Comprehensive management online auditing system

A technology of comprehensive management and management modules, applied in the field of audit management, can solve the problems of ineffective sharing of audit data, restrict auditing, occupy auditors' energy and time, achieve resource information sharing, improve judgment accuracy, and reduce time. The effect of cost and error rate

Pending Publication Date: 2020-06-05
GUANGDONG TOPWAY NETWORK
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  • Abstract
  • Description
  • Claims
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AI Technical Summary

Problems solved by technology

[0003] In daily auditing affairs, part of the repetitive labor occupies the energy and time of the auditors, and the inability to share audit data effectively also restricts the development of auditing. How to maintain efficient target auditing and how to use the information sharing mechanism to improve The efficiency of information exchange and how to improve the work efficiency of auditors are the problems that need to be solved urgently in the current audit work

Method used

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  • Comprehensive management online auditing system

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Embodiment

[0048] An online audit system for comprehensive management in this embodiment includes:

[0049] The database is used to store audit data;

[0050] The data query and analysis module is used to provide comprehensive query of audit data based on the database, and perform multi-level query and analysis of audit data by using analysis means;

[0051] The monitoring and early warning module is used to monitor and manage the audit data through preset different types of models, and if it is found that the preset threshold is reached, the early warning result is released and the monitoring and analysis are carried out;

[0052] The audit event management module is used for handling, verifying and summarizing and analyzing the early warning results and the monitoring and analysis results during the audit process.

[0053] The audit knowledge management module provides audit knowledge query that can adapt to various audit business objectives for the system to carry out online audit bu...

Embodiment 10

[0072] For the present embodiment, the ten KPI indicators specifically include:

[0073] 1. Equity net interest rate indicator: Equity net interest rate (ROE) is not only the core ratio of the financial analysis system, but also a key indicator for enterprises to conduct online audits. In addition, the net interest rate of equity not only has good comparability, that is, it can be used for horizontal comparison among different enterprises, but also has strong comprehensiveness, and can conduct joint analysis on the balance sheet and income statement of enterprises at the same time.

[0074] 2. Comprehensive unit cost of power supply: The comprehensive unit cost of power supply (yuan / kWh) is an important cost indicator for effective online auditing. It reflects the resource consumption level of the enterprise's production unit product and is a combination of the enterprise's cost management and production technology level. It reflects that it has a strong comprehensiveness. It...

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Abstract

The invention relates to a comprehensive management online auditing system, which comprises a database, a data query analysis module, a monitoring early warning module and an auditing event managementmodule; the database is used for storing auditing data; the data query and analysis module is used for providing auditing data comprehensive query based on a database and performing multi-level queryand analysis on auditing data by applying an analysis means; the monitoring and early warning module is used for monitoring and managing audit data by presetting different types of models, and issuing an early warning result and carrying out monitoring analysis if the audit data reaches a preset threshold value; the auditing event management module is used for processing, verifying, summarizing and analyzing the early warning result and the monitoring and analyzing result in the auditing process; real-time monitoring and early warning of various financial indexes are achieved, the functions of powerful query statistics, analysis display and information sharing interaction are achieved, the working efficiency of auditors is greatly improved, and conversion of auditing service governance modes is promoted.

Description

technical field [0001] The invention relates to the field of audit management, more specifically, to an online audit system for comprehensive management. Background technique [0002] In order to strive to build a unified and open, reasonable structure, advanced technology, safe and reliable modern large power grid, the development of the audit system must not only carry out supervision and evaluation of business activities, internal control, risk management and other matters, but also implement internal control and risk management. In addition to improving the organization's operations, improving the quality of growth and benefit services, the management audit oriented to the management audit also serves as a good staff member and consultant for the management, and responds to the requirements of all parties for faster and more efficient audit work. Therefore, the development of a financial online audit system with short reporting intervals, wide audit scope, timely event t...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/10G06Q40/00G06F16/903
CPCG06Q10/103G06Q40/125G06F16/903
Inventor 陈洪海邓志勇卢耀武李勇范庆波何丽梅黄倩婷陈敏仪李婉君
Owner GUANGDONG TOPWAY NETWORK
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