Rule-based automatic auditing method and system
A rule and business system technology, applied in the computer field, can solve problems such as failure to realize regular automatic data collection and analysis, failure to realize continuous automatic monitoring of operating conditions, etc., and achieve the effects of improving audit efficiency, recovering losses, and reducing work intensity
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AI Technical Summary
Problems solved by technology
 Example 1: A company implements this aspect.
 1. Determine the scope of business data
 The auditors' investigation determined the need to collect business data from three of the company's systems. The first is the accounting system, which needs to collect vouchers, general ledgers and accounting reports on a monthly basis; the second is the invoicing system, which needs to collect outbound documents, inbound documents, monthly inventory reports, sales invoices, purchase invoices, settlement documents, and purchase orders on a monthly basis. , sales orders; the last is the contract management system, which needs to collect purchase contracts and sales contracts on a monthly basis.
 Since the company stipulates that the financial accounts of the previous month should be closed before the 10th of each month, the data of the previous month after the 10th of each month has been stable and will not change. The data collection plan is determined as ea...
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