CN112667553A - Accounting audit compiling method and special platform - Google Patents
Accounting audit compiling method and special platform Download PDFInfo
- Publication number
- CN112667553A CN112667553A CN202011497929.1A CN202011497929A CN112667553A CN 112667553 A CN112667553 A CN 112667553A CN 202011497929 A CN202011497929 A CN 202011497929A CN 112667553 A CN112667553 A CN 112667553A
- Authority
- CN
- China
- Prior art keywords
- audit
- fixedly connected
- module
- platform
- special platform
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
Images
Landscapes
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
The invention discloses a compiling method and a special platform for accounting audit, wherein the compiling method comprises the following steps: 1) obtaining original audit data from an audit unit; 2) compiling an audit work draft according to the audit unit information and the audit project information, and starting design work according to the audit work draft project and audit data; 3) forming an audit conclusion and making an audit report; 4) and auditing the audit report. The special platform comprises a special platform body, four corners of the lower end of the special platform are fixedly connected with supporting columns, protective gaskets are fixedly connected to the lower ends of the supporting columns, a partition plate is fixedly connected to the middle of the upper end face of the special platform body, a liquid crystal touch display screen is fixedly connected to the right side of the upper end face of the special platform, the left side and the right side of the lower end of the special platform are fixedly connected with safety shells through connecting pieces, and the inner side walls of the safety shells are fixedly connected with main boards.
Description
Technical Field
The invention relates to the technical field of accounting audit, in particular to a compiling method and a special platform for accounting audit.
Background
Along with the continuous development of Chinese economy, the comprehensive national force of China is continuously improved, the economic activities of China are continuously developed, accounting audit becomes an indispensable part of the economic activities, along with the continuous development of science and technology, accounting audit methods and special equipment thereof are continuously updated and updated to meet the increasingly improved audit requirements, but the existing audit manuscript compiling method is not matched with a corresponding platform and cannot play the role of modern equipment more efficiently, and therefore, an accounting audit compiling method and a special platform are provided.
Disclosure of Invention
The invention aims to provide an accounting audit compiling method and a special platform to solve the problems in the background technology.
In order to achieve the purpose, the invention provides the following technical scheme:
a compilation method for accounting audits includes:
2) obtaining original audit data from an audit unit, wherein the audit data comprises but is not limited to an audit chronology, a transaction record and a meeting accounting book;
3) compiling an audit work draft according to the audit unit information and the audit project information, and starting design work according to the audit work draft project and audit data, wherein the audit work draft comprises a paper edition and an electronic edition;
4) forming an audit conclusion and making an audit report;
5) and auditing the audit report, finishing printing and packaging the paper audit report and uploading the electronic file if the audit report passes the audit, and returning to the previous step for remanufacturing if the audit report does not pass the audit.
A special platform for compiling accounting audits comprises a special platform body, wherein four corners of the lower end of the special platform are fixedly connected with supporting columns, the lower ends of the supporting columns are fixedly connected with protective gaskets, the middle part of the upper end face of the special platform body is fixedly connected with a separation plate, the front side of the upper end of the separation plate is rotatably connected with a monitoring module through a rotating shaft, the right side of the upper end face of the special platform is fixedly connected with a liquid crystal touch display screen, the left side and the right side of the lower end of the special platform are fixedly connected with a safety shell through connecting pieces, the outer side wall of the safety shell is fixedly connected with a switch button and a USB socket, the inner side wall of the safety shell is fixedly connected with a basic circuit board, the upper end of the basic circuit board is electrically, safety housing rear side fixedly connected with radiating module, safety housing has the authority module through discernment socket activity joint, authority module lateral wall fixedly connected with fingerprint identification module, authority module inner chamber fixedly connected with second basic circuit board, authority module inner chamber middle part fixedly connected with data transmission module, data transmission module includes network data line socket and wireless data transmission module, the serial ports of pegging graft of authority module upper end fixedly connected with, the terminal activity joint of serial ports of pegging graft is in discernment socket.
