Intelligent auditing method and system and readable storage medium

An intelligent and data-based technology, applied in computing, relational databases, structured data retrieval, etc., can solve problems such as inability to fully and effectively audit data, low audit efficiency, and low efficiency of data audit methods

Inactive Publication Date: 2020-12-18
NANJING AUDIT UNIV
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] Through the above analysis, the existing problems and defects of the existing technology are: the existing data audit met

Method used

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  • Intelligent auditing method and system and readable storage medium
  • Intelligent auditing method and system and readable storage medium
  • Intelligent auditing method and system and readable storage medium

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Embodiment Construction

[0066] In order to make the object, technical solution and advantages of the present invention more clear, the present invention will be further described in detail below in conjunction with the examples. It should be understood that the specific embodiments described here are only used to explain the present invention, not to limit the present invention.

[0067] Aiming at the problems existing in the prior art, the present invention provides an intelligent auditing method, system and readable storage medium. The present invention will be described in detail below in conjunction with the accompanying drawings.

[0068] Such as figure 1 As shown, the intelligent audit method provided by the embodiment of the present invention includes the following steps:

[0069] S101, the audit data acquisition module uses data acquisition technology to collect relevant financial data and non-financial data from the data stored in the data to be audited; the data processing module cleans, d...

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Abstract

The invention belongs to the technical field of data auditing, and discloses an intelligent auditing method and system and a readable storage medium. The method comprises the steps of: performing processing and data mining on the acquired data; checking the authenticity, objectivity and accuracy of the data; analyzing the continuity and the security of the data; dividing the data passing the inspection into numeric data, text data and log data based on different data types; respectively auditing different types of data; alarming the data which is unqualified in data inspection, abnormal in data analysis and abnormal in auditing; performing data fusion on the data analysis and auditing results to generate an auditing report, and outputting the data auditing report in a chart form; displaying audit reports with a display. According to the method, the data collection, analysis and auditing processes can be simplified, the data can be comprehensively and effectively audited, related problems hidden in mass data can be effectively found, and the auditing efficiency is effectively improved.

Description

technical field [0001] The invention belongs to the technical field of data auditing, and in particular relates to an intelligent auditing method, system and readable storage medium. Background technique [0002] At present, the job function of the audit is to supervise the authenticity, legitimacy and effectiveness of the unit's finances and financial revenue and expenditure through the inspection of the audited unit's financial data. In the environment of informationization and big data, financial fraud methods are more hidden, and various financial problems are hidden in massive data. It is difficult to find these problems by traditional audit methods based on sampling, and it has been unable to meet the actual needs of current audit work. In order to adapt to the various changes in the auditing industry in the information environment and to play the due role of auditing work, it is inevitable for auditors to innovate auditing thinking and adjust auditing methods. [000...

Claims

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Application Information

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IPC IPC(8): G06F16/215G06F16/2458G06F16/248G06F16/28G06Q40/00
CPCG06F2216/03G06Q40/125G06F16/215G06F16/2465G06F16/248G06F16/285
Inventor 杨国为杨章静张凡龙詹天明黄璞万鸣华
Owner NANJING AUDIT UNIV
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