{"id":5054,"date":"2022-03-18T18:25:18","date_gmt":"2022-03-18T09:25:18","guid":{"rendered":"https:\/\/kimera.jp\/?post_type=blog&#038;p=5054"},"modified":"2023-06-12T18:04:43","modified_gmt":"2023-06-12T09:04:43","slug":"%e8%ab%8b%e6%b1%82%e7%ae%a1%e7%90%86%e3%82%b7%e3%82%b9%e3%83%86%e3%83%a0%e3%81%ae%e5%b0%8e%e5%85%a5%e3%81%ab%e3%82%88%e3%82%8b%e8%ab%8b%e6%b1%82%e7%ae%a1%e7%90%86%e3%83%bb%e5%86%85%e9%83%a8%e7%b5%b1","status":"publish","type":"blog","link":"https:\/\/kurojica.com\/invoice\/blog\/5054\/","title":{"rendered":"\u8acb\u6c42\u7ba1\u7406\u30b7\u30b9\u30c6\u30e0\u306e\u5c0e\u5165\u306b\u3088\u308b\u8acb\u6c42\u7ba1\u7406\u30fb\u5185\u90e8\u7d71\u5236\u306e\u696d\u52d9\u6539\u5584\u3068\u306f\uff1f"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"\/invoice\/wp-content\/uploads\/2022\/03\/internal-control-main-1024x538.png\" 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noopener\">\u300c\u30af\u30ed\u30b8\u30ab\u8acb\u6c42\u7ba1\u7406\u300d<\/a>\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30c1\u30fc\u30e0\u306e\u82b1\u7530\u3067\u3059\u3002<\/p>\n\n\n\n<p>\u4f01\u696d\u9593\u3067\u7d4c\u6e08\u53d6\u5f15\u3092\u884c\u3046\u5834\u5408\u3001\u8acb\u6c42\u66f8\u306e\u767a\u884c\u3084\u53d6\u5f15\u306b\u95a2\u3059\u308b\u627f\u8a8d\u30b7\u30b9\u30c6\u30e0\u306f\u5fc5\u305a\u767a\u751f\u3059\u308b\u696d\u52d9\u3067\u3059\u3002\u53d6\u5f15\u5148\u306e\u5897\u52a0\u3068\u3068\u3082\u306b\u7d4c\u7406\u62c5\u5f53\u8005\u306e\u8ca0\u62c5\u3082\u6025\u5897\u3057\u3001\u52b9\u7387\u5316\u306e\u5fc5\u8981\u6027\u306f\u81ea\u305a\u3068\u9ad8\u307e\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u3053\u306e\u8a18\u4e8b\u3067\u306f\u8acb\u6c42\u7ba1\u7406\u53ca\u3073\u5185\u90e8\u7d71\u5236\u306b\u95a2\u3057\u3066\u89e3\u8aac\u3057\u3001\u30b7\u30b9\u30c6\u30e0\u306e\u5c0e\u5165\u306b\u3088\u308b\u696d\u52d9\u6539\u5584\u3092\u8aac\u660e\u3057\u307e\u3059\u3002\u8acb\u6c42\u7ba1\u7406\u3082\u5185\u90e8\u7d71\u5236\u3082\u4f01\u696d\u306b\u3068\u3063\u3066\u4e0d\u53ef\u6b20\u306e\u696d\u52d9\u3067\u3042\u308a\u306a\u304c\u3089\u30b7\u30b9\u30c6\u30e0\u5316\u304c\u9032\u3093\u3067\u3044\u306a\u3044\u4f01\u696d\u3082\u591a\u3044\u3067\u3059\u3002\u30b7\u30b9\u30c6\u30e0\u3092\u5c0e\u5165\u3059\u308b\u3053\u3068\u3067\u8acb\u6c42\u7ba1\u7406\u53ca\u3073\u5185\u90e8\u7d71\u5236\u306e\u696d\u52d9\u6539\u5584\u3092\u9032\u3081\u3066\u3044\u304d\u305f\u3044\u3082\u306e\u3067\u3059\u3002<\/p>\n\n\n<div 