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Expense account auditing method and apparatus

A technology of reimbursement form and electronic face form, applied in the field of Internet information, can solve the problems of low efficiency of accounting audit work and poor audit quality

Inactive Publication Date: 2017-09-22
阳光保险集团股份有限公司
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0005] In view of this, the purpose of the present invention is to provide a reimbursement form audit method and device to alleviate the technical problems of low efficiency and poor audit quality in traditional accounting audits

Method used

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  • Expense account auditing method and apparatus
  • Expense account auditing method and apparatus
  • Expense account auditing method and apparatus

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0058] A method for reviewing reimbursement forms, reference figure 1 , Applied to the server, the method includes:

[0059] S101. Split the reimbursement form to be reviewed into information extraction tasks, where the information extraction tasks include: electronic face sheet tasks, attachment tasks and subject tasks;

[0060] Specifically, the complete reimbursement form to be reviewed includes the electronic face sheet and attachments. The server refers to the backend of the crowdsourcing platform. After obtaining the reimbursement form to be reviewed, the server (that is, the backend of the crowdsourcing platform) will split the reimbursement form to be reviewed Divided into information extraction tasks, information extraction tasks include three categories, namely electronic face sheet tasks, attachment tasks and subject tasks. Electronic face sheet tasks are generated based on electronic face sheets, attachment tasks are generated based on attachments, and subject tasks are ...

Embodiment 2

[0100] The embodiment of the present invention also provides a reimbursement form review device, refer to Figure 5 , The device includes:

[0101] The splitting module 11 is used to split the reimbursement form to be reviewed into information extraction tasks, where the information extraction tasks include: electronic face sheet tasks, attachment tasks and subject tasks;

[0102] The push module 12 is used to push the information extraction task to multiple crowdsourcers, so that the multiple crowdsourcers can extract target information based on the information extraction task;

[0103] The receiving module 13 is configured to receive target information extracted by multiple crowdsourcers in the information extraction task;

[0104] The integration module 14 is used to integrate target information to obtain target reimbursement form information;

[0105] The judgment module 15 is used for judging whether the target reimbursement form information meets the preset review standard;

[010...

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Abstract

The invention provides an expense account auditing method and apparatus. The method comprises the steps of splitting a to-be-audited expense account into information extraction tasks; pushing the information extraction tasks to multiple crowdsourcing merchants, thereby enabling the crowdsourcing merchants to extract target information based on the information extraction tasks; receiving the target information extracted from the information extraction tasks by the crowdsourcing merchants; integrating the target information to obtain target expense account information; judging whether the target expense account information meets preset auditing standards or not; and if the preset auditing standards are met, indicating that the auditing of the target expense account information is passed. According to the method, the expense account auditing work is finished under the assistance of the crowdsourcing merchants, and a server performs judgment, so that the working efficiency of expense account auditing is improved, the auditing quality is improved, and the technical problems of low working efficiency and poor auditing quality of conventional auditing by an accountant are relieved.

Description

Technical field [0001] The present invention relates to the technical field of Internet information, in particular to a method and device for reviewing reimbursement forms. Background technique [0002] In the traditional reimbursement form review work, after the occurrence of economic business matters, accounting practitioners review the authenticity, completeness, and accuracy of the original vouchers according to the process, and keep accounts for the economic business matters that meet the requirements. [0003] On the one hand, the audit work volume of enterprise reimbursement forms has obvious peaks and troughs during the month and month. In the case of large amount of reimbursement audit work, the audit work cannot be completed in time, which affects the decision support of the enterprise management; In the case of small business volume, the work of corporate accountants is not saturated, which increases the labor cost of the enterprise. On the other hand, the existing audi...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/06G06Q40/00
Inventor 王泽翁崇凌
Owner 阳光保险集团股份有限公司