Furthermore, the work manuscript comprises ten items of contents such as 1) name of an audited unit, 2) name of an audit project, 3) time point or period of the audit project, 4) record of the audit process, 5) audit identification and description thereof, 6) audit conclusion, 7) index number and page number, 8) name and date of an editor, 9) name and date of a rechecker, and 10) other items to be described.
Furthermore, the monitoring module comprises a camera and a recorder, and a signaling adhesive tape is fixedly connected to the upper end face of the special platform.
Furthermore, the safety shell is a metal shell with the thickness not less than 2mm, the two connecting pieces are fixedly arranged on the front side and the rear side of the safety shell respectively, and the middle of each connecting piece is inserted with a mounting bolt.
Furthermore, USB socket is equipped with a plurality of and equidistant parallel arrangement, shift knob and USB socket all with basic circuit board electric connection.
Furthermore, the mainboard comprises a microprocessor and a plurality of standard sockets, the heat dissipation module comprises a heat dissipation fan and heat dissipation holes, and the heat dissipation module is at least provided with two heat dissipation holes which are symmetrically arranged at equal intervals.
Compared with the prior art, the invention has the beneficial effects that:
the compiling method of the accounting audit and the special platform are reasonable in structural design and convenient to use, and the effect of greatly improving the working efficiency in the accounting audit process is achieved by arranging the special platform and the structure of the accessory components of the special platform, and meanwhile, hardware support and technical support can be provided for paperless and electronization of the accounting audit; through the arrangement of the structure of the safety shell, the authority module and the auxiliary components thereof, the effect of effectively guaranteeing the safety of data in the whole auditing process is achieved, and the safety and confidentiality of auditing contents can be ensured under the condition of complying with the auditing flow and rules.
Drawings
FIG. 1 is a flow chart of a method of the present invention;
FIG. 2 is a front view of the present invention;
FIG. 3 is a partial cross-sectional side view of the present invention;
FIG. 4 is a top view of the present invention;
FIG. 5 is a side view of the safety housing of the present invention;
FIG. 6 is a side cross-sectional view of the safety housing of the present invention;
fig. 7 is a cross-sectional view of a rights module of the present invention.
In the figure: the intelligent monitoring system comprises a special platform 1, a support column 11, a protective gasket 12, a partition plate 13, a monitoring module 14, a rotating shaft 15, an indicating rubber strip 16, a safety shell 2, a switch button 21, a USB socket 22, a connecting piece 23, a connecting piece 24, an identification socket 25, a basic circuit board 26, a main board 27, a heat dissipation module 28, a storage module 29, a power module 20, a permission module 3, a fingerprint identification module 31, a second basic circuit board 32, a data transmission module 33 and a plug-in serial port 34.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
Referring to fig. 1-7, the present invention provides a technical solution: a compilation method for accounting audits includes:
1) obtaining original audit data from an audit unit, wherein the audit data comprises but is not limited to an audit chronology, a transaction record and a meeting accounting book;
2) compiling an audit work draft according to the audit unit information and the audit project information, and starting design work according to the audit work draft project and audit data, wherein the audit work draft comprises a paper edition and an electronic edition;
3) forming an audit conclusion and making an audit report;
4) and auditing the audit report, finishing printing and packaging the paper audit report and uploading the electronic file if the audit report passes the audit, and returning to the previous step for remanufacturing if the audit report does not pass the audit.
2. An accounting audit compilation method as claimed in claim 1 wherein: the work manuscript comprises ten items of contents including 1) name of an audited unit, 2) name of an audit project, 3) time point or period of the audit project, 4) record of the audit process, 5) audit identification and description of the audit identification, 6) audit conclusion, 7) index number and page number, 8) name and date of an editor, 9) name and date of a rechecker, and 10) other items to be described.
