CN113487395A - Comprehensive financial auditing system based on big data - Google Patents
Comprehensive financial auditing system based on big data Download PDFInfo
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- CN113487395A CN113487395A CN202011533201.XA CN202011533201A CN113487395A CN 113487395 A CN113487395 A CN 113487395A CN 202011533201 A CN202011533201 A CN 202011533201A CN 113487395 A CN113487395 A CN 113487395A
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- 238000012550 audit Methods 0.000 claims abstract description 25
- 238000005070 sampling Methods 0.000 claims abstract description 10
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- 238000013479 data entry Methods 0.000 claims abstract description 8
- 238000007689 inspection Methods 0.000 claims description 4
- 238000005516 engineering process Methods 0.000 claims description 3
- 238000007726 management method Methods 0.000 claims description 3
- 230000006855 networking Effects 0.000 claims description 3
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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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
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- G06Q40/125—Finance or payroll
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Abstract
The invention discloses a comprehensive financial auditing system based on big data, which comprises a financial data integration module, a financial data comparison module, a financial data sampling and rechecking module, a financial data and inventory comparison module, a financial data entry module, a financial data checking module, a financial data encryption uploading module, a financial data backup and archiving module, a financial data final approval module and a financial data summarizing and reporting module. Through the perfect operation flow to data to guarantee whole financial audit system's accuracy reliable, simultaneously, based on big data basis, guarantee the transmission security of data.
Description
Technical Field
The invention belongs to the technical field of comprehensive financial auditing, and particularly relates to a comprehensive financial auditing system based on big data.
Background
The enterprise financial audit refers to that an audit organ audits and supervises the reality, legality and benefit of assets, liabilities and losses of a national enterprise (including a national capital-controlled enterprise) according to the 'national common and state audit law' and the implementation regulations thereof and the procedures and methods specified by the national enterprise financial audit standard, objectively and fairly evaluates accounting information reflected by an audit report of the audited enterprise according to the law, forms an audit report and issues audit opinions and decisions, and aims to disclose and reflect the real conditions of the assets, liabilities and profits of the enterprise, check various illegal and illegal problems in the enterprise financial balance, maintain the rights and interests of the national owners, promote the cheap and political construction, prevent the loss of the national assets and strengthen the macroscopic regulation and control service for the government.
Firstly, checking whether various reports are completely compiled, carefully reading the report description, paying attention to whether the financial condition, the operation result and the fund change condition of the accounting period reflected by the report are compared with the analysis of other accounting periods, revealing relevant important influence factors, and verifying whether the annotated description of the report is real by combining the audit of the report content.
Present financial audit involves each item data, on big data basis, has improved the convenience of data integration, however, still does not have a comparatively perfect financial audit system flow, leads to when data processing, still has the error.
Disclosure of Invention
The invention aims to provide a comprehensive financial auditing system based on big data, which aims to solve the problem of perfection of financial data auditing.
In order to achieve the purpose, the invention provides the following technical scheme: the utility model provides a synthesize financial audit system based on big data, synthesize financial audit system includes financial data integration module, financial data contrast module, financial data sampling recheck module, financial data and inventory contrast module, financial data enter module, financial data inspection module, the module is uploaded in the encryption of financial data, financial data backup file module, financial data final approval module and financial data report module that gathers.
Preferably, the financial data integration module comprises various certificates, bank lines and inventory checking.
Preferably, the financial data comparison module comprises comprehensive financial data and various detailed data.
Preferably, the financial data sampling and checking module checks various classified sampling of detail data, including sorted numbers, texts, pictures, audio and video data.
Preferably, the financial data and inventory comparison module ensures the presence, integrity and accuracy of the inventory assets and the preservation of the goods, and also enables the management, usage and incremental and decremental value of the assets to be determined.
Preferably, the financial data entry module is based on big data, can realize centralized entry of data through each server, namely computer networking, and adopts Java technology to make special entry software for classified input of data.
Preferably, the financial data checking module checks various types of summarized and recorded data in batch.
Preferably, the financial data encryption uploading module and the financial data backup archiving module complete data security by encrypting and uploading data files, and the data files are backed up by using an encryption hard disk and are dispersed in the hands of the supervisor in the form of N copies.
Preferably, the financial data final approval module checks tax-related projects, determines whether an audited unit complies with national tax laws, regulations and other provisions, and whether taxes are paid in due amount on time.
Preferably, the financial data summarization reporting module displays the data in a form of PPT in a concise and concise manner.
Compared with the prior art, the invention has the beneficial effects that: through the perfect operation flow to data to guarantee whole financial audit system's accuracy reliable, simultaneously, based on big data basis, guarantee the transmission security of data.
Drawings
FIG. 1 is a schematic view of an overall system of the present invention;
FIG. 2 is a schematic diagram of financial data integration according to the present invention;
FIG. 3 is a diagram illustrating a comparison of financial data according to the present invention.
Detailed Description
Referring to fig. 1, the comprehensive financial auditing system based on big data comprises a financial data integration module, a financial data comparison module, a financial data sampling and rechecking module, a financial data and inventory comparison module, a financial data entry module, a financial data checking module, a financial data encryption uploading module, a financial data backup and archiving module, a financial data final approval module and a financial data summary reporting module.
