CN107093057A - A kind of targeted business finance of account transaction carries out audit services management service system - Google Patents
A kind of targeted business finance of account transaction carries out audit services management service system Download PDFInfo
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- CN107093057A CN107093057A CN201710185425.8A CN201710185425A CN107093057A CN 107093057 A CN107093057 A CN 107093057A CN 201710185425 A CN201710185425 A CN 201710185425A CN 107093057 A CN107093057 A CN 107093057A
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- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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Abstract
Audit services management service system is carried out the present invention relates to a kind of targeted business finance of account transaction, including business audit data collection point, business finance related data acquisition terminal, office's audit plateform system and business financial auditing system, wherein, business audit data collection point is directly kept in touch with business finance, and equipped with several accounting and auditing personnel, business finance related data acquisition terminal is as used in these accounting and auditing personnel, business audit data collection point is launched with office's audit plateform system by information and reception system is connected each other, and business financial auditing system is responsible for arranging and managed by office's audit plateform system.The invention system effectively can carry out information gathering for corporate financial information, and help to be audited for corporate financial information, and convenient more safety carries out the collection of corporate financial information, improves its using effect.
Description
Technical field
Audit services management service system is carried out the present invention relates to a kind of targeted business finance of account transaction, belongs to accounting
Transaction management technical field.
Background technology
At present, Certified Public Accountants Firm is frequently necessary to be audited for the financial information of some enterprises, so as to be directed to
Business finance provides corresponding suggestion, contributes to it to improve, also allows for exercising supervision and managing for business finance situation.Typically
Mode, requirement can not be met mostly, therefore, it is necessary to be improved as needed using suitable mode, to obtain more
Good accounting firm's financial audit data acquisition effect.
The content of the invention
It is an object of the invention to overcome above shortcomings in the prior art, and provide account transaction targeted enterprise
Finance carry out audit services management service system, are easy to preferably carry out data acquisition and audit management clothes for business finance
Business.
A kind of targeted business finance of account transaction carries out audit services management service system, including business audit data are adopted
Collect point, business finance related data acquisition terminal, office's audit plateform system and business financial auditing system, wherein, enterprise
Audit data collection point is directly kept in touch with business finance, and equipped with several accounting and auditing personnel, business finance correlation money
Acquisition terminal is expected as used in these accounting and auditing personnel, and business audit data collection point and office's audit plateform system pass through letter
Breath transmitting and reception system are connected each other, and business financial auditing system is responsible for arranging and managed by office's audit plateform system
Reason；Business finance related data acquisition terminal, which is provided with transcriber, transcriber, is provided with information transmitting dress
Put.Office's audit plateform system is provided with the information gathering status system that keeps accounts, audit status system, and is provided with accounting and auditing
Supplementary module, data storage module, data inquiry module, office's audit plateform system and Financial Information business financial auditing system
System is connected.
Further, business finance related data acquisition terminal, including GPS location navigator, shooting scanning system, data
Cpu system, fingerprint lock controller, holder, warning device, wireless launcher are gathered, wherein, GPS location navigator and USB
Interface is connected, and shoots scanning system, data acquisition cpu system, fingerprint lock controller and serial ports access business finance phase is respectively adopted
Data collection terminal cpu system is closed, holder is connected using memory interface, warning device is integrated with flicker alarm, sound report
Alert and earphone function, wireless launcher is connected using SDIO interfaces with business finance related data acquisition terminal cpu system；
Data acquisition cpu system is arranged on business finance related data acquisition terminal, on business finance related data acquisition terminal also
Shooting scanning system is installed, fingerprint lock controller is arranged on business finance related data acquisition terminal privacy lock.
In the system, when enterprise is needed to Certified Public Accountants Firm's proposition financial audit demand, then business finance correlation is provided
After material collection is reorganized and outfit, by SMS or phone to business audit data collection point transmission information, it is determined that the audit time
With require, after being replied determine need audit, then business audit data collection point sends audit information to accounting and auditing personnel,
Audited by accounting and auditing personnel in stipulated time information collector, if can not audit as scheduled, need prior notice business finance；
When accounting and auditing personnel audit, audited using information acquisition terminal, and business finance details, accounting voucher information are swept
Retouch, changed by information, generate database file, be sent to office's audit plateform system.Office's audit plateform system root
According to the information gathering state that keeps accounts, accounting and auditing personnel state, the information is collected, and combines the meeting of office's audit plateform system
Meter audit supplementary module, carries out reasonable distribution, arranges professional accounting auditor to help enterprise to be financially audited, and this is looked forward to
Industry Accounting is shared in office's audit plateform system, is inquired about for business finance.When the collection of business finance related data
It is sent to after other side, it is desirable to which other side adds their confirmation, and this information is fed back into office's audit plateform system, thing by wireless system
Business plateform system of auditing sends information to business finance, ensures that Financial Information smoothly reaches with this.
