CN110389990A - A kind of consolidated financial auditing system based on big data - Google Patents
A kind of consolidated financial auditing system based on big data Download PDFInfo
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Abstract
The invention discloses a kind of consolidated financial auditing system based on big data, including big data server, financial information collection module and data processing audit analysis module, the big data server is connected with data classification and integrates module, data processing audit analysis module, error reporting generates chart module, data report model construction display module and financial data audit achievement submit module, the data classification integrates module and is connected with financial information collection module, the financial data audit achievement submits module to be connected with financial audit and establishes profile module, the data processing audit analysis module is connected with audit realtime monitoring module.The consolidated financial auditing system based on big data, generate correct report and error reporting, monitor the state of audit in real time, reflect the financial situation, management performance and fund variation statement of accounting period, more perfect data is collected, superiority of the big data content in consolidated financial auditing system is higher.
Description
Technical field
The present invention relates to financial audit technical field, specially a kind of consolidated financial auditing systems based on big data.
Background technique
Business financial auditing refers to auditing authority according to " People's Republic of China's law of audit " and its implementing regulations and country
The program and method of business financial auditing principle states are to state-owned enterprise (including state-holding enterprise) assets, debt, the profit and loss
Really, legal, benefit carries out audit and supervision, makes in accordance with the law to the accounting information reflected by audit enterprise accounting's report objective, public
Positive evaluation forms Audit Report, provides audit opinion and decision, and the purpose is to disclose and reflect enterprise assets, be in debt and be full of
Truth thanks to investigates and prosecutes various illegal problems in business finance revenue and expenditure, safeguards country ownership person equity, and clean government is promoted to build
It is government's service of strengthening macro-control if stemming drain of state assets.
The result that the consolidated financial auditing system inconvenience of existing big data goes out data processing audit analysis generates correct
Report and error reporting, effect is poor, is unable to the state of Intelligent real-time monitoring audit, auditing result inaccuracy cannot be efficient
Collect more perfect data, it is difficult to meet the demand of the existing consolidated financial auditing system based on big data.
Summary of the invention
(1) the technical issues of solving
The purpose of the present invention is to provide a kind of consolidated financial auditing system based on big data, solves in background technique
The problem of proposed.
(2) technical solution
In order to achieve the above object, the present invention is achieved by the following technical programs: a kind of synthesis wealth based on big data
Business auditing system, including big data server, financial information collection module and data processing audit analysis module are described big
Data server is connected with data classification and integrates module, data processing audit analysis module, error reporting generation chart module, number
It was reported that model construction display module and financial data audit achievement submit module, the data classification integrates module and is connected with wealth
Business data information collection module, the financial data audit achievement submit module to be connected with financial audit and establish profile module, institute
It states data processing audit analysis module and is connected with audit realtime monitoring module, the data processing audit analysis module connection
Balance sheet module, profit and loss statement module, cash flow statement module and consolidated accounts module, the financial information is distributed with
Financial statement module, accounting working qualification credentials module, data encryption module, picture video module is distributed in collection module connection
And authentication module.
Preferably, the error reporting generates chart module and is connected with alarm sounds module, and the alarm sounds module connects
It is connected to short message prompt module and voice cue module.
Preferably, the data processing audit analysis module is connected with data memory module, and the data memory module is
Cloud memory module.
Preferably, the picture video module includes text data, image data, video data and audio data.
Preferably, the financial audit establishes profile module and is connected with review module and test evaluation module.
(3) beneficial effect
The present invention provides a kind of consolidated financial auditing system based on big data.Have it is following the utility model has the advantages that
(1), it is somebody's turn to do the consolidated financial auditing system based on big data, the error reporting for passing through setting generates chart module sum number
It was reported that model construction display module, the result convenient for going out data processing audit analysis generates correct report and error reporting,
Effect is good, can efficient visual report show, pass through the audit realtime monitoring connected in data processing audit analysis module
Module, convenient for the state of real time monitoring audit, intelligent performance is good, and audit process is avoided to malfunction.