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href=\"#J-SOX\">J-SOX\u6cd5\u3068\u306f\uff1f<\/a><\/li><li><a href=\"#IT\">IT\u5206\u91ce\u306b\u304a\u3051\u308b\u5185\u90e8\u7d71\u5236\u3068\u306f\uff1f<\/a><\/li><li><a href=\"#i-11\">\u5b9f\u969b\u306e\u4e8b\u4f8b<\/a><\/li><\/ul><\/li><li><a href=\"#i-12\">\u307e\u3068\u3081<\/a><\/li><\/ul><\/div>\n\n\n\n\n<h2 class=\"wp-block-heading\"><span id=\"i\">\u8acb\u6c42\u7ba1\u7406\u306e\u696d\u52d9\u6539\u5584<\/span><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><span 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id=\"i-7\">\u8acb\u6c42\u7ba1\u7406\u3092\u30b7\u30b9\u30c6\u30e0\u5316\u3059\u308b\u30e1\u30ea\u30c3\u30c8<\/span><\/h3>\n\n\n\n<p>\u8acb\u6c42\u7ba1\u7406\u30b7\u30b9\u30c6\u30e0\u3092\u5c0e\u5165\u3059\u308b\u3053\u3068\u3067\u7169\u308f\u3057\u3044\u8a08\u7b97\u3084\u8acb\u6c42\u66f8\u306e\u767a\u884c\u30fb\u9001\u4ed8\u3084\u6d88\u8fbc\u306a\u3069\u306e\u4e00\u9023\u306e\u696d\u52d9\u3092\u81ea\u52d5\u5316\u3067\u304d\u307e\u3059\u3002\u8cc7\u6599\u3082\u30c7\u30fc\u30bf\u3067\u4fdd\u5b58\u3067\u304d\u307e\u3059\u3002\u30c7\u30fc\u30bf\u3092\u53d6\u308a\u8fbc\u3080\u3060\u3051\u3067\u96fb\u5b50\u8acb\u6c42\u66f8\u304c\u5b8c\u6210\u3057\u3001\u3053\u308c\u3092\u30e1\u30fc\u30eb\u9001\u4fe1\u3067\u304d\u308b\u306e\u3067\u3059\u3002\u8acb\u6c42\u306e\u7de0\u3081\u3082\u81ea\u52d5\u5316\u3057\u3066\u78ba\u8a8d\u4f5c\u696d\u306e\u624b\u9593\u3092\u524a\u6e1b\u3067\u304d\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u307e\u305f\u3001\u30af\u30e9\u30a4\u30a2\u30f3\u30c8\u3054\u3068\u306e\u8acb\u6c42\u5185\u5bb9\u3082\u81ea\u52d5\u4f5c\u6210\u3067\u304d\u308b\u306e\u3067\u8aa4\u8acb\u6c42\u3084\u8acb\u6c42\u6f0f\u308c\u3082\u9632\u6b62\u3067\u304d\u307e\u3059\u3002\u4f1a\u8a08\u30bd\u30d5\u30c8\u3068\u9023\u643a\u3059\u308b\u3053\u3068\u3067\u4f1a\u8a08\u51e6\u7406\u307e\u3067\u4e00\u8cab\u3057\u305f\u6d41\u308c\u306e\u4e2d\u3067\u884c\u3048\u308b\u306e\u3067\u3059\u3002<\/p>\n\n\n\n<p>\u30b7\u30b9\u30c6\u30e0\u3092\u5c0e\u5165\u3057\u3066\u8acb\u6c42\u696d\u52d9\u304c\u81ea\u52d5\u5316\u3055\u308c\u308c\u3070\u3001\u696d\u52d9\u304c\u52b9\u7387\u5316\u3055\u308c\u308b\u3060\u3051\u3067\u306f\u306a\u304f\u3001\u4eba\u304c\u884c\u308f\u306a\u304f\u3066\u306f\u3044\u3051\u306a\u3044\u696d\u52d9\u91cf\u304c\u4e00\u6c17\u306b\u6e1b\u5c11\u3057\u307e\u3059\u3002\u305d\u306e\u7d50\u679c\u3001\u52b4\u50cd\u74b0\u5883\u304c\u6539\u5584\u3055\u308c\u3066\u5f93\u696d\u54e1\u306e\u8ca0\u62c5\u304c\u6e1b\u308a\u3001\u4ed6\u306e\u30b3\u30a2\u696d\u52d9\u306b\u96c6\u4e2d\u3067\u304d\u308b\u306e\u3067\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span