Comprehensive management online auditing system

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...

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

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