Network mode internal auditing system

Abstract

A network mode internal auditing system comprises an internal auditing team construction network module, an internal auditing information platform network module, an internal auditing service management network module and an internal auditing result application network module. The company leader group organizes auditing decisions, auditing decision information flows are intercommunicated to the internal auditing service management network module, and auditing committee in the internal auditing service management network module publishes auditing tasks according to the auditing decisions. Auditteam members match personnel from an audit team member reserve library of the internal audit team construction network module to establish an audit team. After the auditing task is received, the auditing group performs data export, analysis, arrangement and online auditing by using an internal auditing information platform network module, inputs problem entry information, forms an auditing reportand a rectification report after offline confirmation, and finally feeds back the auditing report, the rectification report, the auditing report and rectification report information flow to a companyleader group and subordinate units. According to the network mode internal auditing system, auditing work standardization, auditing means informatization and auditing resource intensification are achieved, and the quality and efficiency of internal auditing work are improved.

Description

technical field [0001] The invention relates to the field of internal auditing of power grid systems, in particular to a network mode internal auditing system. Background technique [0002] The development trend of modern internal audit requires the internal audit of enterprises, especially the internal audit of the power grid system. The current trend of requirements is: ①, from account-based audit to risk-oriented audit; ②, from financial audit to business audit and management audit; ③ 1. Development from interim and post-event auditing to pre-event auditing; ④. Development from manual auditing to computerized auditing; [0003] Based on the above requirements, the task of internal audit work is arduous and arduous. However, the power supply companies of power grid enterprises have only 3-6 full-time auditors. The serious shortage of full-time audit human resources and problems have become increasingly prominent. The original audit department alone The traditional audit m...

AI Technical Summary

Problems solved by technology

[0004] In view of the arduous and arduous audit tasks under the existing internal audit mode, the self-contradiction and increasingly promine...

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