{"id":30806,"date":"2023-12-22T17:12:52","date_gmt":"2023-12-22T08:12:52","guid":{"rendered":"https:\/\/www.kotora.jp\/c\/?p=30806"},"modified":"2024-09-10T14:08:18","modified_gmt":"2024-09-10T05:08:18","slug":"aboutinternalaudit_yw","status":"publish","type":"post","link":"https:\/\/www.kotora.jp/c\/aboutinternalaudit_yw\/","title":{"rendered":"\u5185\u90e8\u76e3\u67fb\u306e\u8ee2\u8077\u4e8b\u4f8b\u6bd4\u8f03\u30fb\u7279\u5225\u30b3\u30f3\u30c6\u30f3\u30c4\u96c6\u307e\u3068\u3081"},"content":{"rendered":"\n
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\n\t\n\n\t\n\t
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<\/div>
\n

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<\/div>
\n

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<\/div>
\n

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\u5185\u90e8\u76e3\u67fb\u4eba\u306b\u95a2\u3059\u308b\u8a66\u9a13\u3068\u3057\u3066\u306f\u3001\u552f\u4e00\u306e\u56fd\u969b\u8cc7\u683c\u3067\u3059\u3002<\/p>\n<\/td>\n<\/tr>\n

\u5185\u90e8\u76e3\u67fb\u4eba\u5354\u4f1a<\/td>\n\u5185\u90e8\u7d71\u5236\u8a55\u4fa1\u6307\u5c0e\u58eb
\uff08CCSA\uff09<\/td>\n		CSA\uff08\u30b3\u30f3\u30c8\u30ed\u30fc\u30eb\u306e\u81ea\u5df1\u8a55\u4fa1\uff09\u306b\u95a2\u3059\u308b\u77e5\u8b58\u3068\u5b9f\u65bd\u30b9\u30ad\u30eb\u306e\u4fee\u5f97\u3068\u80fd\u529b\u3092\u8a3c\u660e\u3059\u308b\u8cc7\u683c\u3067\u3059\u3002<\/td>\n<\/tr>\n
\u5185\u90e8\u76e3\u67fb\u4eba\u5354\u4f1a<\/td>\nCFSA
\uff08\u516c\u8a8d\u91d1\u878d\u76e3\u67fb\u4eba\uff09<\/td>\n		\u91d1\u878d\u5206\u91ce\u306b\u304a\u3051\u308b\u76e3\u67fb\u306e\u7406\u8ad6\u3084\u5b9f\u52d9\u306b\u95a2\u3059\u308b\u77e5\u8b58\u3001\u6280\u80fd\u3092\u8a8d\u5b9a\u3059\u308b\u56fd\u969b\u7684\u306a\u8cc7\u683c\u3067\u3059\u3002<\/td>\n<\/tr>\n
\u56fd\u5bb6\u8cc7\u683c<\/td>\n\u516c\u8a8d\u4f1a\u8a08\u58eb\uff08CPA\uff09<\/td>\n\u76e3\u67fb\u30fb\u4f1a\u8a08\u306e\u30b9\u30da\u30b7\u30e3\u30ea\u30b9\u30c8\u3067\u3059\u3002
\u72ec\u5360\u696d\u52d9\u3067\u3042\u308b\u300c\u76e3\u67fb\u300d\u3092\u884c\u3046\u4ed6\u3001\u300c\u4f1a\u8a08\u300d\u3001\u300c\u7a0e\u52d9\u300d\u3001\u300c\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u300d\u306b\u643a\u308f\u3063\u3066\u3044\u308b\u65b9\u3082\u3044\u307e\u3059\u3002<\/td>\n<\/tr>\n
\u65e5\u672c\u5185\u90e8\u76e3\u67fb\u5354\u4f1a<\/td>\n\u5185\u90e8\u76e3\u67fb\u58eb<\/td>\n\u5185\u90e8\u76e3\u67fb\u58eb\u8a8d\u5b9a\u8b1b\u7fd2\u4f1a\u3092\u4fee\u4e86\u3057\u305f\u65b9\u306b\u4e0e\u3048\u3089\u308c\u307e\u3059\u3002
\u5185\u90e8\u76e3\u67fb\u306e\u7406\u8ad6\u3068\u5b9f\u52d9\u306e\u4f53\u7cfb\u7684\u306a\u8b1b\u7fd2\u306b\u3088\u3063\u3066\u5185\u90e8\u76e3\u67fb\u4eba\u306e\u6559\u80b2\u30fb\u990a\u6210\u3092\u306f\u304b\u308b\u3082\u306e\u3067\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

