Financial risk control comprehensive examination method

Abstract

The invention provides a financial risk control comprehensive examination method, which comprises the following steps: a user logs in a financial risk control examination system and enters into a riskcontrol examination page to select an examination time period; acquiring the billing data for risk control examination; after the user confirms that the examination starts, the financial risk controlexamination system carries out risk control examination; after the risk control examination module judges the early warning indexes of all risk control items, the early warning index items and the results are filled in a table of the examination report; clicking the specific index name in the examination report, after the subject condition related to the index is displayed, then click the specific subject name. After the voucher information related to the subject is displayed, then click the voucher number to display the corresponding voucher; the user can modify the voucher and re-perform the examination after the vouchers are saved. The method utilizes electronic billing data to automatically carry out risk control examination on the financial situation, and the user directly modifies the accounting voucher after the financial problem is automatically discovered.

Description

technical field [0001] The invention belongs to the field of financial technology, and in particular relates to a method for comprehensive physical examination of financial risk control. Background technique [0002] With the in-depth development of my country's economic system reform, various problems and contradictions in the company's operation are increasingly exposed. The prominent performances are: the corporate governance structure is not standardized, the rules and codes of conduct for the relationship between responsibility and power of member companies are not clear, and the financial decision-making control of the headquarters. The weak supervision mechanism has led to serious adverse selection of the company's goals, disordered financial strategy, no clear industrial development line, and a lack of an efficient risk monitoring system, which has led to corporate risks. [0003] Although the computerization of financial data has been basically realized now, which gr...

AI Technical Summary

Problems solved by technology

[0002] With the in-depth development of my country's economic system reform, various problems and contradictions in the company's operation are increasingly exposed, which are prominently manifested in: the corporate governance structure is not standardized, the rules and codes of conduct for the relationship between responsibility and power of member companies are not clear, and the financial decision-making control of the headquarters. The supervision mechanism is weak, which leads to serious adverse selection of the company's goals, disordered financial strategy, no clear industrial development line, and lack of an efficient risk monitoring system, which leads to the emergence of corporate risks

[0003] Although the financial data has basically been computerized, which greatly simplifies and facilitates the management of financial work, some small and medium-sized enterprises cannot find problems in their own capital status, financial status, and operating status in time. Some mistakes in internal decision-making are not conducive to multiple types of financial management, easily cause economic losses, and are not conducive to the property safety of the enterprise

At present, although some systems involving enterprise financial detection have emerged, most of them are only for the detection of corporate tax data. A system for comprehensive inspection of financial risks, and there is no such operation as finding financial data problems based on financial inspection results

Images