Engineering auditing system and implementation method

Abstract

The invention discloses an engineering auditing system and an implementation method. The system comprises a system management module, a project management module, a construction price database, a company management module and a financial statement management module. One whole set of complete auditing system scheme is provided for information engineering auditing through user login, project data input, data input auditing, task distribution, construction price implementation, construction price implementation auditing, checking result table generation, project report generation, project query,project tracking, project change and the like, a closed loop auditing function of an information engineering project from login to project management, company management and financial statement generation is realized, information engineering project auditing can be automatically carried out, human cost is saved, and an intellectualization degree is high. A construction price implementation and checking function is added, and intermediate processes including construction price construction and the like can be checked so as to be more scientific and reliable. The engineering auditing system andthe implementation method therefore can be widely applied to the field of informatization management.

Description

technical field [0001] The invention relates to the field of information management, in particular to an engineering audit system and an implementation method. Background technique [0002] With the accelerated pace of informatization construction, various informatization projects are showing a trend of rapid growth. How to plan informatization construction, reasonably evaluate the investment in informatization construction, and track and inspect the audit process in real time have become the urgent concerns of the audit department of the construction unit. focus. At present, there is no complete audit system for engineering projects. Some links in the audit process are still carried out manually. The degree of intelligence is low, the subjectivity is high, and there are many objective factors that affect the results, resulting in a high probability of error in the audit results. In addition, most of the current engineering auditing systems only use the auditing mechanism f...

AI Technical Summary

Problems solved by technology

At present, there is no complete audit system for engineering projects. Some links in the audit process are still carried out manually. The degree of intelligence is low, the subjectivity is relatively high, and there are many objective factors that affect the results, resulting in a high probability of error in the audit results.

In addition, most of the current engineering audit systems only use the audit mechanism to conduct audits at the beginning and end of the project, but lack of audit mechanisms for intermediate processes such as project implementation, which is not scientific and reliable enough

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