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

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...

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 data analysis. The quality of project implementation, which is not only time-consuming and labor-intensive, but also prone to errors or bias problems

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