An investment audit management analysis system

Abstract

The invention discloses an investment audit management analysis system, which includes a financial acquisition module, a risk assessment module, an investment assessment module, and an investment diversion module; the financial acquisition module is used to acquire the operation information of the invested enterprise and the current revenue and expenditure status obtained from the investment, And send them to the risk assessment module in sequence according to the sum of income and expenditure differences; the risk assessment module receives the information sent by the financial acquisition module to determine the risk coefficient and income level coefficient of the investment, and sends it to the investment assessment module; the investment assessment module is used to judge the value of each invested The comprehensive investment coefficient of the enterprise, and output the comprehensive investment coefficient to the investment steering module. The invention calculates the risk coefficient and income level coefficient of the invested enterprise through the risk evaluation module, and evaluates the investment comprehensive coefficient through the investment evaluation module, so as to screen the invested enterprise with a higher investment comprehensive coefficient, which is helpful for managers to The selection of invested enterprises improves the efficiency of investment audit.

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 ...

AI Technical Summary

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 investment audit process cannot effectively evaluate the risks and benefits of the invested enterprise, and the manual audit time is long and the efficiency is low.

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