\u53d6\u308a\u6271\u3044\u6c42\u4eba\u4f01\u696d<\/h2>\n\n\n\n

\u30b3\u30c8\u30e9\u7d4c\u7531\u3067\u5fdc\u52df\u53ef\u80fd\u306a\u3001\u5185\u90e8\u76e3\u67fb\u9818\u57df\u3067\u306e\u6709\u529b\u306a\u3054\u7d39\u4ecb\u4f01\u696d\u306f\u4ee5\u4e0b\u306e\u3068\u304a\u308a\u3067\u3059\u3002
\u203b\u4e00\u90e8\u3092\u629c\u7c8b\u3057\u3066\u3044\u307e\u3059\u3002\u3053\u306e\u4ed6\u306b\u3082\u591a\u6570\u306e\u4f01\u696d\u306e\u53d6\u308a\u6271\u3044\u304c\u3054\u3056\u3044\u307e\u3059\u3002<\/p>\n\n\n\n

\uff1e\u8ee2\u8077\u76f8\u8ac7\uff08\u7121\u6599\uff09\u306f\u3053\u3061\u3089<\/a><\/strong><\/p>\n\n\n\n

\u9280\u884c<\/h3>\n\n\n\n
<\/div>
\n

\u682a\u5f0f\u4f1a\u793e\u4e09\u83f1UFJ\u9280\u884c
\u682a\u5f0f\u4f1a\u793e\u4e09\u4e95\u4f4f\u53cb\u9280\u884c
\u682a\u5f0f\u4f1a\u793e\u307f\u305a\u307b\u9280\u884c

\u4e09\u83f1UFJ\u4fe1\u8a17\u9280\u884c\u682a\u5f0f\u4f1a\u793e
\u4e09\u4e95\u4f4f\u53cb\u4fe1\u8a17\u9280\u884c\u682a\u5f0f\u4f1a\u793e
\u307f\u305a\u307b\u4fe1\u8a17\u9280\u884c\u682a\u5f0f\u4f1a\u793e
\u682a\u5f0f\u4f1a\u793eSMBC\u4fe1\u8a17\u9280\u884c

\u682a\u5f0f\u4f1a\u793eSBI\u65b0\u751f\u9280\u884c
\u682a\u5f0f\u4f1a\u793e\u308a\u305d\u306a\u9280\u884c
\u682a\u5f0f\u4f1a\u793e\u6a2a\u6d5c\u9280\u884c
\u682a\u5f0f\u4f1a\u793e\u3042\u304a\u305e\u3089\u9280\u884c
\u682a\u5f0f\u4f1a\u793e\u30bb\u30d6\u30f3\u9280\u884c

\u682a\u5f0f\u4f1a\u793e\u5546\u5de5\u7d44\u5408\u4e2d\u592e\u91d1\u5eab<\/span><\/p>\n<\/div><\/div>\n\n\n\n

\u4fdd\u967a<\/h3>\n\n\n\n
<\/div>
\n

\u6771\u4eac\u6d77\u4e0a\u30db\u30fc\u30eb\u30c7\u30a3\u30f3\u30b0\u30b9\u682a\u5f0f\u4f1a\u793e\u30fb\u6771\u4eac\u6d77\u4e0a\u65e5\u52d5\u706b\u707d\u4fdd\u967a\u682a\u5f0f\u4f1a\u793e
SOMPO\u30db\u30fc\u30eb\u30c7\u30a3\u30f3\u30b0\u30b9\u682a\u5f0f\u4f1a\u793e

