CN104463666A - Audit analyzing system - Google Patents
Audit analyzing system Download PDFInfo
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- CN104463666A CN104463666A CN201410813581.0A CN201410813581A CN104463666A CN 104463666 A CN104463666 A CN 104463666A CN 201410813581 A CN201410813581 A CN 201410813581A CN 104463666 A CN104463666 A CN 104463666A
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Abstract
An audit analyzing system comprises a data integration module, a data entry module, an information domain module, an inquiring module, a report production module, a character reporting module, a multi-dimensional report module, an enterprise audit internal control analyzing module, a data analyzing module, a graphic presentation analyzing module and a warning module. The audit analyzing system is a total solution integrating enterprise multi-system data integration, a report center, an analyzing center and an audit center; audit personnel are assisted in integrating various data, information is displayed according to the needs of different personnel to flexibly and rapidly respond to enterprise management changes, and a complete auxiliary analyzing system is set up for enterprise internal audits.
Description
Technical field
The present invention relates to analytic system field, particularly relate to a kind of audit analysis system.
Background technology
At large data age, high requirement is had to the accuracy requirement of data processing, processing speed, treatment effeciency, data analysis during audit is very lengthy and jumbled and loaded down with trivial details especially, and conventional data analysis system can not meet requirement during audit, and we design a kind of audit analysis system for this reason.
Summary of the invention
Object of the present invention is intended to the difficult problem solving Audit data analysis, and provides a kind of audit analysis system.
The present invention for achieving the above object, a kind of audit analysis system is provided, comprises Data Integration module, data inputting module, information field module, enquiry module, report-creating module, word reporting modules, multidimensional Reports module, business audit internal control analysis module, data analysis module, graphic analysis module and module of warning;
Data Integration module: have 1, more than 800 api interface, can process across data source, multi-data source simultaneously;
Data inputting module: comprise data inputting, backstage verification, graded examination and approval and workflow management;
Information field module: have the visual design semantic layer, uses class and object to carry out recombinating, reconstruct data library structure, supports that single-point upgrades;
Enquiry module: the applicable cases in conjunction with ERP system provides self-service query composition forms, by simply pulling the demand meeting different user for user;
Report-creating module: the content in form also can be carried out automatic screening according to user-defined Parameter Conditions and fill, and with Excel Seamless integration-, can support to print, export as .xls, pdf form simultaneously;
Word reporting modules: with Word Seamless integration-, in preset masterplate, setup parameter, just obtains the Word report needed for enterprise;
Multidimensional Reports module: Cube can be created from various data source, comprise the storing process of relational database, external data file, database, also directly can browse the multi-dimension data cube of Microsoft, form multidimensional bordereaux, by drilling through, rotating, cut into slices, stripping and slicing carries out multidimensional data analysis;
Business audit internal control analysis module: can according to the multiple performance appraisal model of enterprise's application build or enterprise KPI index analysis system;
Data analysis module: the means had an X-rayed by form, excavated and drill through, to data analysis, and all kinds of analytical model of deciphering, KPI administrative model that can be three-dimensional;
Graphic analysis module: adopt the comprehensive analysis tool of Flash figure composition graphic, support various types of statistical study figure and panel board;
To warn module: critical data is warned prompting, alert messages can also be sent to supvr's mailbox or mobile phone automatically.
The invention has the beneficial effects as follows: audit analysis system Shi Ji enterprise of the present invention multisystem Data Integration, form center, analytic centre, audit center are in the total solution of one; Help auditor that Various types of data is integrated, according to the needs of different personnel, information is shown, respond business administration change rapidly flexibly, for Internal Audit builds a set of perfect assistant analysis system.
Embodiment
Be described in detail below with reference to embodiments of the invention.
A kind of audit analysis system, comprises Data Integration module, data inputting module, information field module, enquiry module, report-creating module, word reporting modules, multidimensional Reports module, business audit internal control analysis module, data analysis module, graphic analysis module and module of warning.
Data Integration module: have 1, more than 800 api interface, can unify several data source, erect the data center of internal auditing and internal control, the data from different business systems can be presented at same system; Meanwhile, user, without the need to switching at diverse location, can fully understand required situation, realize processing across data source, multi-data source simultaneously, be convenient to integrate different system or platform fast.
Data inputting module: comprise data inputting, backstage verification, graded examination and approval and workflow management.Even the data do not had in operation system, data acquisition also can be come by data amended record mode by data inputting module, and good data basis is established in the data analysis for the later stage.
Information field module: have the visual design semantic layer, uses class and object to carry out recombinating, reconstruct data library structure, supports that single-point upgrades.This module provides the intelligent inquire environment of service-oriented personnel, facilitates enterprise customer to carry out Classification Management according to actual needs to database information, and it is just all renewable to revise a place.