id=\"i-8\">\u5b9f\u969b\u306e\u4e8b\u4f8b<\/span><\/h3>\n\n\n\n<p>\u4eba\u6750\u6d3e\u9063\u3084\u6e05\u6383\u696d\u3092\u884c\u3046A\u793e\u3067\u306f\u3053\u308c\u307e\u3067\u8acb\u6c42\u7ba1\u7406\u3092\u30a8\u30af\u30bb\u30eb\u3067\u884c\u3063\u3066\u3044\u307e\u3057\u305f\u3002\u8acb\u6c42\u66f8\u767a\u884c\u3067\u307e\u308c\u306b\u8aa4\u8acb\u6c42\u304c\u3042\u308a\u3001\u696d\u52d9\u6539\u5584\u3092\u691c\u8a0e\u3057\u3066\u3044\u307e\u3057\u305f\u3002\u30b7\u30b9\u30c6\u30e0\u3092\u5c0e\u5165\u3057\u305f\u3053\u3068\u3067\u9867\u5ba2\u60c5\u5831\u3068\u3072\u3082\u3065\u3051\u3089\u308c\u308b\u3088\u3046\u306b\u306a\u308a\u3001\u30c7\u30fc\u30bf\u306e\u8ee2\u8a18\u30df\u30b9\u304c\u306a\u304f\u306a\u308a\u307e\u3057\u305f\u3002\u5165\u91d1\u60c5\u5831\u3068\u9023\u643a\u3057\u3066\u6d88\u8fbc\u4f5c\u696d\u3082\u52b9\u7387\u7684\u306b\u884c\u3048\u308b\u3088\u3046\u306b\u306a\u3063\u305f\u306e\u3067\u3059\u3002<\/p>\n\n\n\n<p>\u307e\u305f\u3001\u8acb\u6c42\u66f8\u3082PDF\u5316\u3057\u30c7\u30fc\u30bf\u3067\u9001\u4ed8\u3059\u308b\u3088\u3046\u306b\u306a\u308a\u307e\u3057\u305f\u3002\u3053\u308c\u307e\u3067\u306f\u8acb\u6c42\u66f8\u3092\u6bce\u67081000\u4ef6\u307b\u3069\u624b\u4f5c\u696d\u3067\u90f5\u9001\u3057\u3066\u3044\u305f\u306e\u3067\u5927\u5e45\u306a\u52b9\u7387\u5316\u3068\u3044\u3048\u307e\u3059\u3002\u624b\u4f5c\u696d\u306e\u624b\u9593\u304c\u6e1b\u308a\u3001\u793e\u5185\u30ea\u30bd\u30fc\u30b9\u3092\u5f93\u6765\u3088\u308a30\uff05\u4ee5\u4e0a\u3082\u30b3\u30a2\u696d\u52d9\u306b\u5272\u308a\u632f\u308c\u308b\u3088\u3046\u306b\u306a\u3063\u305f\u306e\u3067\u3059\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span id=\"i-9\">\u5b9f\u52b9\u7684\u306a\u5185\u90e8\u7d71\u5236\u306e\u5b9f\u73fe<\/span><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><span id=\"i-10\">\u5185\u90e8\u7d71\u5236\u3068\u306f\uff1f<\/span><\/h3>\n\n\n\n<p>\u4f01\u696d\u306b\u304a\u3051\u308b\u5185\u90e8\u7d71\u5236\u3068\u306f\u3001\u4f01\u696d\u6d3b\u52d5\u306e\u5065\u5168\u5316\u306e\u305f\u3081\u306e\u793e\u5185\u30eb\u30fc\u30eb\u3084\u4ed5\u7d44\u307f\u306e\u3053\u3068\u3067\u3059\u3002\u696d\u52d9\u57f7\u884c\u304c\u9069\u5207\u306b\u884c\u308f\u308c\u3001\u4f1a\u793e\u304c\u9069\u5207\u306b\u904b\u55b6\u3055\u308c\u3066\u3044\u308b\u304b\u793e\u5185\u3067\u30c1\u30a7\u30c3\u30af\u3057\u307e\u3059\u3002\u7d4c\u55b6\u8005\u306b\u306f\u5185\u90e8\u7d71\u5236\u3092\u884c\u3046\u30b7\u30b9\u30c6\u30e0\u3092\u69cb\u7bc9\u3059\u308b\u7fa9\u52d9\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span