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

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...

AI Technical Summary

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 system established by the enterprise according to the internal control requirements, so as to promote and improve the construction and implementation of the internal control system of the enterprise

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