n

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\n\u30fb\u8cc7\u7523\u904b\u7528\u30ea\u30b9\u30af\u7ba1\u7406
\n\u30fbIT\u30ea\u30b9\u30af\u7ba1\u7406
\n\u30fb\u30b5\u30a4\u30d0\u30fc\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3
\n\u30fb\u91d1\u878d\u72af\u7f6a\u95a2\u9023\uff08AML\/CFT\u7b49\uff09<\/p>\n

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\n\u5185\u90e8\u76e3\u67fb\u9818\u57df\u306b\u304a\u3044\u3066\u3082\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u30b3\u30f3\u30b5\u30eb\u30bf\u30f3\u30c8\u304c\u696d\u754c\u60c5\u5831\u3092\u65e5\u3005\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\u3057\u3066\u304a\u308a\u307e\u3059\u3002
\n\u305c\u3072Kotora\u306b\u3054\u76f8\u8ac7\u304f\u3060\u3055\u3044\u3002<\/p>\n

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\uff1c\u53c2\u8003\uff1e
\n\u25a0\u5909\u9769\u671f\u306b\u304a\u3051\u308b\u91d1\u878d\u30b5\u30fc\u30d3\u30b9\u306e\u5411\u4e0a\u306b\u3080\u3051\u3066 \uff5e\u91d1\u878d\u884c\u653f\u306e\u3053\u308c\u307e\u3067\u306e\u5b9f\u8df5\u3068\u4eca\u5f8c\u306e\u65b9\u91dd\uff5e \uff08\u5e73\u6210 30 \u4e8b\u52d9\u5e74\u5ea6\uff09\uff082018\/9\/26\u3000\u91d1\u878d\u5e81\uff09<\/a>
\n\u25a0\u91d1\u878d\u6a5f\u95a2\u306e\u5185\u90e8\u76e3\u67fb\u306e\u9ad8\u5ea6\u5316\u306b\u5411\u3051\u305f \u73fe\u72b6\u3068\u8ab2\u984c \uff082019\/\uff16\/28\u3000\u91d1\u878d\u5e81\uff09<\/a>
\n\u25a0\u5185\u90e8\u76e3\u67fb\u6a5f\u80fd\u306e\u5916\u90e8\u8a55\u4fa1\u3068PwC\u306e\u5185\u90e8\u76e3\u67fb\u306e\u6210\u719f\u5ea6\u30e2\u30c7\u30eb\uff082019\/7\/9\u3000PwC\uff09<\/a>
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