Referring to fig. 2, the financial data integration module includes various vouchers, bank lines and inventory checking.
Referring to fig. 3, the financial data comparing module includes the comprehensive financial data and the detail data.
Referring to fig. 1, the financial data sampling and reviewing module performs a sampling check based on various items of detail data, including sorted numbers, texts, pictures, audio, video data, and the like.
Referring to FIG. 1, the financial data versus inventory module ensures the preservation of goods and the presence, integrity and accuracy of inventory assets, and also enables the determination of asset management, use and incremental and decremental value.
Referring to fig. 1, the financial data entry module may implement centralized data entry through various servers, that is, through computer networking, based on big data, and use Java technology to make special entry software for classified data entry.
Referring to fig. 1, the financial data checking module performs batch checking on various summarized and recorded data.
Referring to fig. 1, the financial data encryption uploading module and the financial data backup archiving module complete data security by encrypting and uploading data files, and adopt an encrypted hard disk backup to be distributed in the form of N copies among the hands of the supervisor.
Referring to fig. 1, the final approval module of financial data checks the tax-related items, determines whether the audited units comply with the national tax laws, regulations and other provisions, and pays the tax due on time.
Referring to fig. 1, the financial data summary report module presents data in a form of PPT in a concise and concise manner.
Claims (10)
1. A comprehensive financial audit system based on big data is characterized in that: the comprehensive financial auditing system comprises a financial data integration module, a financial data comparison module, a financial data sampling and rechecking module, a financial data and inventory comparison module, a financial data entry module, a financial data checking module, a financial data encryption uploading module, a financial data backup filing module, a financial data final approval module and a financial data summarizing and reporting module.
2. A big data-based comprehensive financial audit system according to claim 1 wherein: the financial data integration module comprises various vouchers, bank flow lines and inventory checking.
3. A big data-based comprehensive financial audit system according to claim 1 wherein: the financial data comparison module comprises comprehensive financial data and various detailed data.
4. A big data-based comprehensive financial audit system according to claim 3 wherein: the financial data sampling and rechecking module is used for carrying out classified sampling inspection on various detailed data, including sorted numbers, texts, pictures, audio data, video data and the like.
5. A big data-based comprehensive financial audit system according to claim 1 wherein: the financial data and inventory comparison module ensures the existence, integrity and accuracy of the goods preservation condition and the inventory assets, and can also determine the management, use condition and increment and decrement condition of the assets.
6. A big data-based comprehensive financial audit system according to claim 1 wherein: the financial data entry module is based on big data, can realize data centralized entry through each server, namely computer networking, and adopts Java technology to make special entry software to carry out classification input of data.
7. A big data-based comprehensive financial audit system according to claim 1 wherein: the financial data inspection module is used for carrying out batch inspection on various types of data after collection and entry.
8. A big data-based comprehensive financial audit system according to claim 1 wherein: the financial data encryption uploading module and the financial data backup archiving module complete data security by encrypting and uploading data files, and adopt encryption hard disk backup to be dispersed in the hands of the supervisor in the form of N copies.
9. A big data-based comprehensive financial audit system according to claim 1 wherein: and the financial data final approval module is used for checking tax-related projects, determining whether an audited unit complies with national tax laws, regulations and other provisions, and paying the tax due on time.
10. A big data-based comprehensive financial audit system according to claim 1 wherein: the financial data summarization report module displays the data in a form of PPT in a concise and brief manner.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202011533201.XA CN113487395A (en) | 2020-12-22 | 2020-12-22 | Comprehensive financial auditing system based on big data |
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| Application Number | Priority Date | Filing Date | Title |
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| CN202011533201.XA CN113487395A (en) | 2020-12-22 | 2020-12-22 | Comprehensive financial auditing system based on big data |
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| CN113487395A true CN113487395A (en) | 2021-10-08 |
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| CN202011533201.XA Pending CN113487395A (en) | 2020-12-22 | 2020-12-22 | Comprehensive financial auditing system based on big data |
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Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103714480A (en) * | 2013-12-30 | 2014-04-09 | 山东中创软件工程股份有限公司 | Self-defined financial statement generation system |
| CN107492030A (en) * | 2017-07-03 | 2017-12-19 | 三峡大学 | A kind of consolidated financial auditing system based on big data |
| CN207424928U (en) * | 2017-09-29 | 2018-05-29 | 烟台工程职业技术学院 | A kind of intelligence compares financial audit system |
| CN110389990A (en) * | 2019-07-25 | 2019-10-29 | 齐鲁工业大学 | A kind of consolidated financial auditing system based on big data |
-
2020
- 2020-12-22 CN CN202011533201.XA patent/CN113487395A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103714480A (en) * | 2013-12-30 | 2014-04-09 | 山东中创软件工程股份有限公司 | Self-defined financial statement generation system |
| CN107492030A (en) * | 2017-07-03 | 2017-12-19 | 三峡大学 | A kind of consolidated financial auditing system based on big data |
| CN207424928U (en) * | 2017-09-29 | 2018-05-29 | 烟台工程职业技术学院 | A kind of intelligence compares financial audit system |
| CN110389990A (en) * | 2019-07-25 | 2019-10-29 | 齐鲁工业大学 | A kind of consolidated financial auditing system based on big data |
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