Document method and system and electronic equipment

A technology of confirmation and confirmation, which is applied in the field of systems and electronic equipment, and confirmation methods, and can solve problems such as failure of confirmation work, poor authenticity of confirmation data, and increased audit costs.

Pending Publication Date: 2022-08-09
YGSOFT INC
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] The traditional form of confirmation uses written documents. Before sending the letter, auditors need to confirm and review the information of the inquired party, such as: address, zip code, and the amount involved; after sending the letter, if the inquired party does not reply for a long time, It is necessary to send a reminder letter or a second letter, and the timeliness of the confirmation letter is poor, which greatly affects the audit progress, and the mailing of the confirmation letter will generate postage, which increases the audit cost
Furthermore, the authenticity of the traditional confirmation data is poor, and the auditee can collude with the inquired party to modify the confirmation data or privately engrave the official seal, making the confirmation work fail

Method used

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  • Document method and system and electronic equipment
  • Document method and system and electronic equipment
  • Document method and system and electronic equipment

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Embodiment Construction

[0018] The technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the drawings in the embodiments of the present application. Obviously, the described embodiments are only a part of the embodiments of the present application, rather than all the embodiments. Based on the embodiments in the present application, all other embodiments obtained by those of ordinary skill in the art without creative efforts shall fall within the protection scope of the present application.

[0019] It should be noted that, there are descriptions involving "first", "second", etc. in the embodiments of the present application, and the descriptions of "first", "second" etc. are only for the purpose of description, and should not be construed as instructions or Implicit their relative importance or implicitly indicate the number of technical features indicated. Thus, a feature delimited with "first", "second" may expressly or i...

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Abstract

The invention discloses an acknowledgement method and system and electronic equipment. The method comprises the steps that an audited node sends to-be-audited first financial data to an auditing node through a block chain; the auditing node makes a first confirmation request based on the first financial data, and sends a third confirmation request to the confirmed node through the block chain; wherein the third confirmation request is obtained based on the first confirmation request; the certified node sends a return for the first certifying request through the block chain; and the auditing node receives the reply and carries out receipt confirmation on the reply. By means of the method, the online function process can be achieved, and it is guaranteed that the function data is real and credible.

Description

technical field [0001] The present application relates to the field of basic audit technology, and in particular, to a corroboration method, system and electronic device. Background technique [0002] Corroboration is one of the important auditing procedures, which refers to the process by which auditors obtain audit evidence (confirmation letter) through the statement of the object of corroboration on the relevant information and the existing status in order to obtain the project information that affects the financial statements or related disclosure identification. process. The confirmation letter should be sent by the auditor directly to the party to be inquired, and the reply letter of the party to be inquired should be sent directly to the auditor. [0003] The traditional way of confirmation is written in writing. Before sending the letter, the auditors need to confirm and review the information of the party in question, such as: address, zip code, amount involved; af...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/02G06Q40/04G06F16/2458G06F16/27G06F21/64
CPCG06Q40/02G06Q40/04G06F16/2471G06F16/27G06F21/64
Inventor 鲁静王维齐荣程晗蕾
Owner YGSOFT INC
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