• Title/Summary/Keyword: 감리보고서

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Quality Improvement Method on Grammatical Errors of Information System Audit Report (정보시스템 감리보고서의 문법적 오류에 대한 품질 향상 방안)

  • Lee, Don Hee;Lee, Gwan Hyung;Moon, Jin Yong;Kim, Jeong Joon
    • The Journal of the Institute of Internet, Broadcasting and Communication
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    • v.19 no.2
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    • pp.211-219
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    • 2019
  • Accomplishing information system, techniques, methodology have been studied continuously and give much help to auditors who are using them. Additionally audit report which is the conclusion of accomplishing ISA(information system audit), has law of a basis and phase with ITA/EA Law(Electronic Government Law). This paper is for better quality of ISA report. But it has more errors about sentence and Grammatical structures. In this paper, to achieve quality improvement objectives, it is necessary to recognize the importance of an audit report by investigating on objectives, functionality, structures and usability of a report firstly, and a legal basis, the presence of report next. Several types of audit reports were chosen and the reports errors were divided into several categories and analyzed. After grasping reasons of those errors, the methods for fixing those errors and check-lists model was provided. And based on that foundation, the effectiveness validation about real audit reports was performed. The necessity for efforts to improve the quality of audit reports was emphasized and further research subject(AI Automatic tool) of this paper conclusion. We also expect this paper to be useful for the organization to improve on ISA in the future.

A Study on organization of work paper for Evaluation of Information System Audit Results (감리결과 평가를 위한 감리조서 작성방안 연구)

  • Roh, Kab-Chul
    • Proceedings of the Korea Information Processing Society Conference
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    • 2007.11a
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    • pp.501-504
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    • 2007
  • 2002 년 미국의 회계부정 문제에 기인해 감사조서의 작성 및 수정, 보관에 관한 규정이 강화되었다. 따라서, 회계감사의 일부로 수행되는 전산감사도 이 규정에 따라 전산 감사조서의 작성이 강화되었다. 최근 정부는 공공기관에서 발주하는 일정규모 이상의 정보화 프로젝트에 대한 감리를 의무화하였으며, 공공부분의 정보시스템 감리는 점차 확대되어 감리시장이 성숙단계에 이르는 것으로 평가되고 있다. 본 연구에서는 정보시스템 감리수행 결과를 평가하기 위한 감리조서의 구성방안을 제안한다. 기존 감리보고서의 불분명한 감리전략과 감리 결과를 지지하는 증거가 불충분한 문제점을 보완하여 감리전략에 기반한 감리조서의 구성을 제안한다. 이는 기존의 감리절차 진행과정에 감리조서 작성을 추가/보완함으로써 기존의 감리절차를 유지하면서도 감리보고서의 신뢰성을 증진한다.

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Development of Performance Indicators on Private Building Construction Sites using Supervisory Report (감리데이터 기반의 민간 건축현장 성과지표 개발)

  • Sung, Yookyung;Hur, Youn Kyoung;Lee, Seung Woo;Yoo, Wi Sung
    • Korean Journal of Construction Engineering and Management
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    • v.23 no.6
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    • pp.65-75
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    • 2022
  • As performance measurement is important for systematic management, the key indicators for performance measurement have been consistently researched in the construction industry. However, there are only a few cases in which performance measurement is performed because it requires strenuous efforts to collect data for measurement. Unlike the public sector, which has been collecting project data through laws, the private sector has very little data to measure performance. In contrast, supervision work concerns important data necessary for the performance management on building construction sites in accordance with the Building Act. Therefore, in this study, we used the data from supervisory reports to measure the performance of private building projects. First, we derived 6 performance areas and 15 indicators through a few rounds of expert group discussions and 2 surveys. Then, we identified the performance indicators with high feasibility of data collection and computed their degree of significance via the analytic hierarchy process. It is expected that the performance indicators and their computational processes derived in this study can be used to systematically measure the performance and aid the speedy diagnosis of private building construction sites.

Cost Performance Evaluation Framework through Analysis of Unstructured Construction Supervision Documents using Binomial Logistic Regression (비정형 공사감리문서 정보와 이항 로지스틱 회귀분석을 이용한 건축 현장 비용성과 평가 프레임워크 개발)

  • Kim, Chang-Won;Song, Taegeun;Lee, Kiseok;Yoo, Wi Sung
    • Journal of the Korea Institute of Building Construction
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    • v.24 no.1
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    • pp.121-131
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    • 2024
  • This research explores the potential of leveraging unstructured data from construction supervision documents, which contain detailed inspection insights from independent third-party monitors of building construction processes. With the evolution of analytical methodologies, such unstructured data has been recognized as a valuable source of information, offering diverse insights. The study introduces a framework designed to assess cost performance by applying advanced analytical methods to the unstructured data found in final construction supervision reports. Specifically, key phrases were identified using text mining and social network analysis techniques, and these phrases were then analyzed through binomial logistic regression to assess cost performance. The study found that predictions of cost performance based on unstructured data from supervision documents achieved an accuracy rate of approximately 73%. The findings of this research are anticipated to serve as a foundational resource for analyzing various forms of unstructured data generated within the construction sector in future projects.

Analysis of Supervisory Report for Performance Measurement in the Private Building Construction Sites (민간 건축현장 성과측정을 위한 감리보고서 활용성 분석)

  • Sung, Yookyung;Hur, Youn Kyoung;Lee, Seung Woo;Yoo, Wi Sung
    • Proceedings of the Korean Institute of Building Construction Conference
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    • 2022.11a
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    • pp.217-218
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    • 2022
  • Supervision work deals with important data necessary for the performance management on building construction sites in accordance with the Building Act. Therefore, this study attempts to use the data from supervisory reports to measure the performance of private building projects. Performance measurement is important for systematic management. However, there are only a few cases in which performance measurement is performed because it requires strenuous efforts to collect data for measurement. First, this study derived 6 performance areas and 15 indicators through a few rounds of expert group discussions. Then, we confirmed the performance indicators with high feasibility of data collection through a survey of supervision experts. It is expected that the data of supervisory reports can measure systematically performance and assist in speedy diagnosis of private building construction sites.

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A Study on the Evaluation of Information System Audit Results (정보시스템 감리 결과의 평가방안)

  • 선우종성
    • Proceedings of the Korean Information Science Society Conference
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    • 2004.04b
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    • pp.409-411
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    • 2004
  • 본 연구에서는 정보시스템의 품질향상을 위하여 정보시스템 감리결과를 종합적, 체계적으로 평가하는 방안을 제시하였다. 기존 감리보고서 위주보다는, 감리 산출물과 행위를 기준에 기반을 두어 평가하였다. 감리행위도 하나의 프로젝트이므로 중요한 성공요인을 평가기준으로 하였고, 감리 산출물도 하나의 프로덕트이므로 프로덕트 평가 프레임워크를 명가기준으로 하였다 따라서 18개 행위, 산출물 명가항목을 도출하여 각각 5단계 배분의 가중치를 적용하는 방안을 제시하였다 각 평가항목에 대하여는 세분화된 평가요소를 도출하여 어떻게, 무엇을 평가한다는 것을 명확히 하였다. 이러한 평가기준에 따른 방안은 감리결과에 대한 신뢰성, 정당성을 높이며. 이는 감리에 대한 정확성, 객관성이 보편적으로 인식되어 그 효과성이 더욱 높아진다.

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