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Intelligent auditing system, equipment and method based on block chain

A blockchain and intelligent technology, applied in the field of data processing, can solve problems such as fraudulent project organization and work process, loss of correctness and fairness of audit results, resource consumption, etc., and achieve the effect of data sharing

Pending Publication Date: 2020-04-10
BANK OF CHINA
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0004] Due to the requirements of the breadth and depth of audit data, the auditee can arbitrarily fabricate its internal data and report information, falsify project organization and work process, and track and trace the continuously changing large amount of data. Bring great challenges, and even lead to loss of correctness and fairness of audit results
At the same time, the audits of multiple different departments will be more or less partially repeated, and the waste of manpower and material resources in the repeated process is also a major resource consumption that cannot be ignored. At the same time, the audit methods of different industries and different institutions are very different. How to seek common ground while reserving differences, and provide intelligent audit solutions and devices is also a common concern of auditing units and audited units
[0005] In addition, the purpose of the audit is to test the compliance and correctness of various business activities and information processes. The corrections, improvement measures and results of the audited unqualified aspects are not consistent with the company's current business information, The audit report information issued by the audit institution has a strong correlation, which leads to the failure of timely tracking and feedback of problem solving for the problems found in the audit, which greatly reduces the results of the audit.

Method used

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  • Intelligent auditing system, equipment and method based on block chain
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  • Intelligent auditing system, equipment and method based on block chain

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Embodiment Construction

[0047] The following will clearly and completely describe the technical solutions in the embodiments of the present invention with reference to the accompanying drawings in the embodiments of the present invention. Obviously, the described embodiments are only some, not all, embodiments of the present invention. Based on the embodiments of the present invention, all other embodiments obtained by persons of ordinary skill in the art without making creative efforts belong to the protection scope of the present invention.

[0048] Those skilled in the art know that the embodiments of the present invention can be implemented as a system, device, method or computer program product. Therefore, the disclosure of the present invention can be embodied in the form of complete hardware, complete software (including firmware, resident software, microcode, etc.), or a combination of hardware and software.

[0049] Audit work is an indispensable key link in the social production process. Th...

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Abstract

The invention provides an intelligent auditing system and method based on a block chain, computer equipment and a computer readable storage medium, and relates to the technical field of data processing. The system comprises an alliance user authorization management module which is used for carrying out authority management on an accessed auditing mechanism and a to-be-audited mechanism, so that the auditing mechanism and the to-be-audited mechanism become nodes in a block chain after completing authentication and registration; the block chain service module is used for selecting a consensus mechanism and implementation logic of block operation; and the intelligent auditing machine learning module is used for receiving auditing demand information input by an auditing institution user and outputting an auditing scheme and implementation steps according to the auditing demand information. According to the system and the method, various audited information, audit report information and audit improvement information are uploaded, block construction packaging and related operations are carried out by various mechanisms and audit units, data sharing is realized on the basis of ensuring authenticity, an audit process is optimized, and the accuracy of an audit result is ensured.

Description

technical field [0001] The present invention relates to the technical field of data processing, in particular to the auditing technology of business data, specifically a blockchain-based intelligent audit system, a method for business calls by the blockchain-based intelligent audit system, computer equipment, and a computer readable storage media. Background technique [0002] This section is intended to provide a background or context for implementations of the invention that are recited in the claims. The descriptions herein are not admitted to be prior art by inclusion in this section. [0003] At present, all kinds of enterprises and organizations face various forms of national audits, internal audits and third-party audits every year. The specific audit objectives are the audit objectives determined for the audit of accounting statement items under the control of the overall audit objectives, with the confirmation of the management authority as the starting point. It...

Claims

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Application Information

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IPC IPC(8): G06F16/27G06F21/64G06Q40/04G06Q40/00
CPCG06F16/27G06F21/64G06Q40/04G06Q40/12
Inventor 吉文艳
Owner BANK OF CHINA
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