CN107423917A - Construction project cost auditing system based on big data - Google Patents
Construction project cost auditing system based on big data Download PDFInfo
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- CN107423917A CN107423917A CN201710694702.8A CN201710694702A CN107423917A CN 107423917 A CN107423917 A CN 107423917A CN 201710694702 A CN201710694702 A CN 201710694702A CN 107423917 A CN107423917 A CN 107423917A
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Abstract
The invention discloses a kind of construction project cost auditing system based on big data, including auditing and supervisory center, Audit data center and data server, the auditing and supervisory is connected with online audit system, audit management system and field operating systems centrally through data monitoring, online audit system, audit management system and the field operating systems are connected to Audit data center by data interaction, the Audit data center is connected with data server, and the online audit system includes internal control and management and examines consulting.The present invention carries out audit practice according to Audit data center, online audit system, audit management system and field operating systems are carried throughout by data interaction and work flow, the big data service of integration is provided, effectively increase audit efficiency, monitored by audit information electronization, prevent auditor and conceal audit finding problem and the behavior voluntarily linked up with unit under auditing, effective guarantee audit quality.
Description
Technical field
The invention belongs to construction project cost auditing technical field, more specifically, more particularly to a kind of work based on big data
Journey cost auditing system.
Background technology
Construction Audit is according to country《Law of audit》Etc. relevant regulations, whether engineering budget estimate is overspend in commission, is had
Without concealment fund, retention capital construction income and surplus of fulfilling tasks with fixed amount of investment, and there is the name for being difficult to fulfill tasks with fixed amount of investment surplus to divide capital construction throwing secretly
Activities against discipline of money etc..Audit is using construction project as target, using accountant, auditor as main practitioner.Construction Audit
Including two big types：Construction project cost auditing and the audit cost audit of completion financial final accounts are usually that individual event, construction unit are made
Valency is audited, and the final account making process of its audit process and Party B are essentially identical, i.e., covers quota according to quantities.This is by cost
Engineer completes.For construction unit, due to cost audit simply examination ＆ verification individual event, construction unit contract cost, one
Total expenditure of construction project is made up of many individual events, construction unit, and also has many expenditure such as early development expenses
It is not need cost audit with, engineering management incidentals etc., is exactly by cost so also there are a completion financial final accounts to audit
Engineer's authorization, and be added together without all expenditures that cost engineer audits, examine whether it has unreasonable expenditure, be
It is no to have phenomenon for tying up construction cost and construction project not included in the plan etc., to determine total cost of a construction project.This is by noting
Volume accountant completes.
Traditional construction project cost auditing method data volume is less, is easily examined in audit process, the problem of audit finding
The behavior that meter personnel voluntarily link up with unit under auditing, audit quality cannot ensure.
The content of the invention
The invention aims to solve shortcoming present in prior art, and a kind of work based on big data proposed
Journey cost auditing system.
To achieve the above object, the present invention provides following technical scheme：
A kind of construction project cost auditing system based on big data, including auditing and supervisory center, Audit data center and data
Server, the auditing and supervisory are connected with online audit system, audit management system and field operation centrally through data monitoring
System, online audit system, audit management system and the field operating systems are connected in Audit data by data interaction
The heart, the Audit data center are connected with data server, and the auditing and supervisory center includes back-office support group, described online
Auditing system includes internal control and management and examines consulting.
Preferably, the field operating systems include audit project scene, and the field operating systems provide computer and examined
Supplementary means is counted, facilitates capturing service system data, and provide data analysis.
Preferably, the internal control and management examines that consulting includes internal control and management construction audit, internal control and management counseling services and interior
Keyholed back plate reason tracking evaluation.
Preferably, the background support group includes unit under auditing, audit group and consigner.
Preferably, the audit management system realizes the overall process pipe rectified and improved to audit plan, audit project management, audit
Reason, is reproduced to internal audit management flow, and covers audit resources management and audit achievement.
Preferably, the online audit system is the Important Platform of intelligent audit model operation, passes through the audit of solidification
Model can realize automatic, all standing audit to finance, marketing, goods and materials field.
Preferably, the internal control and management construction audit includes the examination of internal control and management institutional improvement viability, internal control and management system
Degree design legitimacy, reasonability examine, service management flow order examines, interior tissue framework sets reasonability to examine, institute
Stating internal control and management counseling services includes assisting construction unit to improve project institutional improvement, provide service management flow designing and consuftng clothes
Business, the counseling services that operation flow form design is provided, provide system and flow job duty designing and consuftng service and system and
The auxiliary of flow implements counseling services, and the internal control and management, which tracks evaluation, includes internal control execution tracking consulting and inside
Control management performs evaluation.