Accounting and auditing personnel gather or audited for corporate financial information, enable the collection of business finance related data eventually
End, when the terminal is specifically used, the terminal is integrated in financial special harvester, and corresponding functional module is passed through into connection
Line is connected on financial special harvester.Kept accounts constantly when accounting and auditing personnel carry out collection of visiting for business finance, profit
With the financial special harvester of the movement, dialogue is realized by audio horn, and set up on financial special harvester
GPS location navigator, is easy to inquire about its position on office's audit plateform system.Disposed on the special harvester of finance
Scanning system and data acquisition cpu system and secrecy system are shot, and adds information launcher, is occurred abnormal by information
Office's audit plateform system is emitted to, to grasp the information collection message that keeps accounts.When financial special harvester is by illegal
During attack, signal is fed back to controlling bus by data acquisition cpu system, and excites warning device to be alarmed, while this is believed
Breath is for future reference to accounting and auditing personnel and office's audit plateform system by emitter；Data acquisition cpu system is by illegal
Attack, then send alarm, reminds related personnel, is carried while corresponding information is dealt on the mobile phone of accounting and auditing personnel
Wake up, handled in time.These information are stored on office's audit plateform system, and information can be with for future reference.
The beneficial effects of the present invention are：The invention system effectively can enter row information for corporate financial information and adopt
Collection, and help to be audited for corporate financial information, convenient more safety carries out the collection of corporate financial information, improves
Its using effect.
Embodiment
With reference to embodiment, the present invention is described in further detail, following examples be explanation of the invention and
The invention is not limited in following examples.
Embodiment
The targeted business finance of account transaction in the present embodiment carries out audit services management service system, including enterprise examines
Collection point, business finance related data acquisition terminal, office's audit plateform system and business financial auditing system are counted, its
In, business audit data collection point is directly kept in touch with business finance, and equipped with several accounting and auditing personnel, business finance
Related data acquisition terminal is as used in these accounting and auditing personnel, business audit data collection point and office's audit plateform system
Connected each other by information transmitting and reception system, and business financial auditing system is responsible for arrangement by office's audit plateform system
And management；Business finance related data acquisition terminal, which is provided with transcriber, transcriber, is provided with information hair
Injection device.Office's audit plateform system is provided with the information gathering status system that keeps accounts, audit status system, and is provided with accounting
Audit supplementary module, data storage module, data inquiry module, office's audit plateform system are examined with Financial Information business finance
Meter systems are connected.
Business finance related data acquisition terminal, including GPS location navigator, shooting scanning system, data acquisition CPU systems
System, fingerprint lock controller, holder, warning device, wireless launcher, wherein, GPS location navigator is connected with USB interface,
Shoot scanning system, data acquisition cpu system, fingerprint lock controller and serial ports access business finance related data collection is respectively adopted
Terminal cpu system, holder is connected using memory interface, and warning device is integrated with flicker alarm, audible alarm and microphone
Function, wireless launcher is connected using SDIO interfaces with business finance related data acquisition terminal cpu system；Data acquisition
Cpu system is arranged on business finance related data acquisition terminal, is also equipped with clapping on business finance related data acquisition terminal
Scanning system is taken the photograph, fingerprint lock controller is arranged on business finance related data acquisition terminal privacy lock.
