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マネジメント系 (Management)Tested 1×
業務監査
ぎょうむかんさ · Operational audit
An audit conducted by company auditors (監査役) to oversee directors' performance of their duties and verify compliance with laws and the company's articles of incorporation. Unlike financial auditing, it does not verify the accuracy of accounting figures but instead evaluates the legality and appropriateness of management actions. It is an important corporate governance function, distinct in purpose and scope from system audits and information security audits.
Past questions testing this term · 1 questions
- 2018h30a #45監査役が行う監査を,会計監査,業務監査,システム監査,情報セキュリティ監査に分けたとき,業務監査に関する説明として,最も適切なものはどれか。