Enquiry module: the applicable cases in conjunction with ERP system provides self-service query composition forms for user, can meet the different needs of different user for data immediate inquiring by simply pulling.
Report-creating module: the content in form also can be carried out automatic screening according to user-defined Parameter Conditions and fill, and with Excel Seamless integration-, can support to print, export as .xls, pdf form simultaneously, make making form more simple, flexibly.
Word reporting modules: with Word Seamless integration-, in preset masterplate, setup parameter, realizes the Word report needed for a enterprise, both pictures and texts are excellent, substantially increases work efficiency, can meet printing simultaneously, derives the needs of backup.
Multidimensional Reports module: Cube can be created from various data source, comprise the storing process of relational database, external data file, database, also the multi-dimension data cube of Microsoft can directly be browsed, form multidimensional bordereaux, by drilling through, rotating, cut into slices, the multidimensional data analysis function such as stripping and slicing, find the trend in data and exception, the decision-making foundation of science is provided to application person, intuitively, the interface of feature richness and shirtsleeve operation, help user's multi-angle, analyze business data dynamically flexibly.
Business audit internal control analysis module: user can propose the analytical model meeting self needs, constructs based on audit analysis system.This module can according to the multiple performance appraisal model of enterprise's application build or enterprise KPI index analysis system, supvr can by the relationship change situation of index, and the inquiry from index to detailed data, set up rapid-action decision-making mechanism, for supvr provides more, abundanter Informational support.
Data analysis module: audit analysis system is had an X-rayed by form, excavate, the means such as to drill through, to data analysis, and all kinds of analytical model of deciphering, KPI administrative model that can be three-dimensional, auditor can click through some indexs, other indexs be associated can change automatically, reflect the relation of various index; Also can excavate downwards simultaneously, drill through the formation situation of certain index, zone-by-zone analysis, inspection risk, editor's audit working paper.
Graphic analysis module: support various types of statistical study figure and panel board, adopt the comprehensive analysis tool of Flash figure composition graphic, combined information can be provided to decision analysis personnel in the very first time, all statistical study figure, panel board and map all can the integrating of simple and flexible.
To warn module: critical data is warned prompting, alert messages can also be sent to supvr's mailbox or mobile phone automatically, enable supvr get relevant information in time.
Claims (1)
1. an audit analysis system, comprises Data Integration module, data inputting module, information field module, enquiry module, report-creating module, word reporting modules, multidimensional Reports module, business audit internal control analysis module, data analysis module, graphic analysis module and module of warning;
Data Integration module: have 1, more than 800 api interface, can process across data source, multi-data source simultaneously;
Data inputting module: comprise data inputting, backstage verification, graded examination and approval and workflow management;
Information field module: have the visual design semantic layer, uses class and object to carry out recombinating, reconstruct data library structure, supports that single-point upgrades;
Enquiry module: the applicable cases in conjunction with ERP system provides self-service query composition forms, by simply pulling the demand meeting different user for user;
Report-creating module: the content in form also can be carried out automatic screening according to user-defined Parameter Conditions and fill, and with Excel Seamless integration-, can support to print, export as .xls, pdf form simultaneously;
Word reporting modules: with Word Seamless integration-, in preset masterplate, setup parameter, just obtains the Word report needed for enterprise;
Multidimensional Reports module: Cube can be created from various data source, comprise the storing process of relational database, external data file, database, also directly can browse the multi-dimension data cube of Microsoft, form multidimensional bordereaux, by drilling through, rotating, cut into slices, stripping and slicing carries out multidimensional data analysis;
Business audit internal control analysis module: can according to the multiple performance appraisal model of enterprise's application build or enterprise KPI index analysis system;
Data analysis module: the means had an X-rayed by form, excavated and drill through, to data analysis, and all kinds of analytical model of deciphering, KPI administrative model that can be three-dimensional;
Graphic analysis module: adopt the comprehensive analysis tool of Flash figure composition graphic, support various types of statistical study figure and panel board;
To warn module: critical data is warned prompting, alert messages can also be sent to supvr's mailbox or mobile phone automatically.
