内部監査部門の変革－監査部門の成果目標の設定

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href="/ja-jp/health/our-solutions" class="ow-nav-level-2-view-all-link"><span>すべてのソリューションを表示</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> <div class="ow-primary-nav-item"> <div class="ow-primary-nav-content"> <h6 class="ow-nav-level-2-list-heading">エキスパート・インサイト</h6> <ul class="ow-nav-level-2-list "> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/hyogo-prefectural-harima-himeji-general-medical-center" class="ow-nav-level-2-link">「常に成長し、世界一を目指す病院」兵庫県立はりま姫路総合医療センターUpToDate導入事例</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/empowering-healthcare-professionals-trusted-unified-cdss" class="ow-nav-level-2-link">信頼できる総合臨床意思決定支援ソリューションで医療従事者の能力を強化</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/unifying-care-continuum-healthcare-ecosystem-uptodate" class="ow-nav-level-2-link">患者ケアを統一：信頼できるソリューションの新たな時代がUpToDateから始まる</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/nagoya-medical-center-uses-uptodate-improve-nurses-knowledge-training" class="ow-nav-level-2-link">「医師と同じ目線を看護に取り入れたい」名古屋医療センター、看護師の知識向上と育成に UpToDateを活用</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/showa-university-hospital-pharmacy-utilize-lexicomp-and-uptodate" class="ow-nav-level-2-link">昭和大学、病院薬剤部と薬学部で医薬品情報リソースを活用し、適切な医薬品情報を医療者と患者に提供</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/uptodate-incorporated-into-curriculum-at-shimane-university" class="ow-nav-level-2-link">島根大学を中心とした医療人育成カリキュラムに組み込まれたUpToDate</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/fukushima-medical-univ-hospital-uses-utd-to-keep-doctors-knowledge-updated-while-helping-students" class="ow-nav-level-2-link">福島県立医科大学附属病院、医師の医学知識のアップデートと、学生の臨床能力向上を目指し、UpToDateを利用</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/providing-access-to-evidence-based-clinical-decision-support-by-sea" class="ow-nav-level-2-link">エビデンスに基づく、陸上および海上による臨床判断サポートへのアクセスの提供</a></li> </ul> <a href="/ja-jp/expert-insights/health" class="ow-nav-level-2-view-all-link"><span>すべてのインサイトを表示</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> </div> </div> </div> </div> </div> </div> </li> <li class="ow-nav-level-1-item"> <button type="button" class="wk-button wk-button-text ow-nav-level-1-trigger"><span class="ow-nav-level-1-trigger-text">税務と会計</span><span aria-hidden="true" class="wk-icon-chevron-down ow-nav-level-1-chevron"></span></button> <div class="ow-primary-nav-level-2 "> <span class="primary-nav-overlay-desktop"></span> <div class="ow-primary-nav-level-2-wrapper ow-background-fill"> <div class="ow-background-fill-container"> <div class="ow-background-fill-region ow-background-fill-left"></div> <div class="ow-background-fill-region ow-background-fill-right"></div> <div class="ow-primary-nav-level-2-container ow-primary-nav-container"> <div class="ow-primary-nav-group"> <div class="ow-primary-nav-summary"> <div class="ow-primary-nav-content"> <h5 class="ow-nav-level-2-list-heading">税務と会計</h5> <p class="ow-nav-level-2-copy">税務や会計の専門家とあらゆる規模の企業の生産性向上、変化の推進、優れた成果の達成を支援します。<br /> テクノロジーによって最適化されたワークフローを豊富な専門知識で導き、組織とその顧客のビジネスの成長、管理、保護を促進します。