\u30d7\u30eb\u30c7\u30f3\u30b7\u30e3\u30eb\u751f\u547d\u4fdd\u967a\u682a\u5f0f\u4f1a\u793e
PGF\u751f\u547d\uff08\u30d7\u30eb\u30c7\u30f3\u30b7\u30e3\u30eb \u30b8\u30d6\u30e9\u30eb\u30bf \u30d5\u30a1\u30a4\u30ca\u30f3\u30b7\u30e3\u30eb\u751f\u547d\u4fdd\u967a\u682a\u5f0f\u4f1a\u793e\uff09
\u30a2\u30d5\u30e9\u30c3\u30af\u751f\u547d\u4fdd\u967a\u682a\u5f0f\u4f1a\u793e
\u30a2\u30af\u30b5\u751f\u547d\u4fdd\u967a\u682a\u5f0f\u4f1a\u793e
\u6771\u4eac\u6d77\u4e0a\u65e5\u52d5\u3042\u3093\u3057\u3093\u751f\u547d\u4fdd\u967a\u682a\u5f0f\u4f1a\u793e
\u30aa\u30ea\u30c3\u30af\u30b9\u751f\u547d\u4fdd\u967a\u682a\u5f0f\u4f1a\u793e
\u30e1\u30c3\u30c8\u30e9\u30a4\u30d5\u751f\u547d\u682a\u5f0f\u4f1a\u793e<\/span><\/p>\n<\/div><\/div>\n\n\n\n

\u8a3c\u5238<\/h3>\n\n\n\n
<\/div>
\n

\u91ce\u6751\u8b49\u5238\u682a\u5f0f\u4f1a\u793e
\u5927\u548c\u8a3c\u5238\u682a\u5f0f\u4f1a\u793e
SMBC\u65e5\u8208\u8a3c\u5238\u682a\u5f0f\u4f1a\u793e
\u307f\u305a\u307b\u8a3c\u5238\u682a\u5f0f\u4f1a\u793e
\u4e09\u83f1UFJ\u30e2\u30eb\u30ac\u30f3\u30fb\u30b9\u30bf\u30f3\u30ec\u30fc\u8a3c\u5238\u682a\u5f0f\u4f1a\u793e
\u682a\u5f0f\u4f1a\u793eSBI\u8a3c\u5238<\/span><\/p>\n<\/div><\/div>\n\n\n\n

\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0<\/h3>\n\n\n\n
<\/div>
\n

PwC\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u5408\u540c\u4f1a\u793e
\u30c7\u30ed\u30a4\u30c8 \u30c8\u30fc\u30de\u30c4 \u30ea\u30b9\u30af\u30a2\u30c9\u30d0\u30a4\u30b6\u30ea\u30fc\u682a\u5f0f\u4f1a\u793e
KPMG\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u682a\u5f0f\u4f1a\u793e
EY\u30b9\u30c8\u30e9\u30c6\u30b8\u30fc\u30fb\u30a2\u30f3\u30c9\u30fb\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u682a\u5f0f\u4f1a\u793e

PwC Japan\u6709\u9650\u8cac\u4efb\u76e3\u67fb\u6cd5\u4eba
\u6709\u9650\u8cac\u4efb\u76e3\u67fb\u6cd5\u4eba\u30c8\u30fc\u30de\u30c4
EY\u65b0\u65e5\u672c\u6709\u9650\u8cac\u4efb\u76e3\u67fb\u6cd5\u4eba
\u6709\u9650\u8cac\u4efb\u3042\u305a\u3055\u76e3\u67fb\u6cd5\u4eba<\/span><\/p>\n<\/div><\/div>\n\n\n\n

\u4e8b\u696d\u4f1a\u793e<\/h3>\n\n\n\n
<\/div>
\n

\u30aa\u30ea\u30c3\u30af\u30b9\u682a\u5f0f\u4f1a\u793e
\u53cc\u65e5\u682a\u5f0f\u4f1a\u793e
\u30a8\u30e0\u30b9\u30ea\u30fc\u682a\u5f0f\u4f1a\u793e
\u682a\u5f0f\u4f1a\u793e\u30d9\u30cd\u30c3\u30bb\u30b3\u30fc\u30dd\u30ec\u30fc\u30b7\u30e7\u30f3
\u682a\u5f0f\u4f1a\u793e\u91ce\u6751\u7dcf\u5408\u7814\u7a76\u6240
\u682a\u5f0f\u4f1a\u793eNTT\u30c7\u30fc\u30bf
\u682a\u5f0f\u4f1a\u793e\u65e5\u7acb\u88fd\u4f5c\u6240
\u682a\u5f0f\u4f1a\u793e\u65e5\u672c\u7dcf\u5408\u7814\u7a76\u6240
\u682a\u5f0f\u4f1a\u793e\u5927\u548c\u7dcf\u7814
\u65e5\u672c\u96fb\u6c17\u682a\u5f0f\u4f1a\u793e\uff08NEC\uff09
\u30bd\u30d5\u30c8\u30d0\u30f3\u30af\u682a\u5f0f\u4f1a\u793e<\/span><\/p>\n<\/div><\/div>\n\n\n\n