id=\"J-SOX\">J-SOX\u6cd5\u3068\u306f\uff1f<\/span><\/h3>\n\n\n\n<p>\u5185\u90e8\u7d71\u5236\u306b\u3064\u3044\u3066\u898f\u5b9a\u3059\u308b\u306e\u304cJ-SOX\u6cd5\u3067\u3059\u3002J-SOX\u6cd5\u3067\u306f\u5185\u90e8\u7d71\u5236\u5831\u544a\u66f8\u3068\u6709\u4fa1\u8a3c\u5238\u5831\u544a\u66f8\u3092\u4f5c\u6210\u3057\u3001\u76e3\u67fb\u6cd5\u4eba\u306b\u3088\u308b\u76e3\u67fb\u3092\u53d7\u3051\u305f\u3046\u3048\u3067\u63d0\u51fa\u3059\u308b\u3053\u3068\u304c\u7fa9\u52d9\u3065\u3051\u3089\u308c\u3066\u3044\u307e\u3059\u3002\u5185\u90e8\u7d71\u5236\u5831\u544a\u66f8\u306f\u3001\u6709\u4fa1\u8a3c\u5238\u5831\u544a\u66f8\u306b\u865a\u507d\u3084\u8aa4\u308a\u304c\u306a\u3044\u3053\u3068\u3092\u91d1\u878d\u5e81\u306b\u5831\u544a\u3059\u308b\u305f\u3081\u306e\u66f8\u985e\u3067\u3059\u3002<\/p>\n\n\n\n<p>J-SOX\u6cd5\u306f\u30a2\u30e1\u30ea\u30ab\u306eSOX\u6cd5\uff08\u4f01\u696d\u6539\u9769\u6cd5\uff09\u306b\u5023\u3063\u30662006\u5e746\u6708\u306b\u5c0e\u5165\u3055\u308c\u307e\u3057\u305f\u3002\u30a2\u30e1\u30ea\u30ab\u306eSOX\u6cd5\u306f2000\u5e74\u4ee3\u524d\u534a\u306b\u8d77\u304d\u305f\u30a8\u30f3\u30ed\u30f3\u4e8b\u4ef6\u3084\u30ef\u30fc\u30eb\u30c9\u30b3\u30e0\u4e8b\u4ef6\u3092\u304d\u304b\u3063\u3051\u306b\u3057\u3066\u6210\u7acb\u3057\u305f\u3082\u306e\u3067\u3001J-SOX\u6cd5\u306e\u76ee\u7684\u3082\u5185\u90e8\u7d71\u5236\u3092\u5fb9\u5e95\u3057\u4f1a\u8a08\u4e0a\u306e\u4e0d\u6b63\u3092\u9632\u6b62\u3059\u308b\u3053\u3068\u306b\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p>J-SOX\u6cd5\u306e\u9069\u7528\u5bfe\u8c61\u306f\u5168\u3066\u306e\u4e0a\u5834\u4f01\u696d\u3067\u3059\u3002\u8ca1\u52d9\u5831\u544a\u306f\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u3092\u542b\u3081\u305f\u9023\u7d50\u30d9\u30fc\u30b9\u3067\u884c\u308f\u308c\u307e\u3059\u304c\u3001\u5185\u90e8\u7d71\u5236\u3082\u540c\u69d8\u3067\u3059\u3002\u672c\u793e\u306f\u3082\u3061\u308d\u3093\u5b50\u4f1a\u793e\u30fb\u95a2\u9023\u4f1a\u793e\u3082\u5168\u3066\u5185\u90e8\u7d71\u5236\u306e\u5bfe\u8c61\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h3 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