It is when enterprise is needed to Certified Public Accountants Firm's proposition financial audit demand, then business finance is related in the embodiment
After data collection is reorganized and outfit, by SMS or phone to business audit data collection point transmission information, it is determined that during audit
Between and require, after being replied determine need audit, then business audit data collection point to accounting and auditing personnel send audit letter
Breath, is audited by accounting and auditing personnel in stipulated time information collector, if can not audit as scheduled, Ze Xu prior notices enterprise wealth
Business；When accounting and auditing personnel audit, audited using information acquisition terminal, and by business finance details, accounting voucher information
Scanning, is changed by information, generates database file, is sent to office's audit plateform system.Office's audit plateform system
According to the information gathering state that keeps accounts, accounting and auditing personnel state, the information is collected, and combines office's audit plateform system
Accounting and auditing supplementary module, carry out reasonable distribution, arrange professional accounting auditor help enterprise to be financially audited, and by this
Enterprise accounting's account is shared in office's audit plateform system, is inquired about for business finance.When business finance related data is adopted
Collection is sent to after other side, it is desirable to which other side adds their confirmation, and this information is fed back into office's audit plateform system by wireless system,
Office's audit plateform system sends information to business finance, ensures that Financial Information smoothly reaches with this.
Accounting and auditing personnel gather or audited for corporate financial information, enable the collection of business finance related data eventually
End, when the terminal is specifically used, the terminal is integrated in financial special harvester, and corresponding functional module is passed through into connection
Line is connected on financial special harvester.Kept accounts constantly when accounting and auditing personnel carry out collection of visiting for business finance, profit
With the financial special harvester of the movement, dialogue is realized by audio horn, and set up on financial special harvester
GPS location navigator, is easy to inquire about its position on office's audit plateform system.Disposed on the special harvester of finance
Scanning system and data acquisition cpu system and secrecy system are shot, and adds information launcher, is occurred abnormal by information
Office's audit plateform system is emitted to, to grasp the information collection message that keeps accounts.When financial special harvester is by illegal
During attack, signal is fed back to controlling bus by data acquisition cpu system, and excites warning device to be alarmed, while this is believed
Breath is for future reference to accounting and auditing personnel and office's audit plateform system by emitter；Data acquisition cpu system is by illegal
Attack, then send alarm, reminds related personnel, is carried while corresponding information is dealt on the mobile phone of accounting and auditing personnel
Wake up, handled in time.These information are stored on office's audit plateform system, and information can be with for future reference.
Described above is the preferred embodiment of the present invention, it is noted that for those skilled in the art
For, under the premise without departing from the principles of the invention, some improvements and modifications can also be made, these improvements and modifications are also considered as
Protection scope of the present invention.
Claims (4)
1. a kind of targeted business finance of account transaction carries out audit services management service system, it is characterised in that：Including enterprise
Audit data collection point, business finance related data acquisition terminal, office's audit plateform system and business financial auditing system,
The business audit data collection point is directly kept in touch with business finance, and equipped with several accounting and auditing personnel, enterprise's wealth
Related data acquisition terminal be engaged in as used in these accounting and auditing personnel, business audit data collection point and audit platform system of office
System is connected each other by information transmitting and reception system, and business financial auditing system is responsible for peace by office's audit plateform system
Row and management；Business finance related data acquisition terminal is provided with transcriber, transcriber and is provided with information
Emitter；Office's audit plateform system is provided with the information gathering status system that keeps accounts, audit status system, and is provided with meeting
Meter audit supplementary module, data storage module, data inquiry module, office's audit plateform system and Financial Information business finance
Auditing system is connected.
2. the targeted business finance of account transaction according to claim 1 carries out audit services management service system, it is special
Levy and be：The business finance related data acquisition terminal includes GPS location navigator, shoots scanning system, data acquisition CPU
System, fingerprint lock controller, holder, warning device, wireless launcher, the GPS location navigator and USB interface phase
Even, scanning system, data acquisition cpu system, fingerprint lock controller are shot serial ports access business finance related data is respectively adopted
Acquisition terminal cpu system, holder using memory interface connect, warning device be integrated with flicker alarm, audible alarm and
Earphone function, wireless launcher is connected using SDIO interfaces with business finance related data acquisition terminal cpu system；Data are adopted
Collect cpu system to be arranged on business finance related data acquisition terminal, be also equipped with business finance related data acquisition terminal
Scanning system is shot, fingerprint lock controller is arranged on business finance related data acquisition terminal privacy lock.