</p> <a href="/ja-jp/tax-and-accounting" class="ow-nav-level-2-view-all-link"><span>続きを読む</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> <div class="ow-primary-nav-items"> <div class="ow-primary-nav-item"> <div class="ow-primary-nav-content"> <h6 class="ow-nav-level-2-list-heading">ソリューション</h6> <ul class="ow-nav-level-2-list "> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/teammate" class="ow-nav-level-2-link">TeamMate</a><span class="ow-nav-level-2-text"> 最先端の監査の進化</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/teammate/teammate-analytics" class="ow-nav-level-2-link">TeamMate Analytics</a><span class="ow-nav-level-2-text">データ分析</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/teammate/teammate-audit" class="ow-nav-level-2-link">TeamMate Audit</a><span class="ow-nav-level-2-text">監査マネジメント</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/teammate/teammate-controls" class="ow-nav-level-2-link">TeamMate Controls</a><span class="ow-nav-level-2-text">コントロール管理</span></li> </ul> <a href="/ja-jp/tax-and-accounting/our-solutions" class="ow-nav-level-2-view-all-link"><span>すべてのソリューションを表示</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> <div class="ow-primary-nav-item"> <div class="ow-primary-nav-content"> <h6 class="ow-nav-level-2-list-heading">エキスパート・インサイト</h6> <ul class="ow-nav-level-2-list "> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/wb-key-points-tax-disclosure" class="ow-nav-level-2-link">EY共催｜税務ディスクロージャーを巡る世界的潮流と、サステナブルな開示プロセス構築の要点</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/changing-the-internal-audit-function-align-all-activity-to-the-strategic-outcomes" class="ow-nav-level-2-link">内部監査部門の変革－監査部門の成果目標の設定</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/changing-the-internal-audit-function-developing-functional-outcomes" class="ow-nav-level-2-link">内部監査部門の変革－監査部門の成果目標の設定</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/changing-the-internal-audit-function-developing-your-internal-audit-purpose" class="ow-nav-level-2-link">内部監査部門の変革－内部監査の目的の策定</a></li> </ul> <a href="/ja-jp/expert-insights/tax-and-accounting" class="ow-nav-level-2-view-all-link"><span>すべてのソリューションを表示</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> </div> </div> </div> </div> </div> </div> </li> <li class="ow-nav-level-1-item"> <button type="button" class="wk-button wk-button-text ow-nav-level-1-trigger"><span class="ow-nav-level-1-trigger-text">環境、社会、ガバナンス</span><span aria-hidden="true" class="wk-icon-chevron-down ow-nav-level-1-chevron"></span></button> <div class="ow-primary-nav-level-2 "> <span class="primary-nav-overlay-desktop"></span> <div class="ow-primary-nav-level-2-wrapper ow-background-fill"> <div class="ow-background-fill-container"> <div class="ow-background-fill-region ow-background-fill-left"></div> <div class="ow-background-fill-region ow-background-fill-right"></div> <div class="ow-primary-nav-level-2-container ow-primary-nav-container"> <div class="ow-primary-nav-group"> <div class="ow-primary-nav-summary"> <div class="ow-primary-nav-content"> <h5 class="ow-nav-level-2-list-heading">環境、社会、ガバナンス</h5> <p class="ow-nav-level-2-copy">包括的なツールと専門家によるガイダンスを提供することで、持続可能性への取り組みをサポートするための規制要件を満たし、ESGのリスクを効率的に管理できるよう、企業を支援します。</p> <a href="/ja-jp/esg" class="ow-nav-level-2-view-all-link"><span>ESGの概要</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> <div class="ow-primary-nav-items"> <div class="ow-primary-nav-item"> <div class="ow-primary-nav-content"> <h6 class="ow-nav-level-2-list-heading">ソリューション</h6> <ul class="ow-nav-level-2-list "> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/cch-tagetik/esg-sustainability-performance-management" class="ow-nav-level-2-link">CCH Tagetik</a><span class="ow-nav-level-2-text">統合業績管理ソフトウェア</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/onesumx-for-finance-risk-and-regulatory-reporting/onesumx-for-esg" class="ow-nav-level-2-link">OneSumX</a><span class="ow-nav-level-2-text">ESG気候変動リスクと規制要件に対応したソリューションをご覧ください。