Preferably, the Audit data centre data comes from data server, passes through data from operation system as needed
Extract, enter after conversion and cleaning, audit management data and audit performance data are also stored in this in addition.
The technique effect and advantage of the present invention：The present invention is to the aditing agency under the big data epoch, auditing method, Ren Caipei
Foster aspect is studied, and has planned that intelligent audit form builds path, carries out audit practice according to Audit data center, online to examine
Meter systems, audit management system and field operating systems are carried throughout by data interaction and work flow, there is provided integrated
Big data service, effectively increases audit efficiency, promotes the centralized integration of data resource, data is carried out multi-faceted, more
Angle is inquired about, and is pinpointed the problems according to data and the origin cause of formation and is analyzed, concludes, integrates, excavation useful information, carried for audit evidence collection
Supplier to and foundation, monitored by audit information electronization, prevent auditor and conceal audit finding problem and voluntarily with being examined
Count the behavior that unit is linked up, effective guarantee audit quality.
Brief description of the drawings
Fig. 1 is the system block diagram of the present invention；
Fig. 2 is that internal control and management of the present invention examines consulting system block diagram；
Fig. 3 is back-office support group of the present invention system block diagram.
Embodiment
In order to make the purpose , technical scheme and advantage of the present invention be clearer, below in conjunction with specific embodiment, to this
Invention is further elaborated.It should be appreciated that the specific embodiments described herein are merely illustrative of the present invention, not
For limiting the present invention.Based on the embodiment in the present invention, those of ordinary skill in the art are not before creative work is made
The every other embodiment obtained is put, belongs to the scope of protection of the invention.
The present invention provides a kind of construction project cost auditing system based on big data as Figure 1-3, including auditing and supervisory
Center, Audit data center and data server, the auditing and supervisory centrally through data monitoring be connected with online audit system,
Audit management system and field operating systems, online audit system, audit management system and the field operating systems pass through number
According to interconnecting in Audit data center, the Audit data center is connected with data server, pericardium in the auditing and supervisory
Back-office support group is included, the online audit system includes internal control and management and examines consulting, and the field operating systems include audit
Project scene, the field operating systems provide computer auditing supplementary means, facilitate capturing service system data, and provide number
According to analysis, the internal control and management examine consulting include internal control and management construction audit, internal control and management counseling services and internal control and management with
Track is evaluated, and the background support group includes unit under auditing, audit group and consigner, and the audit management system is realized to examining
The plan of counting, audit project management, the Whole Course Management of audit rectification, are reproduced, and cover to internal audit management flow
Audit resources management and audit achievement, the online audit system is the Important Platform of intelligent audit model operation, by solid
The audit model of change can realize automatic, all standing audit to finance, marketing, goods and materials field, and the internal control and management construction is examined
Meter includes the examination of internal control and management institutional improvement viability, internal control and management system design legitimacy, reasonability examine, service management stream
Journey order examines, interior tissue framework sets reasonability to examine, the internal control and management counseling services include assisting construction unit
Improve project institutional improvement, the counseling services that service management flow designing and consuftng service is provided, operation flow form design is provided,
Offer system implements counseling services, the internal control and management with flow job duty designing and consuftng service and the auxiliary of system and flow
Tracking evaluation includes internal control and performs tracking consulting performing evaluation with internal control, calculation in the Audit data
According to from data server, enter as needed from operation system after data pick-up, conversion and cleaning, audit management in addition
Data and audit performance data are also stored in this.
In summary：The present invention is ground to the aditing agency under the big data epoch, auditing method, personnel training aspect
Study carefully, planned that intelligent audit form builds path, carry out audit practice, online audit system, audit according to Audit data center
Management system and field operating systems are carried throughout by data interaction and work flow, there is provided integrated big data service,
Audit efficiency is effectively increased, promotes the centralized integration of data resource, carrying out multi-faceted, multi-angle to data inquires about, root
Pinpointed the problems according to data and the origin cause of formation and analyzed, conclude, integrate, excavate useful information, for audit evidence collection provide direction and according to
According to, by audit information electronization monitor, prevent auditor conceal audit finding problem and voluntarily with unit under auditing communication
Behavior, effective guarantee audit quality.
Finally it should be noted that：The preferred embodiments of the present invention are the foregoing is only, are not intended to limit the invention,
Although the present invention is described in detail with reference to the foregoing embodiments, for those skilled in the art, it still may be used
To be modified to the technical scheme described in foregoing embodiments, or equivalent substitution is carried out to which part technical characteristic,
Within the spirit and principles of the invention, any modification, equivalent substitution and improvements made etc., it should be included in the present invention's
Within protection domain.