\u30b3\u30c8\u30e9\u304c\u6271\u3046\u5185\u90e8\u76e3\u67fb\u306e\u6c42\u4eba\u3092\u3054\u89a7\u306b\u306a\u308a\u305f\u3044\u65b9\u306f\u3053\u3061\u3089<\/strong><\/span><\/span><\/a><\/div><\/div><\/div>\n\n\n\n

\u8ee2\u8077\u4e8b\u4f8b<\/h2>\n\n\n\n

\u30b3\u30c8\u30e9\u3067\u306f\u3001\u5185\u90e8\u76e3\u67fb\u9818\u57df\u306e\u7d4c\u9a13\u304c\u3042\u308b\u65b9\u306e\u30d4\u30f3\u30dd\u30a4\u30f3\u30c8\u306a\u8ee2\u8077\u652f\u63f4\u3060\u3051\u3067\u306f\u306a\u304f\u3001\u672a\u7d4c\u9a13\u304b\u3089\u306e\u5185\u90e8\u76e3\u67fb\u9818\u57df\u3078\u306e\u8ee2\u8077\u652f\u63f4\u3082\u5f97\u610f\u306b\u3057\u3066\u3044\u307e\u3059\u3002
\u30cf\u30a4\u30af\u30e9\u30b9\u301c\u30df\u30c9\u30eb\u30ec\u30f3\u30b8\u306e\u591a\u6570\u306e\u8ee2\u8077\u652f\u63f4\u5b9f\u7e3e\u304b\u3089\u3001\u7279\u306b\u9b45\u529b\u7684\u306a\u30aa\u30d5\u30a1\u30fc\u3092\u7372\u5f97\u3055\u308c\u305f\u4e8b\u4f8b\u3092\u30d4\u30c3\u30af\u30a2\u30c3\u30d7\u3055\u305b\u3066\u3044\u305f\u3060\u304d\u307e\u3059\u3002<\/p>\n\n\n\n

\u51fa\u8eab\u4f01\u696d\u30fb\u30d0\u30c3\u30af\u30b0\u30e9\u30a6\u30f3\u30c9\u5225\u306e\u8ee2\u8077\u6210\u529f\u4e8b\u4f8b<\/h3>\n\n\n\n

\u3053\u308c\u307e\u3067\u306e\u3054\u8ee2\u8077\u652f\u63f4\u5b9f\u7e3e\u304b\u3089\u3001\u5177\u4f53\u7684\u306a\u8ee2\u8077\u6210\u529f\u4e8b\u4f8b\u3092\u3054\u7d39\u4ecb\u3055\u305b\u3066\u3044\u305f\u3060\u304d\u307e\u3059\u3002<\/p>\n\n\n\n\n\n\n\n\n\n\n\n
\u3054\u5e74\u9f62<\/strong><\/td>\n\u524d\u8077<\/strong><\/td>\n\u8ee2\u8077\u5148<\/strong><\/td>\n\u30aa\u30d5\u30a1\u30fc\u5e74\u53ce<\/strong><\/td>\n<\/tr>\n
50\u4ee3\u534a\u3070<\/td>\n\u8a3c\u5238\u4f1a\u793e<\/td>\n\u5927\u624b\u4e8b\u696d\u4f1a\u793e<\/td>\n1,400\u4e07\u5186<\/td>\n<\/tr>\n
50\u4ee3\u5f8c\u534a<\/td>\n\u4fe1\u8a17\u9280\u884c<\/td>\n\u5927\u624b\u30ea\u30fc\u30b9\u4f1a\u793e<\/td>\n1,100\u4e07\u5186<\/td>\n<\/tr>\n
40\u4ee3\u534a\u3070<\/td>\n\u8a3c\u5238\u4f1a\u793e<\/td>\n\u5927\u624b\u4fe1\u8a17\u9280\u884c<\/td>\n1,000\u4e07\u5186<\/td>\n<\/tr>\n
30\u4ee3\u534a\u3070<\/td>\n\u76e3\u67fb\u6cd5\u4eba<\/td>\n\u5927\u624b\u9280\u884c<\/td>\n1,000\u4e07\u5186<\/td>\n<\/tr>\n
40\u4ee3\u534a\u3070<\/td>\n\u4e8b\u696d\u4f1a\u793e<\/td>\n\u4e8b\u696d\u4f1a\u793e<\/td>\n900\u4e07\u5186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