3. A special platform for compiling accounting audit comprises a special platform body 1, wherein four corners of the lower end of the special platform body 1 are fixedly connected with supporting columns 11, the lower ends of the supporting columns 11 are fixedly connected with protective gaskets 12, the stability and the reliability of the whole device can be ensured, the middle part of the upper end face of the special platform body 1 is fixedly connected with a partition plate 13, the front side of the upper end of the partition plate 13 is rotatably connected with a monitoring module 14 through a rotating shaft 15, the monitoring module 14 comprises a camera and a recorder, the upper end face of the special platform body 1 is fixedly connected with an indicating rubber strip 16 for matching with the partition plate 13 to finish classified placement of audit data and reduce unnecessary errors in the design process, the right side of the upper end face of the special platform body 1 is fixedly connected with a liquid crystal touch display screen 17, an electronic file for inputting and displaying audit results, in particular to compiling, the safety device provides great help for orderly development of audit work, the left side and the right side of the lower end of the special platform 1 are fixedly connected with a safety shell 2 through connecting pieces 23, the safety shell 2 is a metal shell with the thickness not less than 2mm, the connecting pieces 23 are provided with two parts which are respectively and fixedly arranged at the front side and the rear side of the safety shell 2, a mounting bolt 24 is inserted in the middle of each connecting piece 24 in a penetrating manner, the outer side wall of the safety shell 2 is fixedly connected with a switch button 21 and a USB socket 22, the USB socket 22 is provided with a plurality of parts which are arranged in parallel at equal intervals and are convenient to be connected with other data input equipment, such as a keyboard, a recording pen and the like, the inner side wall of the safety shell 2 is fixedly connected with a base circuit board 26, the switch button 21 and the USB socket 22 are both electrically connected with the base circuit board 26, the upper end of the base circuit, the inside wall of the safety shell 2 is fixedly connected with a mainboard 27, the mainboard 27 comprises a microprocessor and a plurality of standard sockets, the rear side of the safety shell 2 is fixedly connected with a heat dissipation module 28, the heat dissipation module 28 comprises a heat dissipation fan and heat dissipation holes, at least two heat dissipation modules 28 are symmetrically arranged at equal intervals, the heat dissipation of the safety shell 2 can be ensured, the potential safety hazard caused by overheating or over-high local accumulated temperature in the operation process of internal components is avoided, the safety shell 2 is movably clamped with an authority module 3 through an identification socket 25, the outer side wall of the authority module 3 is fixedly connected with a fingerprint identification module 31, the structure can provide technical support of a physical structure for authority definition and distribution of an audit result, the inner cavity of the authority module 3 is fixedly connected with a second basic circuit board 32, the middle part of the inner cavity of the authority module 3 is fixedly connected with a data transmission, the data transmission module 33 comprises a network data line socket and a wireless data transmission module, the upper end of the authority module 3 is fixedly connected with a plug-in serial port 34, and the tail end of the plug-in serial port 34 is movably connected in the identification socket 25 in a clamping mode. Although embodiments of the present invention have been shown and described, it will be appreciated by those skilled in the art that changes, modifications, substitutions and alterations can be made in these embodiments without departing from the principles and spirit of the invention, the scope of which is defined in the appended claims and their equivalents.
Claims (7)
1. A compilation method for accounting audits is characterized by comprising the following steps:
1) obtaining original audit data from an audit unit, wherein the audit data comprises but is not limited to an audit chronology, a transaction record and a meeting accounting book;
2) compiling an audit work draft according to the audit unit information and the audit project information, and starting design work according to the audit work draft project and audit data, wherein the audit work draft comprises a paper edition and an electronic edition;
3) forming an audit conclusion and making an audit report;
4) and auditing the audit report, finishing printing and packaging the paper audit report and uploading the electronic file if the audit report passes the audit, and returning to the previous step for remanufacturing if the audit report does not pass the audit.
2. An accounting audit compilation method as claimed in claim 1 wherein: the work manuscript comprises ten items of contents including 1) name of an audited unit, 2) name of an audit project, 3) time point or period of the audit project, 4) record of the audit process, 5) audit identification and description of the audit identification, 6) audit conclusion, 7) index number and page number, 8) name and date of an editor, 9) name and date of a rechecker, and 10) other items to be described.
