An audit project management service system

Abstract

The invention discloses an audit project management service system, comprising an audited unit end and a server, wherein the audited unit end is connected with the server, and the upper end of the server is connected with an audit institution end. The invention relates to an audit item management service system, As that data management module is arrange between the server and the audit institutionend, Audit institution can send audit evidence collection request to server through data management module, and then obtain audit evidence, enabling auditors to manually take samples based on experience and professional judgement, various statistical data are computed by computer, while preserving the audit trajectory, Reflected in the checklist together with the sampling results, it can help theenterprise managers to improve the internal management and control ability, and truly change the traditional on-site, static, after-action audit mode into a new audit mode of dynamic supervision, remote audit and on-site forensics, which has certain practicability and brings a better use prospect.

Description

technical field [0001] The invention relates to the field of audit project management service systems, in particular to an audit project management service system. Background technique [0002] Auditing is an ancient profession. The basic function of auditing is to check the account books and supervise the truthfulness, legality and effectiveness of finance and financial revenue and expenditure. With the gradual development of information technology, the audit profession, which uses auditing as a means, has encountered challenges from computer technology. Some important industries related to the national economy and the people's livelihood have begun to widely use modern information technologies such as computers, databases, and networks for management. Auditors who only use traditional inspection methods have been unable to reveal the distortion of accounting information under electronic conditions; [0003] The existing audit project management service system has certain ...

AI Technical Summary

Problems solved by technology

Some important industries related to the national economy and the people's livelihood have begun to widely use modern information technologies such as computers, databases, and networks for management. Auditors who only use traditional inspection methods have been unable to reveal the distortion of accounting information under electronic conditions;

[0003] The existing audit project management service system has certain disadvantages in use. First, the audit institution cannot send audit evidence collection requests to the server through the data management module, cannot obtain audit evidence, cannot improve audit work quality management, and cannot help internal Auditors standardize operating procedures and cannot manage the financial audit system in terms of office automation. Secondly, auditors cannot manually draw samples and then calculate various statistical data by computer, and cannot reflect the retained audit trails and sampling results into the checklist. It has brought a certain impact on people's use process, so we propose an audit project management service system

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