Audit information management and control platform

A management and control platform and management domain technology, applied in the field of audit information management and control platform, can solve problems such as fragmentation of functional applications, insufficient intelligence of system design concepts, and fragmentation of system processes, so as to improve the level of intelligence and enhance the ability of user interaction perception , the effect of liberating manpower

Pending Publication Date: 2020-07-28
STATE GRID LIAONING ELECTRIC POWER RES INST
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  • Abstract
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Problems solved by technology

[0002] With the advancement of the information construction of the State Grid Corporation of China, major changes have taken place in the audit objects and the audit environment. The traditional computer-aided audit technology cannot process data efficiently. The existing audit system faces backward technology, poor system p

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  • Audit information management and control platform

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Embodiment Construction

[0029] 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.

[0030] The terminology used in the present disclosure is for the purpose of describing particular embodiments only, and is not intended to limit the present disclosure. As used in this disclosure and the appended claims, the singular forms "a", "the", and "the" are intended to include the plural forms as well, unless the context clearly dictates otherwise. It should also be understood that the term "and / or" as used herein refers to and includes any and all pos...

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Abstract

The invention provides an auditing information management and control platform, which comprises: an auditing portal module used as an auditing information operation access entrance of the auditing information management and control platform; an auditing management domain which is used for managing processes of various preset auditing items; and an auditing operation domain which comprises multipletypes of auditing operation models, wherein the various types of auditing operation models are associated with the auditing management domain by taking a core management object in a preset auditing project as a node. According to the scheme, an audit project process intelligent management and control framework can be realized, the audit business online degree is optimized and improved, more accurate and faster discovery of more difficult audit problems is focused on, and the audit efficiency and efficiency are improved.

Description

technical field [0001] The present disclosure relates to the field of audit informationization, and in particular to an audit information management and control platform. Background technique [0002] With the advancement of the information construction of the State Grid Corporation of China, major changes have taken place in the audit objects and the audit environment. The traditional computer-aided audit technology cannot process data efficiently. The existing audit system faces backward technology, poor system performance, and insufficient intelligence of the system design concept. The overall performance of the system functions is scattered, the system process is fragmented, and the function application is fragmented, and there is a certain gap between the state grid company's audit informatization auxiliary support requirements. [0003] In order to improve the current situation, the inventor of this application actively explored digital audit methods, carried out resea...

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Application Information

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IPC IPC(8): G06Q10/10G06Q50/06G06F16/13
CPCG06Q10/103G06Q50/06G06F16/13
Inventor 陈冬梅肖丹厉雨孟威邵天龙王浩熊瑞解宵博
Owner STATE GRID LIAONING ELECTRIC POWER RES INST
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