3. The utility model provides a dedicated platform of preparation of accounting audit, includes dedicated platform body (1), its characterized in that: the special platform is characterized in that a supporting column (11) is fixedly connected to the lower end of a special platform body (1), a protective gasket (12) is fixedly connected to the lower end of the supporting column (11), a partition plate (13) is fixedly connected to the middle of the upper end face of the special platform body (1), a monitoring module (14) is rotatably connected to the front side of the upper end of the partition plate (13) through a rotating shaft (15), a liquid crystal touch display screen (17) is fixedly connected to the right side of the upper end face of the special platform body (1), a safety shell (2) is fixedly connected to the left side and the right side of the lower end of the special platform body (1) through connecting pieces (23), a switch button (21) and a USB socket (22) are fixedly connected to the outer side wall of the safety shell (2), a basic circuit board (26) is fixedly, the middle part of the inner cavity of the safety shell (2) is fixedly connected with a storage module (29) and a power supply module (20), the inner side wall of the safe shell (2) is fixedly connected with a main board (27), the rear side of the safe shell (2) is fixedly connected with a heat dissipation module (28), the safety shell (2) is movably clamped with an authority module (3) through an identification socket (25), the outer side wall of the authority module (3) is fixedly connected with a fingerprint identification module (31), the inner cavity of the authority module (3) is fixedly connected with a second basic circuit board (32), the middle part of the inner cavity of the authority module (3) is fixedly connected with a data transmission module (33), the data transmission module (33) comprises a network data line socket and a wireless data transmission module, the upper end of the authority module (3) is fixedly connected with a plug-in serial port (34), and the tail end of the plug-in serial port (34) is movably connected in the identification socket (25) in a clamping mode.
4. The platform of claim 3, wherein the platform is adapted to provide accounting audits: the monitoring module (14) comprises a camera and a recorder, and the upper end surface of the special platform (1) is fixedly connected with a schematic rubber strip (16).
5. The platform of claim 3, wherein the platform is adapted to provide accounting audits: the safety shell (2) is a metal shell with the thickness not less than 2mm, the connecting pieces (23) are arranged in two and are respectively fixedly installed on the front side and the rear side of the safety shell (2), and the middle of each connecting piece (24) is inserted with a mounting bolt (24).
6. The platform of claim 3, wherein the platform is adapted to provide accounting audits: USB socket (22) are equipped with a plurality of and equidistant parallel arrangement, shift knob (21) and USB socket (22) all with basic circuit board (26) electric connection.
7. The platform of claim 3, wherein the platform is adapted to provide accounting audits: mainboard (27) are including microprocessor and a plurality of standard socket, heat radiation module (28) are including radiator fan and louvre, heat radiation module (28) are equipped with two at least and equidistant symmetry and set up.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202011497929.1A CN112667553A (en) | 2020-12-17 | 2020-12-17 | Accounting audit compiling method and special platform |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202011497929.1A CN112667553A (en) | 2020-12-17 | 2020-12-17 | Accounting audit compiling method and special platform |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN112667553A true CN112667553A (en) | 2021-04-16 |
Family
ID=75404878
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN202011497929.1A Pending CN112667553A (en) | 2020-12-17 | 2020-12-17 | Accounting audit compiling method and special platform |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN112667553A (en) |