Claims (8)
1. a kind of construction project cost auditing system based on big data, including auditing and supervisory center, Audit data center and data clothes
Business device, it is characterised in that：The auditing and supervisory centrally through data monitoring be connected with online audit system, audit management system and
Field operating systems, online audit system, audit management system and the field operating systems are connected to careful by data interaction
Center is counted, the Audit data center is connected with data server, and the auditing and supervisory center includes back-office support group,
The online audit system includes internal control and management and examines consulting.
A kind of 2. construction project cost auditing system based on big data according to claim 1, it is characterised in that：The scene
Operating system includes audit project scene, and the field operating systems provide computer auditing supplementary means, facilitate capturing service
System data, and data analysis is provided.
A kind of 3. construction project cost auditing system based on big data according to claim 1, it is characterised in that：The internal control
Management review consulting includes internal control and management construction audit, internal control and management counseling services and internal control and management tracking evaluation.
A kind of 4. construction project cost auditing system based on big data according to claim 1, it is characterised in that：The backstage
Support group includes unit under auditing, audit group and consigner.
A kind of 5. construction project cost auditing system based on big data according to claim 1, it is characterised in that：The audit
Management system realizes the Whole Course Management rectified and improved to audit plan, audit project management, audit, and internal audit management flow is entered
Row reconstruction, and cover audit resources management and audit achievement.
A kind of 6. construction project cost auditing system based on big data according to claim 1, it is characterised in that：It is described online
Auditing system is the Important Platform of intelligent audit model operation, and finance, marketing, goods and materials can be led by the audit model of solidification
Realize the automatic, audit of all standing in domain.
A kind of 7. construction project cost auditing system based on big data according to claim 3, it is characterised in that：The internal control
Management and construction audit includes the examination of internal control and management institutional improvement viability, internal control and management system design legitimacy, reasonability examine,
Service management flow order examines, interior tissue framework sets reasonability to examine, the internal control and management counseling services include association
Construction unit is helped to improve project institutional improvement, provide the service of service management flow designing and consuftng, provide operation flow form design
Counseling services, provide system and flow job duty designing and consuftng service and the auxiliary of system and flow implements counseling services,
The internal control and management tracking evaluation includes internal control execution tracking consulting and internal control performs evaluation.
A kind of 8. construction project cost auditing system based on big data according to claim 1, it is characterised in that：The audit
Data center's data come from data server, enter as needed from operation system after data pick-up, conversion and cleaning, separately
Outer audit management data and audit performance data are also stored in this.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710694702.8A CN107423917A (en) | 2017-08-15 | 2017-08-15 | Construction project cost auditing system based on big data |
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| Application Number | Priority Date | Filing Date | Title |
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| CN201710694702.8A CN107423917A (en) | 2017-08-15 | 2017-08-15 | Construction project cost auditing system based on big data |
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| CN107423917A true CN107423917A (en) | 2017-12-01 |
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| CN201710694702.8A Withdrawn CN107423917A (en) | 2017-08-15 | 2017-08-15 | Construction project cost auditing system based on big data |
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Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108335080A (en) * | 2018-01-25 | 2018-07-27 | 广州建衡工程咨询有限公司 | A kind of Construction Audit system and implementation method |
| CN108764854A (en) * | 2018-06-04 | 2018-11-06 | 平安科技（深圳）有限公司 | Project control method, apparatus, electronic equipment and medium |
| 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 |
| CN109447522A (en) * | 2018-12-03 | 2019-03-08 | 今天誉讯(北京)科技有限公司 | A method of it is applied based on project cost internet big data |
| CN113869863A (en) * | 2021-09-29 | 2021-12-31 | 廊坊市审计局 | Going-out audit supervision system |
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Cited By (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108335080A (en) * | 2018-01-25 | 2018-07-27 | 广州建衡工程咨询有限公司 | A kind of Construction Audit system and implementation method |
| CN108764854A (en) * | 2018-06-04 | 2018-11-06 | 平安科技（深圳）有限公司 | Project control method, apparatus, electronic equipment and medium |
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| 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 |
| CN109447522A (en) * | 2018-12-03 | 2019-03-08 | 今天誉讯(北京)科技有限公司 | A method of it is applied based on project cost internet big data |
| CN113869863A (en) * | 2021-09-29 | 2021-12-31 | 廊坊市审计局 | Going-out audit supervision system |
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Application publication date: 20171201 |
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| WW01 | Invention patent application withdrawn after publication |