(2), it is somebody's turn to do the consolidated financial auditing system based on big data, by the connection distribution of data processing audit analysis module
Balance sheet module, profit and loss statement module, cash flow statement module and consolidated accounts module, efficiently reflect the wealth of accounting period
Business situation, management performance and fund variation statement, the financial statement module of financial information collection module connection distribution, meeting
Working qualification's credentials module, data encryption module, picture video module and authentication module are counted, can efficiently be collected more
Perfect data plays the rigorous accurate effect of audit.
Detailed description of the invention
Fig. 1 is a kind of overall structure diagram of the consolidated financial auditing system based on big data of the present invention；
Fig. 2 is a kind of audit analysis structural schematic diagram of the consolidated financial auditing system based on big data of the present invention；
Fig. 3 is a kind of data structure schematic diagram of the consolidated financial auditing system based on big data of the present invention.
Specific embodiment
Following will be combined with the drawings in the embodiments of the present invention, and technical solution in the embodiment of the present invention carries out clear, complete
Site preparation description, it is clear that described embodiments are only a part of the embodiments of the present invention, instead of all the embodiments.It is based on
Embodiment in the present invention, it is obtained by those of ordinary skill in the art without making creative efforts every other
Embodiment shall fall within the protection scope of the present invention.
Fig. 1-3 is please referred to, the embodiment of the present invention provides a kind of technical solution: a kind of consolidated financial audit based on big data
System, including big data server, financial information collection module and data processing audit analysis module, the big data clothes
Business device is connected with data classification and integrates module, data processing audit analysis module, error reporting generation chart module, data report
Model construction display module and financial data audit achievement submit module, and the data classification integrates module and is connected with financial data
Data collection module, the financial data audit achievement submit module to be connected with financial audit and establish profile module, the data
Processing audit analysis module is connected with audit realtime monitoring module, and the data processing audit analysis module connection is distributed with
Balance sheet module, profit and loss statement module, cash flow statement module and consolidated accounts module, the financial information collect mould
Financial statement module, accounting working qualification credentials module, data encryption module, picture video module and identity is distributed in block connection
Authentication module.
The error reporting generates chart module and is connected with alarm sounds module, and the alarm sounds module is connected with short message
Cue module and voice cue module, can high efficiency smart indicating alarm error reporting.
The data processing audit analysis module is connected with data memory module, and the data memory module is cloud storage
Module, can large capacity storing data.
The picture video module includes text data, image data, video data and audio data, is collected more
Large range of data, improves accurate performance.
The financial audit establishes profile module and is connected with review module and test evaluation module, convenient for review, further
Be verified, convenient for evaluation financial audit result.
Working principle: financial information collection module passes through financial statement module, accounting working qualification's voucher mould first
Block, data encryption module, picture video module and authentication module collect more perfect data, by data classification
Module classification integration is integrated using big data server process data, generates chart module and data report by error reporting
The result that model construction display module goes out data processing audit analysis generates correct report and error reporting, by state of auditing
The state of real-time monitoring module Intelligent real-time monitoring audit, by balance sheet module, profit and loss statement module, cash flow statement
Module and consolidated accounts module efficiently to reflect the financial situation, management performance and fund variation statement of accounting period, most
It submits module to submit review by financial data audit achievement afterwards, establishes profile module by financial audit and establish achive keeping,
Gerneral institutes of higher education are applicable to, financial audit is not to be limited only to Financial Information collection, also needs other data supportings.Finally
Audit data analyze, summarize, arranging, comparing, reflection can all be summarized to Audit Report by finding the problem.