3. the targeted business finance of account transaction according to claim 1 or 2 carries out audit services management service system, its
It is characterised by：During the system work, when enterprise is needed to Certified Public Accountants Firm's proposition financial audit demand, then by business finance
After related data collection is reorganized and outfit, by SMS or phone to business audit data collection point transmission information, it is determined that examining
Between timing and require, determine to need audit after being replied, then business audit data collection point sends careful to accounting and auditing personnel
Information is counted, is audited by accounting and auditing personnel in stipulated time information collector, if can not audit as scheduled, needs prior notice to look forward to
Industry finance；When accounting and auditing personnel audit, audited using information acquisition terminal, and by business finance details, accounting voucher
Information scanning, is changed by information, generates database file, is sent to office's audit plateform system；Office's audit platform
System collects according to the information gathering state that keeps accounts, accounting and auditing personnel state to the information, and combines audit platform system of office
The accounting and auditing supplementary module of system, carries out reasonable distribution, arranges professional accounting auditor to help enterprise to be financially audited, and
This enterprise accounting's account is shared in office's audit plateform system, inquired about for business finance；When business finance correlation is provided
Material collection is sent to after other side, it is desirable to which other side adds their confirmation, and this information is fed back into office's audit platform by wireless system
System, office's audit plateform system sends information to business finance, ensures that Financial Information smoothly reaches with this.
4. the targeted business finance of account transaction according to claim 1 carries out audit services management service system, it is special
Levy and be：Accounting and auditing personnel gather or audited for corporate financial information, enable business finance related data acquisition terminal,
When the terminal is specifically used, the terminal is integrated in financial special harvester, corresponding functional module is passed through into connecting line
It is connected on financial special harvester；When accounting and auditing personnel for business finance carry out visit collection keep accounts constantly, utilize
The financial special harvester of the movement, realizes dialogue, and be additionally arranged on financial special harvester by audio horn
GPS location navigator, is easy to inquire about its position on office's audit plateform system；Bat has been disposed on the special harvester of finance
Scanning system and data acquisition cpu system and secrecy system are taken the photograph, and adds information launcher, exception occurs and sends out information
Go out and give office's audit plateform system, to grasp the information collection message that keeps accounts；When financial special harvester is illegally attacked
When hitting, signal is fed back to controlling bus by data acquisition cpu system, and excites warning device to be alarmed, while by this information
It is for future reference to accounting and auditing personnel and office's audit plateform system by emitter；Data acquisition cpu system is illegally attacked
Hit, then send alarm, remind related personnel, reminded while corresponding information is dealt on the mobile phone of accounting and auditing personnel,
Handled in time；These information are stored on office's audit plateform system, with for future reference.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710185425.8A CN107093057A (en) | 2017-03-25 | 2017-03-25 | A kind of targeted business finance of account transaction carries out audit services management service system |
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| Application Number | Priority Date | Filing Date | Title |
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| CN201710185425.8A CN107093057A (en) | 2017-03-25 | 2017-03-25 | A kind of targeted business finance of account transaction carries out audit services management service system |
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Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| 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 |
| CN112070338A (en) * | 2020-07-22 | 2020-12-11 | 国网天津市电力公司 | Enterprise internal auxiliary auditing method |
| CN112232785A (en) * | 2020-10-29 | 2021-01-15 | 哈尔滨学院 | Intelligent operation audit robot system based on big data |
| CN112862577A (en) * | 2020-10-12 | 2021-05-28 | 江西现代职业技术学院 | Business management service system for auditing enterprise finance by accounting firm |
| CN113506090A (en) * | 2021-07-13 | 2021-10-15 | 远光软件股份有限公司 | Audit data processing method and device, storage medium and electronic equipment |
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| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| 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 |
| CN112070338A (en) * | 2020-07-22 | 2020-12-11 | 国网天津市电力公司 | Enterprise internal auxiliary auditing method |
| CN112862577A (en) * | 2020-10-12 | 2021-05-28 | 江西现代职业技术学院 | Business management service system for auditing enterprise finance by accounting firm |
| CN112232785A (en) * | 2020-10-29 | 2021-01-15 | 哈尔滨学院 | Intelligent operation audit robot system based on big data |
| CN113506090A (en) * | 2021-07-13 | 2021-10-15 | 远光软件股份有限公司 | Audit data processing method and device, storage medium and electronic equipment |
| CN113506090B (en) * | 2021-07-13 | 2024-01-23 | 远光软件股份有限公司 | Audit data processing method and device, storage medium and electronic equipment |
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Application publication date: 20170825 |