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Comprehensive financial auditing system based on big data

A big data and financial technology, applied in data mining, data processing applications, structured data retrieval, etc., to achieve the effect of strong pertinence, fast processing speed and high efficiency

Inactive Publication Date: 2017-12-19
CHINA THREE GORGES UNIV
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

In China, with the application of big data in comprehensive financial management, it provides conditions for the use of big data technology and correlation reasoning to analyze financial management methods and systems. However, there are few comprehensive financial audit methods based on big data in the market and system

Method used

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  • Comprehensive financial auditing system based on big data
  • Comprehensive financial auditing system based on big data
  • Comprehensive financial auditing system based on big data

Examples

Experimental program
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Effect test

Embodiment Construction

[0036] like figure 1Among them, a comprehensive financial audit system based on big data, including accounting data acquisition module 100, distributed server 101, distributed database module 102, data preprocessing module 103, central server 104, central database module 105 and information push module 106 , the accounting data acquisition module 100 collects all kinds of accounting data and audit materials of various departments in various places, and is stored in the distributed database module 102 of each department in each place after being calculated and processed by the distributed server 101. The accounting data of each department in each place After being processed by the data preprocessing module 103, the audit data and audit data are aggregated to the central server 104 for processing and calculation, and various calculation results are stored in the central database module 105, and the final audit report and analysis results are sent to the authorization through the ...

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Abstract

The invention discloses a comprehensive financial auditing system based on big data. The system comprises an accounting data collection module, a distributed server, a distributed database module, a data preprocessing module, a central server, a central database module and an information pushing module, wherein the accounting data collection module collects various accounting data and auditing materials of all departments in all regions, the accounting data and the auditing materials are stored in the distributed database module of all the departments in all the regions after being calculated and processed through the distributed server, the accounting data and the auditing materials at all the departments in all the regions are summarized to the central server for processing and calculation after being processed through the data preprocessing module, and various calculation results are saved in the central database module. According to the comprehensive financial auditing system based on big data, relevant data of auditing systems, financial employee systems, report systems, monitoring systems and social systems in financial management is mined through big data analysis and correlation inference, the law and mechanism of financial inference are analyzed, and more accurate and convenient support is provided for auditing.

Description

technical field [0001] The invention relates to the field of financial auditing and the field of big data, in particular to a comprehensive financial auditing system based on big data. Background technique [0002] The current financial audit technology is mainly manual audit, and the commonly used audit methods are as follows: [0003] (1) Follow-up method. That is, the auditors check all the original documents of the audited enterprise one by one according to the time sequence of occurrence. After checking, they check the journals, ledgers, and subsidiary accounts, and finally analyze the enterprise's statements to complete the general inspection from beginning to end. [0004] (2) Reverse investigation method. That is to say, auditors start with reports or account books, find doubts, and then check against the accounting procedures one by one, and finally find the original vouchers to find fraud or fraudulent behavior. [0005] (3) Detailed investigation method. That ...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00G06F17/30
CPCG06F16/20G06F2216/03G06Q40/125
Inventor 蔡政英柴星宇张峰纲孙建强
Owner CHINA THREE GORGES UNIV
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