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Financial data auditing method and auditing system

A financial data and business data technology, applied in data processing applications, instruments, finance, etc., can solve the problem of single financial online audit method, and achieve the effect of reducing the company's risk loss and internal control loss, reducing costs, and reducing workload

Inactive Publication Date: 2018-08-31
STATE GRID ENERGY RES INST +2
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  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0006] Second, the current financial online audit method is relatively simple and cannot meet the growing audit needs. Therefore, the financial audit method also needs to adapt to the requirements of the times. Therefore, a new audit theoretical framework and corresponding technical methods are very necessary

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  • Financial data auditing method and auditing system

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Embodiment Construction

[0025] The financial data auditing method of the present invention is applied to auditing the financial data of an enterprise, so as to find possible risks in the financial data of the enterprise. The method of the present invention is especially suitable for online auditing of financial data. The financial data auditing system of the present invention includes multiple servers for realizing the above financial data auditing method.

[0026] see figure 1 , the financial data auditing system of the present invention includes a data acquisition module 10 , a data integration module 20 , a big data platform module 30 , a data application module 50 , a configuration management module 60 , a security control module 61 and a service scheduling module 62 .

[0027] In this embodiment, the data acquisition module 10 is used to obtain original financial data, such as obtaining financial control data, SAP-ERP data, other business data, and can obtain structured data, semi-structured dat...

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Abstract

The invention discloses a financial data auditing method and auditing system. The method includes obtaining financial business data and storing the financial business data in a data warehouse, whereinthe obtained financial business data at least includes process instance data and fixed asset data; arranging at least one business analysis model, and analyzing the financial business data stored inthe data warehouse through a distributed computing big data platform system; storing result information obtained by analyzing in an online analysis library, and transmitting the analysis result to anonline auditing application server; and transmitting the analysis result to a terminal device through the online auditing application server in a manner of form report. The system includes a data obtaining module, a big data platform module and a data display module, and is used for achieving the above-mentioned auditing method. The auditing costs of enterprises can be reduced, and auditing efficiency can be enhanced.

Description

technical field [0001] The invention relates to the field of enterprise information management, in particular to a method for auditing enterprise financial data and a device for realizing the method. Background technique [0002] A large amount of financial data is generated during the operation of the enterprise, such as the operating income and operating expenses of the enterprise, and the profitability of the enterprise, such as profit, can be calculated according to different financial data of the enterprise. Since the amount of original financial data is very large and there are many types of data, it is often necessary to audit financial data, and the financial audit system is a tool commonly used for auditing financial data. [0003] In the financial online audit system, the online automatic retrieval and early warning method through the audit rules has played a great role in financial audit and financial risk prevention. After several years of continuous deepening an...

Claims

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Application Information

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IPC IPC(8): G06Q10/06G06Q40/00
CPCG06Q10/0635G06Q40/12
Inventor 杨扬李有华王伟建李成仁王琳璘尤培培樊进张宏伟宋佳陈刚林伟民杜渐陈茜李阳郑天娇
Owner STATE GRID ENERGY RES INST