Research and development cost risk oriented auditing method and device, electronic equipment and storage medium
A cost and risk technology, applied in computing, data processing applications, instruments, etc., to solve problems such as no technical solutions, audit errors, and risks
Pending Publication Date: 2021-05-07
佛山市硅集财务软件有限公司
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Problems solved by technology
At present, many companies' own internal audit departments or third-party agencies generally adopt the method of random inspection when conducting special audits on the company's "R&D expenses", combined with random sampling, but the audit quality is not high and there are risks; or it consumes a lot of human resources to conduct Audit, and a large number of repetitive and tedious work lead to audit errors
[0003]
For the above problems, there is no effective technical solution
Method used
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[0043] The following will clearly and completely describe the technical solutions in the embodiments of the present application with reference to the accompanying drawings in the embodiments of the present application. Obviously, the described embodiments are only some of the embodiments of the present application, not all of them. The components of the embodiments of the application generally described and illustrated in the figures herein may be arranged and designed in a variety of different configurations. Accordingly, the following detailed description of the embodiments of the application provided in the accompanying drawings is not intended to limit the scope of the claimed application, but merely represents selected embodiments of the application. Based on the embodiments of the present application, all other embodiments obtained by those skilled in the art without making creative efforts belong to the scope of protection of the present application.
[0044] It should ...
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The invention provides a research and development cost risk oriented auditing method and device, electronic equipment and a storage medium. The method comprises the steps of obtaining basic information and a target research and development cost result; the target research and development cost result being the research and development cost calculated by an audited unit; performing cost allocation processing according to the basic information; generating a research and development cost structural table according to the cost allocation processing result; comparing and judging the target research and development cost result and the research and development cost structural table, and carrying out recheck processing according to the judgment result; if the judgment result accords with the target research and development cost result, generating a rechecking comparison file according to the research and development cost structural table; if the judgment result does not accord with the target research and development cost result, marking non-accordant cost items in the research and development cost structural table. Therefore, the research and development cost of the enterprise is audited to obtain the risk prompt, the auditing efficiency can be improved, and the auditing accuracy is also improved.
Description
technical field [0001] The present application relates to the technical field of research and development expense calculation, and in particular, relates to a risk-oriented audit method, device, electronic equipment, and storage medium for research and development expenses. Background technique [0002] High-tech enterprises are growing day by day, and many high-tech enterprises strengthen their product competitiveness by engaging in "research and development". Therefore, the audit of "research and development expenses" has become the demand of many high-tech enterprises. At present, many companies' own internal audit departments or third-party agencies generally adopt the method of random inspection when conducting special audits on the company's "R&D expenses", combined with random sampling, but the audit quality is not high and there are risks; or it consumes a lot of human resources to conduct Audit, and a large number of repeated tedious work leads to audit errors. [...
Claims
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IPC IPC(8): G06Q10/06
CPCG06Q10/0635
Inventor 汤达键
Owner 佛山市硅集财务软件有限公司