Investment auditing management analysis system

An analysis system and comprehensive coefficient technology, applied in the field of investment audit management analysis system, can solve problems such as low efficiency, inability to effectively evaluate the risks and benefits of invested enterprises, and long manual audit time, and achieve the effect of improving efficiency.

Active Publication Date: 2018-09-07
安徽天勤盛创信息科技股份有限公司
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  • Abstract
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Problems solved by technology

[0004] The purpose of the present invention is to provide an investment audit management analysis system, which solves the problems that the existing investm

Method used

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  • Investment auditing management analysis system

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Embodiment Construction

[0020] The following will clearly and completely describe the technical solutions in the embodiments of the present invention with reference to the accompanying drawings in the embodiments of the present invention. Obviously, the described embodiments are only some, not all, embodiments of the present invention. Based on the embodiments of the present invention, all other embodiments obtained by persons of ordinary skill in the art without creative efforts fall within the protection scope of the present invention.

[0021] see figure 1 As shown, the present invention is an investment audit management analysis system, including a financial acquisition module, a risk assessment module, an investment assessment module and an investment diversion module;

[0022] The financial acquisition module is used to obtain the operating information of the invested enterprise and the current revenue and expenditure status obtained from the investment, compare the current revenue and expendit...

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Abstract

The invention discloses an investment auditing management analysis system. The system includes a finance acquisition module, a risk evaluation module, an investment evaluation module and an investmentsteering module. The finance acquisition module is used for acquiring running information of enterprises under investment and current income and expenditure situations acquired by investment, and sequentially sending the same to the risk evaluation module according to an order of sums of income-expenditure differences. The risk evaluation module receives information, which is sent by the financeacquisition module, to determine risk factors and income level factors of investment, and sending the same to the investment evaluation module. The investment evaluation module is used for judging investment comprehensive-coefficients of all the enterprises under investment, and outputting the investment comprehensive-coefficients to the investment steering module. According to the system, the risk coefficients and the income level coefficients of the enterprises under investment are calculated through the risk evaluation module, the investment comprehensive-coefficients are evaluated throughthe investment evaluation module to screen out enterprises of higher investment comprehensive-coefficients under investment, selection of an administrator on the enterprises under investment is facilitated, and efficiency of investment auditing is improved.

Description

technical field [0001] The invention belongs to the technical field of investment auditing and relates to an investment auditing management analysis system. Background technique [0002] Investment audit refers to the audit of financial activities and investment benefits of financial sector investment. The characteristics of investment audit: 1. It is difficult to review the existence and risk of investment; 2. The review of investment value-added is complicated; 3. The basis for investment audit is diverse; 4. The inherent risk and control risk of investment audit are relatively large . [0003] The existing investment auditing method includes the following steps: through the review of the investment internal control, find out the control weakness, so as to determine the focus and method of the review; review the investment agreement and contract. Compare the investment agreements and contracts with various state laws and regulations on investment to find out whether the ...

Claims

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Application Information

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IPC IPC(8): G06Q10/06G06Q40/06
CPCG06Q10/0635G06Q40/06
Inventor 王宗亚
Owner 安徽天勤盛创信息科技股份有限公司
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