Online auditing method based on enterprise overall business process system and system thereof

A business process and enterprise technology, applied in the field of online audit methods and systems, can solve problems such as the inability to meet the new audit needs of enterprises, and achieve the effect of ensuring compliance

Inactive Publication Date: 2014-02-26
YGSOFT INC
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

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Problems solved by technology

[0004] In view of the fact that the existing financial audit cannot meet the new audit needs of the enterprise, it is urgent to propose an audit method and system based on the business process sy

Method used

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  • Online auditing method based on enterprise overall business process system and system thereof
  • Online auditing method based on enterprise overall business process system and system thereof
  • Online auditing method based on enterprise overall business process system and system thereof

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Embodiment Construction

[0028] The technical solutions in the embodiments of the present invention will be clearly and completely described below in conjunction with the accompanying drawings in the embodiments of the present invention. Obviously, the described embodiments are only some of the embodiments of the present invention, not all of them. Based on The embodiments of the present invention and all other embodiments obtained by persons of ordinary skill in the art without making creative efforts belong to the protection scope of the present invention.

[0029] refer to figure 1 , figure 1 It is a flow chart of an auditing method based on an enterprise's overall business process system provided by an embodiment of the present invention, and the method includes the following steps:

[0030] S101. The step of creating an audit system, obtaining internal control process data from the enterprise internal control management system, such as internal control process data of finance, production, sales,...

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Abstract

The invention provides an online auditing method based on an enterprise overall business process system and a system thereof. The method comprises an audit system creating step of obtaining internal control process data from an enterprise internal control management system, constructing an audit rule according to a risk point and a control point in an enterprise internal control process and auditing an audit system, an audit data obtaining step of obtaining audit data from an ERP information system, an audit program creating step of creating an audit program according to the audit need of an enterprise, an audit program executing step of auditing audit data obtained from the ERP information system according to the audit rule in an audit range and outputting an audio result, and an audit result statistical analysis step of showing each business process audit result and identifying the risk point and the control point in a business process. According to the method and the system, the audit system is created based on an enterprise overall business process, the online audit rule is established for the focused control point and risk point in a process link, and the audit has the advantages of strong pertinence and wide coverage.

Description

technical field [0001] The invention belongs to the technical field of enterprise information management systems, and more specifically relates to an online audit method and system based on an enterprise's overall business process system. Background technique [0002] The audit system is an important part of the internal control system of the enterprise. Audit refers to the review and review of relevant accounting vouchers, accounting books, and company process operations within the company. The purpose of the audit is to ensure that the corporate report is true and effective. At present, the focus of enterprise audit is still the voucher and report data in the financial business field. The scope of audit business is limited to the voucher data and report data in the financial field. Front-end business data cannot be audited, and the final report data cannot be effectively guaranteed to be true and effective. Secondly, the main purpose of the audit is only to ensure the au...

Claims

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Application Information

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IPC IPC(8): G06Q10/06
Inventor 王令将谢足琦李锴陈美跃刘丹妮
Owner YGSOFT INC
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