</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/teammate/esg" class="ow-nav-level-2-link">TeamMate</a><span class="ow-nav-level-2-text">監査法人向けソリューション</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/enablon" class="ow-nav-level-2-link">Enablon</a><span class="ow-nav-level-2-text">リスク＆コンプライアンス、エンジニアリング＆オペレーション、およびEHSQ＆サステナビリティ向けソフトウェアソリューション</span></li> </ul> <a href="/ja-jp/esg/our-solutions" class="ow-nav-level-2-view-all-link"><span>すべてのソリューションを表示 </span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> <div class="ow-primary-nav-item"> <div class="ow-primary-nav-content"> <h6 class="ow-nav-level-2-list-heading">エキスパート・インサイト</h6> <ul class="ow-nav-level-2-list ow-less-than-3-list-items"> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/wb-jbpress-platform-leading-sustainable-growth" class="ow-nav-level-2-link">JBpress主催｜財務改革フォーラム「持続可能な成長へと導く経営管理プラットフォーム」</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/wb-roic-growth-with-esg-management" class="ow-nav-level-2-link">文藝春秋主催｜ROICを軸とした持続可能な企業の成長を支援する「ESG経営の実践」</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/wb-how-to-achieve-sustainability-transformation" class="ow-nav-level-2-link">JBpress主催｜持続可能な企業の成長を支援！SX(サステナビリティトランスフォーメーション)を実現する方法</a></li> </ul> <a href="/ja-jp/expert-insights/esg" class="ow-nav-level-2-view-all-link"><span>すべてのエキスパート・インサイトを表示 </span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> </div> </div> </div> </div> </div> </div> </li> <li class="ow-nav-level-1-item"> <button type="button" class="wk-button wk-button-text ow-nav-level-1-trigger"><span class="ow-nav-level-1-trigger-text">ファイナンス・経営管理</span><span aria-hidden="true" class="wk-icon-chevron-down ow-nav-level-1-chevron"></span></button> <div class="ow-primary-nav-level-2 "> <span class="primary-nav-overlay-desktop"></span> <div class="ow-primary-nav-level-2-wrapper ow-background-fill"> <div class="ow-background-fill-container"> <div class="ow-background-fill-region ow-background-fill-left"></div> <div class="ow-background-fill-region ow-background-fill-right"></div> <div class="ow-primary-nav-level-2-container ow-primary-nav-container"> <div class="ow-primary-nav-group"> <div class="ow-primary-nav-summary"> <div class="ow-primary-nav-content"> <h5 class="ow-nav-level-2-list-heading">ファイナンス・経営管理</h5> <p class="ow-nav-level-2-copy">規制の対象となる金融機関や企業の金融部門に向けたソリューションを提供し、海外の規制順守も支援します。<br /> プロセスを統合および最適化して、財務状況をリアルタイムで正確に表示できます。</p> <a href="/ja-jp/finance" class="ow-nav-level-2-view-all-link"><span>続きを読む</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> <div class="ow-primary-nav-items"> <div class="ow-primary-nav-item"> <div class="ow-primary-nav-content"> <h6 class="ow-nav-level-2-list-heading">ソリューション</h6> <ul class="ow-nav-level-2-list "> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/cch-tagetik" class="ow-nav-level-2-link">CCH Tagetik</a><span class="ow-nav-level-2-text">統合パフォーマンス管理ソフトウェア</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/onesumx-for-finance-risk-and-regulatory-reporting" class="ow-nav-level-2-link">OneSumX Finance, Risk & Reguatory Reporting</a><span class="ow-nav-level-2-text">OneSumX 財務・リスク・規制報告は、最高クラスの統合された規制遵守及び報告ソリューションスイートです</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/cch-tagetik/budgeting-planning-forecasting" class="ow-nav-level-2-link">CCH Tagetik: Budgeting Planning & Forecasting</a><span class="ow-nav-level-2-text">予算編成、計画、フォーキャスト</span></li> <li class="ow-nav-level-2-list-item ow-nav-level-2-list-item-with-text"><a href="/ja-jp/solutions/cch-tagetik/predictive-intelligence" class="ow-nav-level-2-link">CCH Tagetik: Predictive Intelligence</a><span class="ow-nav-level-2-text">スマートに報告する。