\u8ee2\u8077\u4f53\u9a13\u8ac7<\/h3>\n\n\n\n

\u30b3\u30c8\u30e9\u7d4c\u7531\u3067\u8ee2\u8077\u3092\u6210\u529f\u3055\u305b\u305f\u65b9\u3005\u304b\u3089\u3001\u8ee2\u8077\u6d3b\u52d5\u306b\u95a2\u3059\u308b\u4f53\u9a13\u8ac7\u3092\u6295\u7a3f\u3044\u305f\u3060\u3044\u3066\u3044\u307e\u3059\u3002
\u5185\u90e8\u76e3\u67fb\u9818\u57df\u306b\u95a2\u4fc2\u3059\u308b\u8ee2\u8077\u4f53\u9a13\u8ac7\u3092\u96c6\u3081\u307e\u3057\u305f\u306e\u3067\u3001\u305c\u3072\u53c2\u8003\u306b\u3057\u3066\u3044\u305f\u3060\u3051\u308c\u3070\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n\n\n\n

\n
\n
<\/div>
\n

\u5927\u624b\u8a3c\u5238\u4f1a\u793e\u304b\u3089\u5927\u624b\u4fe1\u8a17\u9280\u884c\u3078
\u300c\u7d4c\u9a13\u304c\u81ea\u5206\u306e\u5e02\u5834\u4fa1\u5024\u3092\u4e0a\u3052\u308b\u4e8b\u3092\u8a8d\u8b58\u3067\u304d\u3001\u8ee2\u8077\u6d3b\u52d5\u306b\u5bfe\u3057\u3066\u524d\u5411\u304d\u306b\u53d6\u308a\u7d44\u3080\u3053\u3068\u304c\u51fa\u6765\u307e\u3057\u305f\u300d<\/a><\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n

\n
<\/div>
\n

\u5927\u624b\u904b\u7528\u4f1a\u793e\u304b\u3089\u5927\u624b\u91d1\u878d\u30db\u30fc\u30eb\u30c7\u30a3\u30f3\u30b0\u30ab\u30f3\u30d1\u30cb\u30fc\u3067\u306e\u30b0\u30ed\u30fc\u30d0\u30ebIT\u76e3\u67fb\u3078
\u300c\u30d7\u30ed\u30d5\u30a7\u30c3\u30b7\u30e7\u30ca\u30eb\u306a\u30a8\u30fc\u30b8\u30a7\u30f3\u30c8\u3068\u3057\u3066\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u5206\u91ce\u306b\u7279\u5316\u3057\u305f\u30b3\u30f3\u30b5\u30eb\u30bf\u30f3\u30c8\u306e\u65b9\u3092\u914d\u7f6e\u3055\u308c\u3066\u304a\u308a\u3001\u5341\u5206\u306a\u77e5\u8b58\u3068\u7d4c\u9a13\u3092\u6301\u305f\u308c\u3066\u3044\u308b\u5370\u8c61\u3067\u3059\u300d<\/a><\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n

\n
\n
<\/div>
\n

\u8ae6\u3081\u306a\u3044\u6d3b\u52d5\u3067\u3001\u56fd\u5185\u306e\u88fd\u9020\u696d\u3092\u9867\u5ba2\u3068\u3059\u308b\u6280\u8853\u7cfb\u7dcf\u5408\u4eba\u6750\u30b0\u30eb\u30fc\u30d7\u306e\u5e38\u52e4\u76e3\u67fb\u5f79\u3078<\/a><\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n

\n
<\/div>
\n

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