Citations (10)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN203633694U (en) * | 2013-12-11 | 2014-06-11 | 黑龙江工业学院 | Office table special for accountant |
| CN204467371U (en) * | 2015-02-15 | 2015-07-15 | 孙晓庆 | A kind of intelligent anti-theft accounting desk |
| CN205250744U (en) * | 2015-12-18 | 2016-05-25 | 江苏海事职业技术学院 | Special table of multi -functional accounting |
| CN106913071A (en) * | 2015-12-26 | 2017-07-04 | 重庆彩炽文化传媒有限公司 | A kind of financial staff's exclusive table |
| CN108030290A (en) * | 2018-01-12 | 2018-05-15 | 安徽省徽腾智能交通科技有限公司 | A kind of intelligence accounting desk |
| US20190164381A1 (en) * | 2017-11-30 | 2019-05-30 | Empire Technology Group Limited | Electronic betting assistant and methods therefor |
| CN110070426A (en) * | 2019-04-26 | 2019-07-30 | 四川志林信息技术有限公司 | A kind of Audit Report generation method |
| CN209421415U (en) * | 2017-11-09 | 2019-09-24 | 杨洵 | Special table for accountants |
| CN211154408U (en) * | 2019-09-04 | 2020-08-04 | 吴晓红 | Multifunctional special table for accountants |
| CN211956474U (en) * | 2020-06-17 | 2020-11-17 | 李兆双 | Computer accounting data anti-theft device |
-
2020
- 2020-12-17 CN CN202011497929.1A patent/CN112667553A/en active Pending
Patent Citations (10)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN203633694U (en) * | 2013-12-11 | 2014-06-11 | 黑龙江工业学院 | Office table special for accountant |
| CN204467371U (en) * | 2015-02-15 | 2015-07-15 | 孙晓庆 | A kind of intelligent anti-theft accounting desk |
| CN205250744U (en) * | 2015-12-18 | 2016-05-25 | 江苏海事职业技术学院 | Special table of multi -functional accounting |
| CN106913071A (en) * | 2015-12-26 | 2017-07-04 | 重庆彩炽文化传媒有限公司 | A kind of financial staff's exclusive table |
| CN209421415U (en) * | 2017-11-09 | 2019-09-24 | 杨洵 | Special table for accountants |
| US20190164381A1 (en) * | 2017-11-30 | 2019-05-30 | Empire Technology Group Limited | Electronic betting assistant and methods therefor |
| CN108030290A (en) * | 2018-01-12 | 2018-05-15 | 安徽省徽腾智能交通科技有限公司 | A kind of intelligence accounting desk |
| CN110070426A (en) * | 2019-04-26 | 2019-07-30 | 四川志林信息技术有限公司 | A kind of Audit Report generation method |
| CN211154408U (en) * | 2019-09-04 | 2020-08-04 | 吴晓红 | Multifunctional special table for accountants |
| CN211956474U (en) * | 2020-06-17 | 2020-11-17 | 李兆双 | Computer accounting data anti-theft device |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN112667553A (en) | Accounting audit compiling method and special platform | |
| CN201196755Y (en) | Plugging type motherboard module and computer main unit including the same | |
| CN202472497U (en) | Server cabinet | |
| CN110895427A (en) | Industrial control machine | |
| CN213302942U (en) | Intelligent microcomputer type comprehensive protection device | |
| CN211928523U (en) | Computer case beneficial to prolonging service life of computer | |
| CN201654606U (en) | Electronic device | |
| CN210244235U (en) | Detachable computer machine case | |
| CN215068002U (en) | Board card expansion module and case | |
| CN215529712U (en) | Lead cold test platform | |
| CN217064074U (en) | Circuit board convenient to mount for computer science | |
| CN209859053U (en) | Server convenient to maintain | |
| CN218163315U (en) | Time-frequency racking machine box structure with stacked internal layout | |
| CN213182493U (en) | 14 groove PXIe consolidates portable machine | |
| CN211509169U (en) | Novel digital high-definition hybrid matrix | |
| CN217847040U (en) | Detachable computer host | |
| CN216873607U (en) | Dull and stereotyped all-in-one with integrated configuration | |
| CN220855595U (en) | Expansion blocking cover and case with expansion blocking cover | |
| CN212807089U (en) | Portable CPCI box-type platform | |
| CN203455759U (en) | Server | |
| CN212623837U (en) | Dull and stereotyped mainboard with locate function | |
| CN210120723U (en) | Integrated security main cabinet | |
| CN210805023U (en) | Electronic table card | |
| CN208044501U (en) | A kind of host apparatus | |
| CN213957961U (en) | Extension support and industrial computer |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| WD01 | Invention patent application deemed withdrawn after publication | ||
| WD01 | Invention patent application deemed withdrawn after publication |
Application publication date: 20210416 |