効率的に共同作業する。プロセスをさらに加速する</span></li> </ul> <a href="/ja-jp/finance/our-solutions" class="ow-nav-level-2-view-all-link"><span>すべてのソリューションを表示</span><span aria-hidden="true" class="wk-icon-arrow-right"></span></a> </div> </div> <div class="ow-primary-nav-item"> <div class="ow-primary-nav-content"> <h6 class="ow-nav-level-2-list-heading">エキスパート・インサイト</h6> <ul class="ow-nav-level-2-list "> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/ai-in-finance-from-skepticism-to-optimism-research-report" class="ow-nav-level-2-link">経営管理領域におけるAI：期待が現実へ</a></li> <li class="ow-nav-level-2-list-item"><a href="/ja-jp/expert-insights/wb-integration-non-financial-data-and-ai" 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field-name">税務と会計</span><span class="date field-editorial-publish-date">31 8月, 2021</span></div><h1 class="title field-title">内部監査部門の変革－監査部門の成果目標の設定</h1><div class="author-section"><span>担当：</span><span class="author-link field-author-name" data-dm-wk="newsheader.link"><a title="jonathan-chapman" href="/ja-jp/experts/jonathan-chapman">ジョナサン・チャプマン</a></span></div></div></div> </div> </div> <div class="row component column-splitter"> <div class="col-12 col-md-8 col-lg-1 sticky-wrapper"> <div class="row"> <div class="component social-share vertical col-12"> <div class="component-content"> <div class="share-sticky"><div class="share-wrapper"><div class="share-btn share-btn-linkedin" aria-label="Share on Linkedin"></div><div class="share-btn share-btn-twitter" aria-label=" Share on Twitter"></div><div class="share-btn share-btn-facebook" aria-label="Share on Facebook"></div><div class="share-btn share-btn-mail" aria-label="Share with Mail"></div><div class="share-btn share-btn-print" aria-label="Print"></div><div class="share-btn share-btn-link" aria-label="Copy Link"></div></div></div> </div> </div> </div> </div> <div class="col-12 col-md-8 col-lg-6"> <div class="row"> <div class="component row-splitter"> <div class="container-fluid"> <div > <div class="row"></div> </div> </div> <div class="container-fluid"> <div > <div class="row"> <div class="component rich-text article-text"> <div class="component-content"> <p>内部監査部門の変革に関する記事のパート1と2では、継続的かつ戦略的に整合性の取れた変革を実現している内部監査部門の戦略の4つの特徴を特定し、特徴1と2について検証しました。</p> <ol> <li><strong>Whatから始める－</strong>– シンプルでありながらモチベーションにつながる目的主導型の戦略を策定している。</li> <li><strong>明確な成果目標を設定し、それを達成するための作業計画を策定する</strong> – いつ、何を変更すべきかについて意思決定する際の指針となるフレームワークを策定している。</li> <li><strong> すべての活動の照準を戦略的成果の達成に合わせる－</strong> 全員がこの戦略に向かって足並みをそろえ、確実に同じ方向に進んでいる。</li> <li><strong>継続的な内部監査改善の文化を育むことで、組織として結果を出す</strong>－一歩先へと変革を進める継続的なプロセスを追求し、失敗から学びながら、成果を上げている。</li> </ol> <p>パート3では、内部監査部門の成果目標を設定し、すべての変革活動の照準をこの成果目標の達成に合わせる、という特徴3を検証します。