A financial audit system based on Internet

Abstract

The invention discloses an Internet-based financial audit system, comprising a client and a central server, wherein the client is connected with the central server; the lower end of the central serveris connected with a central database; and the lower end of the central server is provided with an audit software module. The invention relates to an Internet-based financial audit system, can use theaudit software to solve the difficult problem of audit project management and control, standardize and unify audit methods in the form of audit working papers, to achieve unified management and control of branch offices, using graphics to reflect changes in data, at a glance, you can see the peak and some lows in the account period for which you need to focus, improve the efficiency and quality of audit, collect and evaluate the risk information through questionnaire survey, determine the business with significant risks, risk-oriented, provide reference for the determination of audit scope when formulating the annual audit plan, and bring a better use prospect.

Description

technical field

[0001] The invention relates to the field of financial auditing systems, in particular to an Internet-based financial auditing system. Background technique

[0002] The purpose of the audit refers to the goals and requirements to be achieved by the audit. It is the guideline for the audit work. First, check whether the various statements are complete, read the statements carefully, and pay attention to the financial status, operating results and capital changes during the accounting period reflected in the statements. Analysis and comparison of the situation with other accounting periods, whether the relevant major influencing factors are disclosed, and combined with the audit of the report content, verify the authenticity of the statement notes. It is necessary to ensure the legitimate income of the enterprise and strictly implement the auditing standards to maintain the authority of national laws. , it is not easy to achieve the authenticity, completeness, ...

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