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Templated auditing method

A templated and templated technology, applied in the field of computer systems, can solve the problems of insufficient audit manpower and data can not solve the audit requirements for personnel quality, etc., and achieve the effect of reducing the quality requirements.

Pending Publication Date: 2019-07-16
成都市审计局 +1
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

However, auditing is not just about data storage and retrieval. A complete audit project requires many audit steps, and each audit step requires auditors with professional knowledge and rich experience. Data storage and retrieval alone cannot solve the problem of auditing personnel. Quality requirements, can not solve the problem of insufficient audit manpower

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Embodiment Construction

[0014] All features disclosed in this specification, or steps in all methods or processes disclosed, may be combined in any manner, except for mutually exclusive features and / or steps.

[0015] Any feature disclosed in this specification (including any appended claims, abstract), unless otherwise stated, may be replaced by alternative features which are equivalent or serve a similar purpose. That is, unless expressly stated otherwise, each feature is one example only of a series of equivalent or similar features.

[0016] like figure 1 As shown, in the embodiment of the present invention, the templated audit method includes the following steps:

[0017] S1: Receive and save at least one initial audit template set by a user.

[0018] Wherein, the initial audit template may be set by auditors after summarizing previous audit items, or may be imported from outside.

[0019] S2: Import audit items, and obtain the type of audit items, audit process and the sequence of audit step...

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PUM

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Abstract

The invention discloses a templated auditing method. The method comprises the following steps: receiving and storing an initial auditing template; obtaining the type of an audit project, an audit process and a sequence audit steps included in the audit process; selecting an initial auditing template according to the type, wherein the initial auditing template is formed by combining a plurality ofstep sub-templates; judging whether a corresponding step sub-template exists in the initial audit template in each audit step or not; if not, selecting the step sub-template corresponding to the auditing step from the template library or importing the step sub-template corresponding to the auditing step from the outside; arranging the sub-templates in the step into an initial audit template to obtain a customized audit template; configuring parameters for each step of sub-template in the customized audit template according to the type of the audit project; sending each sub-template in the step to a predetermined auditor; and generating an audit report according to the sequence of the audit steps and the processing results of all the sub-templates in the step. According to the invention, the requirement of audit projects on the quality of auditors can be reduced.

Description

technical field [0001] The invention relates to the technical field of computer systems, in particular to a templated audit method. Background technique [0002] The current audit methods and technologies are relatively immature, and there are many difficulties and problems. Audit data analysis requires high talent and high audit experience. Therefore, there is a shortage of data analysis talents, making it difficult to improve the efficiency of auditing, expand the scope of audit supervision, and improve the accuracy of auditing. [0003] With the continuous development of technology, the emergence of big data auditing has solved the problem of massive data storage and associated multi-dimensional retrieval, improved efficiency and reduced manpower in data analysis. However, auditing is not just about data storage and retrieval. A complete audit project requires many audit steps, and each audit step requires auditors with professional knowledge and rich experience. Data s...

Claims

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Application Information

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IPC IPC(8): G06Q10/10G06Q40/00
CPCG06Q10/10G06Q40/12
Inventor 聂蛟
Owner 成都市审计局