Component of the invention is universal standard part or component as known to those skilled in the art, and structure and principle are all
This technology personnel can learn by technical manual or know by routine experiment method that problems solved by the invention is existing
The result that the consolidated financial auditing system inconvenience of big data goes out data processing audit analysis generates correct report and error reporting,
Effect is poor, is unable to the state of Intelligent real-time monitoring audit, and auditing result inaccuracy cannot efficiently collect more perfect money
Material, it is difficult to which the problems such as meeting the demand of the existing consolidated financial auditing system based on big data, the present invention pass through above-mentioned component
Be combined with each other, should consolidated financial auditing system based on big data, chart module sum number is generated by the error reporting of setting
It was reported that model construction display module, the result convenient for going out data processing audit analysis generates correct report and error reporting,
Effect is good, can efficient visual report show, pass through the audit realtime monitoring connected in data processing audit analysis module
Module, convenient for the state of real time monitoring audit, intelligent performance is good, and audit process is avoided to malfunction.The synthesis based on big data
Financial audit system, by balance sheet module, the profit and loss statement module, cash of the connection distribution of data processing audit analysis module
Flowmeter module and consolidated accounts module efficiently reflect that the financial situation, management performance and fund of accounting period changes feelings
Condition, the financial statement module of financial information collection module connection distribution, accounting working qualification credentials module, data encryption mould
Block, picture video module and authentication module can efficiently collect more perfect data, and it is rigorous accurate to play audit
Effect.
The above shows and describes the basic principles and main features of the present invention and the advantages of the present invention, for this field skill
For art personnel, it is clear that invention is not limited to the details of the above exemplary embodiments, and without departing substantially from spirit of the invention or
In the case where essential characteristic, the present invention can be realized in other specific forms.Therefore, in all respects, should all incite somebody to action
Embodiment regards exemplary as, and is non-limiting, the scope of the present invention by appended claims rather than on state
Bright restriction, it is intended that including all changes that fall within the meaning and scope of the equivalent elements of the claims in the present invention
It is interior.Any reference signs in the claims should not be construed as limiting the involved claims.
In addition, it should be understood that although this specification is described in terms of embodiments, but not each embodiment is only wrapped
Containing an independent technical solution, this description of the specification is merely for the sake of clarity, and those skilled in the art should
It considers the specification as a whole, the technical solutions in the various embodiments may also be suitably combined, forms those skilled in the art
The other embodiments being understood that.
Claims (5)
1. a kind of consolidated financial auditing system based on big data, it is characterised in that: provided including big data server, financial data
Material collection module and data processing audit analysis module, the big data server are connected with data classification and integrate module, data
Handle audit analysis module, error reporting generates chart module, data report model construction display module and financial data and audits
Achievement submits module, and the data classification integrates module and is connected with financial information collection module, the financial data audit
Achievement submits module to be connected with financial audit and establishes profile module, and the data processing audit analysis module is connected with audit state
Balance sheet module, profit and loss statement module, cash is distributed in real-time monitoring module, the data processing audit analysis module connection
Financial statement module, accounting is distributed in flowmeter module and consolidated accounts module, the financial information collection module connection
Working qualification's credentials module, data encryption module, picture video module and authentication module.
2. a kind of consolidated financial auditing system based on big data according to claim 1, it is characterised in that: the mistake
Report generation chart module is connected with alarm sounds module, and the alarm sounds module is connected with short message prompt module and voice mentions
Show module.
3. a kind of consolidated financial auditing system based on big data according to claim 1, it is characterised in that: the data
Processing audit analysis module is connected with data memory module, and the data memory module is cloud memory module.
4. a kind of consolidated financial auditing system based on big data according to claim 1, it is characterised in that: the picture
Video module includes text data, image data, video data and audio data.
5. a kind of consolidated financial auditing system based on big data according to claim 1, it is characterised in that: the finance
Audit establishes profile module and is connected with review module and test evaluation module.
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Cited By (6)
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| CN111190973A (en) * | 2019-12-31 | 2020-05-22 | 税友软件集团股份有限公司 | Method, device, equipment and storage medium for classifying statement forms |
| CN111292053A (en) * | 2020-01-15 | 2020-06-16 | 福建奇点时空数字科技有限公司 | Network asset auditing system based on bypass technology |
| CN111652700A (en) * | 2020-05-08 | 2020-09-11 | 南京惠悦财务咨询有限公司 | Report system for analyzing according to financial data report |
| CN111882411A (en) * | 2020-07-15 | 2020-11-03 | 国网河北省电力有限公司信息通信分公司 | Intelligent electric power financial information management system |
| 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 |
| CN113487395A (en) * | 2020-12-22 | 2021-10-08 | 广州城建职业学院 | Comprehensive financial auditing system based on big data |
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Application publication date: 20191029 |