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| CN201410813581.0A CN104463666A (en) | 2014-12-22 | 2014-12-22 | Audit analyzing system |
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| CN201410813581.0A CN104463666A (en) | 2014-12-22 | 2014-12-22 | Audit analyzing system |
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Cited By (13)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105279138A (en) * | 2015-10-10 | 2016-01-27 | 苏州工业园区凌志软件股份有限公司 | Automatic generation system of message research report |
| CN105335814A (en) * | 2015-09-25 | 2016-02-17 | 湖南中德安普大数据网络科技有限公司 | Online big data intelligent cloud auditing method and system |
| CN105677622A (en) * | 2016-03-11 | 2016-06-15 | 郑州师范学院 | Automatic big data analysis report generating system |
| CN106447181A (en) * | 2016-09-18 | 2017-02-22 | 金蝶软件（中国）有限公司 | Analysis method and device based on timeliness of ERP business approval |
| CN106503102A (en) * | 2016-10-17 | 2017-03-15 | 汉蓝（北京）科技有限公司 | A kind of search engine formula audit analysis method |
| CN107301593A (en) * | 2017-06-19 | 2017-10-27 | 安徽爱普科技有限公司 | A kind of financial information system |
| CN108509549A (en) * | 2018-03-20 | 2018-09-07 | 北京道至易科技有限公司 | A kind of data statistic analysis system |
| CN109064110A (en) * | 2018-06-12 | 2018-12-21 | 上海中通吉网络技术有限公司 | A kind of audit data offer system of IT system control aspect |
| CN109214907A (en) * | 2018-11-16 | 2019-01-15 | 合肥大能信息科技有限公司 | A kind of financial audit system Internet-based |
| CN109241499A (en) * | 2018-08-10 | 2019-01-18 | 四川译讯信息科技有限公司 | A kind of online picture and text conversion method |
| CN109299879A (en) * | 2018-09-30 | 2019-02-01 | 广东电网有限责任公司 | A kind of statistical method, device and the equipment of power grid audit issues |
| CN112508667A (en) * | 2020-12-08 | 2021-03-16 | 安徽经邦软件技术有限公司 | Financial data analysis system based on cloud native micro-service architecture |
| CN113450025A (en) * | 2021-08-02 | 2021-09-28 | 贵州泰若数字科技有限公司 | Performance management system based on big data analysis |
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Cited By (17)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105335814A (en) * | 2015-09-25 | 2016-02-17 | 湖南中德安普大数据网络科技有限公司 | Online big data intelligent cloud auditing method and system |
| CN105335814B (en) * | 2015-09-25 | 2018-02-06 | 湖南中德安普大数据网络科技有限公司 | Online big data intelligent cloud auditing method and system |
| CN105279138B (en) * | 2015-10-10 | 2018-05-22 | 苏州工业园区凌志软件股份有限公司 | A kind of information research report automatic creation system |
| CN105279138A (en) * | 2015-10-10 | 2016-01-27 | 苏州工业园区凌志软件股份有限公司 | Automatic generation system of message research report |
| CN105677622B (en) * | 2016-03-11 | 2019-05-10 | 郑州师范学院 | Big data analysis reports automatic creation system |
| CN105677622A (en) * | 2016-03-11 | 2016-06-15 | 郑州师范学院 | Automatic big data analysis report generating system |
| CN106447181A (en) * | 2016-09-18 | 2017-02-22 | 金蝶软件（中国）有限公司 | Analysis method and device based on timeliness of ERP business approval |
| CN106503102A (en) * | 2016-10-17 | 2017-03-15 | 汉蓝（北京）科技有限公司 | A kind of search engine formula audit analysis method |
| CN107301593A (en) * | 2017-06-19 | 2017-10-27 | 安徽爱普科技有限公司 | A kind of financial information system |
| CN108509549A (en) * | 2018-03-20 | 2018-09-07 | 北京道至易科技有限公司 | A kind of data statistic analysis system |
| CN109064110A (en) * | 2018-06-12 | 2018-12-21 | 上海中通吉网络技术有限公司 | A kind of audit data offer system of IT system control aspect |
| CN109241499A (en) * | 2018-08-10 | 2019-01-18 | 四川译讯信息科技有限公司 | A kind of online picture and text conversion method |
| CN109241499B (en) * | 2018-08-10 | 2023-07-18 | 四川译讯信息科技有限公司 | On-line image-text conversion method |
| CN109299879A (en) * | 2018-09-30 | 2019-02-01 | 广东电网有限责任公司 | A kind of statistical method, device and the equipment of power grid audit issues |
| CN109214907A (en) * | 2018-11-16 | 2019-01-15 | 合肥大能信息科技有限公司 | A kind of financial audit system Internet-based |
| CN112508667A (en) * | 2020-12-08 | 2021-03-16 | 安徽经邦软件技术有限公司 | Financial data analysis system based on cloud native micro-service architecture |
| CN113450025A (en) * | 2021-08-02 | 2021-09-28 | 贵州泰若数字科技有限公司 | Performance management system based on big data analysis |
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Application publication date: 20150325 |