Auditing process evidence obtaining link management system and method

A management system and link technology, applied in the computer field, can solve problems such as inability to conduct unified management, confusion of evidence in the audit process, poor security performance, etc., and achieve the effects of avoiding tampering, improving reliability, and unified management

Pending Publication Date: 2021-12-03
安徽银杰信息科技有限公司
View PDF0 Cites 2 Cited by
  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] In view of the above-mentioned problems in the technical background, an object of the present invention is to provide a management system for evidence collection in the audit process, which can solve the problems of chaotic evidence in the audit process, inability to conduct unified management, poor security performance, and easy tampering

Method used

the structure of the environmentally friendly knitted fabric provided by the present invention; figure 2 Flow chart of the yarn wrapping machine for environmentally friendly knitted fabrics and storage devices; image 3 Is the parameter map of the yarn covering machine
View more

Image

Smart Image Click on the blue labels to locate them in the text.
Viewing Examples
Smart Image
  • Auditing process evidence obtaining link management system and method
  • Auditing process evidence obtaining link management system and method
  • Auditing process evidence obtaining link management system and method

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0042] Such as figure 1 As shown, a method for managing the system in the process of auditing forensics, comprising the following steps:

[0043] Step S1, register the project center for the audit project on the server terminal, and enter the basic information of the project;

[0044] The basic project information includes audit object information, auditor information and audit other party information, and the audit object information includes audit object name, audit object type, and audit object business information.

[0045] For example: the above-mentioned pharmaceutical company A is the audit object, and enter the name, business type, business status and other business operation information of the pharmaceutical company A, as well as the financial personnel participating in the audit process, the banks, creditors, etc. who need to cooperate in auditing other parties' information .

[0046] Step S2, auditors register and log in at the electronic client terminal, use the ...

Embodiment 2

[0059] Such as figure 2 As shown, a management system for evidence collection in the audit process includes an electronic client terminal and a server terminal. The electronic client terminal includes an evidence collection module and an evidence upload module. The server terminal includes an evidence analysis module, a project center module, and an evidence access module. ;

[0060] In this embodiment, the electronic client terminal has an evidence collection function and is installed with a GPS locator.

[0061] The evidence upload module includes an upload registration unit, an upload login unit, and an encrypted upload unit;

[0062] The evidence analysis module includes a receiving unit, a decryption unit, a key information identification unit, and a classification unit; wherein, the classification unit includes an evidence numbering module and a manuscript collection module;

[0063] Wherein, the receiving unit is configured to receive the encrypted evidence file uplo...

the structure of the environmentally friendly knitted fabric provided by the present invention; figure 2 Flow chart of the yarn wrapping machine for environmentally friendly knitted fabrics and storage devices; image 3 Is the parameter map of the yarn covering machine
Login to view more

PUM

No PUM Login to view more

Abstract

The invention discloses an auditing process evidence obtaining link management system and method. The electronic client terminal is used for collecting and encrypting the evidence, then the encrypted evidence file is uploaded in time, control is carried out from an evidence collection source, and the evidence file is prevented from being tampered after collection; the encrypted evidence files are decrypted and recognized by the server terminal, the evidence files are classified and numbered according to recognized key information, the evidence files belonging to the same project are collected to the corresponding project center module, and an audit evidence manuscript is formed, so that unified management of the evidence files is realized, and the conditions of omission, loss and the like of evidences are avoided; and, in the whole evidence obtaining process, two times of encryption processing are adopted from the source to the server terminal, the safety performance of the evidence file is improved, evidence is prevented from being tampered, and the reliability of the evidence file is improved.

Description

technical field [0001] The invention relates to the field of computer technology, in particular to a management system and a management method for evidence-taking links in an audit process. Background technique [0002] At present, accounting firms often need to audit the financial information of some enterprises in order to be able to provide corresponding suggestions for the enterprise's finance, help it improve, and facilitate the supervision and management of the enterprise's financial situation. However, in the process of auditing services, there are problems such as chaotic management of evidence collection, insufficient integrity of evidence collection, and easy loss and tampering of evidence collection, which is not convenient for unified management. Contents of the invention [0003] In view of the problems in the above technical background, an object of the present invention is to provide a management system for evidence collection in the audit process, which can...

Claims

the structure of the environmentally friendly knitted fabric provided by the present invention; figure 2 Flow chart of the yarn wrapping machine for environmentally friendly knitted fabrics and storage devices; image 3 Is the parameter map of the yarn covering machine
Login to view more

Application Information

Patent Timeline
no application Login to view more
IPC IPC(8): G06F21/60G06F21/64G06Q40/00
CPCG06F21/602G06F21/64G06Q40/123G06F2221/2107G06F2221/2141
Inventor 何晖
Owner 安徽银杰信息科技有限公司
Who we serve
  • R&D Engineer
  • R&D Manager
  • IP Professional
Why Eureka
  • Industry Leading Data Capabilities
  • Powerful AI technology
  • Patent DNA Extraction
Social media
Try Eureka
PatSnap group products

Browse by: Latest US Patents, China's latest patents, Technical Efficacy Thesaurus, Application Domain, Technology Topic.

© 2024 PatSnap. All rights reserved.Legal|Privacy policy|Modern Slavery Act Transparency Statement|Sitemap