</p> </div> </div> </div> </div> </div> <div class="container-fluid"> <div > <div class="row"> <div class="component wk-container col-12 indent-bottom indent-top alternate-background"> <div class="component-content"> <div class="title field-title" role="heading" aria-level="2">記事全文のコピーを入手する</div><div class="row"> <div class="component map-form map-form-eloqua" id="gc"> <div class="component-content iframe-resize-style"> <div class="iframe-container"> <iframe title="market-title" id="marketFrame" class="map-form__iframe optanon-category-C0004" analytics-src="https://mapproxy-production.dxgow.com/formprocessor?formUri=https://tm.wolterskluwer.com/ga-align-all-activity-to-the-strategic-outcomes?formLang=ja&formHash=MrGjlIx7M7R316Dkhnu2HSFqM4jub7GWETesxuD2b8A%3D" src="https://mapproxy-production.dxgow.com/formprocessor?formUri=https://tm.wolterskluwer.com/ga-align-all-activity-to-the-strategic-outcomes?formLang=ja&formHash=MrGjlIx7M7R316Dkhnu2HSFqM4jub7GWETesxuD2b8A%3D" data-src="https://tm.wolterskluwer.com/ga-align-all-activity-to-the-strategic-outcomes?formLang=ja" style="height: 750px"></iframe> </div> <script> var formContractValues = { type: 'FORM-EVENT', formID: '', formTitle: '', formViewState: 'parent page', mapType: 'eloqua', mapAccountId: '', leadType:'', formEventType: '', formValue : '' }; window.wkPageData.page.formInfo = formContractValues; // set values to global wkPageData </script> </div> </div> </div> </div> </div> </div> </div> </div> <div class="container-fluid"> <div > <div class="row"> <div class="component author-bio author-bio col-12"> <div class="component-content"> <div class="author-header"><div class="author-image field-author-image"><image width="320" height="480" alt="Jonathan Chapman" src="https://assets.contenthub.wolterskluwer.com/api/public/content/7255bd58d5094dd7b06864298dc613e0?v=628814d9" stylelabs-content-id="600354" stylelabs-content-type="Image" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/600354/thumbnail" data-variantitemid="{DD9692FB-D77D-4B6F-8320-F0A4504D1B8A}" format="" data-variantfieldname="Author Image" /></div><div class="author-info"><div class="author-name field-author-name" data-dm-wk="authorbio.link"><a title="jonathan-chapman" href="/ja-jp/experts/jonathan-chapman">ジョナサン・チャプマン</a></div><div class="author-title field-author-title">リスクと内部監査の変革を専門とするコンサルタント</div></div></div><div class="author-description field-author-description">ジョナサン・チャプマンは、内部監査の機能戦略とチェンジマネジメントの専門家です。</div> </div> </div> </div> </div> </div> <div class="container-fluid"> <div > <div class="row"></div> </div> </div> </div></div> </div> <div class="col-12 col-md-4 col-lg-3 offset-lg-1 sticky-sidebar"> <div class="row"> <div class="component row-splitter"> <div class="container-fluid"> <div > <div class="row"> <div class="component relatedtopics col-12 compact"> <div class="component-content"> <div class="relatedtopics-wrapper"><h4 class="relatedtopics-header">関連トピックを確認</h4><div class="tag-list" role="list"><span class="field-title" role="listitem" ><a href="/ja-jp/search-results/topic/effective-decision-making">効果的な意思決定</a></span><span class="field-title" role="listitem" ><a href="/ja-jp/search-results/topic/domain-knowledge">領域知識</a></span><span class="field-title" role="listitem" ><a href="/ja-jp/search-results/topic/internal-audit">内部監査</a></span></div></div> </div> </div> </div> </div> </div> <div class="container-fluid"> <div > <div class="row"></div> </div> </div> <div class="container-fluid"> <div > <div class="row"> <section class="component related-insights-news col-12"> <div class="component-content"> <h4>関連インサイト</h4> <div class="list-wrapper"> <a class="insight-item" title="内部監査データ分析戦略を成功に導くために" href="/ja-jp/expert-insights/successfully-implementing-an-internal-audit-data-analytics-strategy"> <span>内部監査データ分析戦略を成功に導くために</span> </a> <a class="insight-item" 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