Audit project implementation quality monitoring system and device based on data analysis

A quality monitoring and data analysis technology, applied in data processing applications, calculations, instruments, etc., can solve problems such as bias, time-consuming, labor-intensive, error-prone, etc., to avoid errors and bias, rigorous and accurate monitoring results, and reduce audit work volume effect

Pending Publication Date: 2020-02-14
广东电网有限责任公司审计中心
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  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0006] The main purpose of the present invention is to provide a quality monitoring system and equipment for audit project implementation based on d

Method used

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  • Audit project implementation quality monitoring system and device based on data analysis
  • Audit project implementation quality monitoring system and device based on data analysis
  • Audit project implementation quality monitoring system and device based on data analysis

Examples

Experimental program
Comparison scheme
Effect test

Example Embodiment

[0047] On-site implementation plan: a programmatic document during the implementation of the audit project, which mainly includes the focus of the audit project.

[0048] Points of concern: When the person in charge of the audit project formulates the on-site implementation plan of the audit project, he sets specific audit content based on the audit objectives, audit work plan, and pre-audit investigations. The focus is on the details that constitute the audit content, and the auditors carry out the audit work around the focus.

[0049] Sampling inspection object: The sampling inspection object refers to the object after the audit sampling during the audit of the audited unit. Here it refers to the project, meeting materials, financial vouchers, electricity users, etc., which are sampled.

[0050] Audit log: The work log of the members of the audit project, which records the audit activities and problems found on the day, including specifically what audit content (that is, focus) and...

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PUM

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Abstract

The invention discloses an audit project implementation quality monitoring system and device based on data analysis. The system comprises: an implementation scheme acquisition module, a spot check object acquisition module, an audit log acquisition module, a point-of-interest matching module, a spot check object matching module, an auditing content monitoring module, and an auditing process monitoring module. Through the above technical scheme, the implementation situation of the auditing content and the auditing process can be visually displayed, so that an auditing project principal can visually and quickly know the rationality and the key point of auditing content planning and the implementation situation and the implementation quality of auditing content in the auditing process. The auditing workload of an auditing project principal is greatly reduced. Meanwhile, attention point completion condition information and spot check object completion condition information which are automatically generated by the system enable the monitoring result of auditing implementation quality to be more rigorous and accurate, and errors and bias caused by manual auditing are avoided.

Description

technical field [0001] The invention relates to the field of audit technology, in particular to a system and equipment for monitoring the quality of audit project implementation based on data analysis. Background technique [0002] The audit project is a series of audit activities conducted by the auditors on the audited unit in order to achieve the established audit objectives according to the audit work plan. It usually refers to various special audits and resignation economic responsibility audit projects of the internal audit department of state-owned enterprises, which mainly work on traditional manual review and on-site audit. [0003] The workflow of an audit project includes project ordering, pre-trial preparation, on-site implementation, reporting and document issuance. [0004] The on-site implementation plan is a guiding document used by the person in charge of the audit project to guide the auditors to carry out the on-site audit work. The on-site implementation...

Claims

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Application Information

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IPC IPC(8): G06Q10/06G06Q10/10
CPCG06Q10/06395G06Q10/103
Inventor 周珑王鑫根黄华茂张颖蔡玲嘉姜睿许燕峰
Owner 广东电网有限责任公司审计中心
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