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Auditing work method based on big data information

A working method and big data technology, applied in data processing applications, calculations, instruments, etc., can solve the problems that internal audit methods and working methods are difficult to meet modern audits, so as to solve the problem of audit operation efficiency, reduce technical threshold and operational difficulty , Strengthen the effect of process control

Inactive Publication Date: 2018-05-01
NANYANG POWER SUPPLY COMPANY OF STATE GRID HENAN ELECTRIC POWER
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AI Technical Summary

Problems solved by technology

In particular, the development of State Grid's informatization has made it difficult for traditional internal audit methods and working methods to meet the requirements of modern auditing

Method used

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  • Auditing work method based on big data information

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Embodiment Construction

[0026] like figure 1 As shown, the audit work method based on big data information includes the following steps:

[0027] 1) Establish an electric power big data online audit evaluation system. The system includes a sampling unit, a data analysis unit and an audit report generation unit. The sampling unit includes a human-computer interaction interface and is connected to various information and data platforms related to the power company. Online information data can be collected, and real-time data can be entered manually; the data analysis unit includes a prediction model generation and calculation unit, and the audit report generation unit is used to export forecast values ​​and generate audit analysis reports;

[0028] 2) The sampling unit collects and organizes the audit evaluation information, establishes the operation mechanism model of continuous audit, and establishes the audit supervision indicator system based on the data information, including the establishment of ...

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Abstract

The invention provides an auditing work method based on big data information, and the method comprises the steps: carrying out the comprehensive analysis of big data, building an auditing operation mechanism and formulating an auditing analysis standard for power auditing work, building an auditing sharing platform, and finally issuing an auditing analysis report. The method provided by the invention greatly lowers the technical threshold of auditing work and reduces operation difficulty of auditing work, creates more convenient conditions for non-onsite auditing work, meets the work demands of auditing officers of a company and basic units at all levels, achieves the full sharing of the data information in an auditing system, and becomes a necessary working platform of the auditing officers. Therefore, the method guarantees the high efficiency and convenience of the system, improves the value creating capability of auditing and management guide function, and provides support and guarantee for the scientific development of a power company.

Description

technical field [0001] The invention relates to the technical field of power grid information resources and management methods, in particular to an audit work method based on big data information. Background technique [0002] With the implementation and promotion of the SGERP system of the State Grid Corporation of China and the construction of the "three collections and five majors" system, the management and operation of the State Grid Electric Power Company have become more and more informatized, basically realizing horizontal integration and vertical integration, management data and business data Gradual integration, the initial formation of a big data exchange platform, and the rapid development of audit object informatization have prompted internal audit to face new challenges. In particular, the development of State Grid's informatization has made it difficult for traditional internal auditing methods and working methods to meet the requirements of modern auditing. ...

Claims

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Application Information

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IPC IPC(8): G06Q10/06G06Q50/06
CPCG06Q10/06313G06Q10/0635G06Q10/06393G06Q10/06395G06Q50/06Y02P90/82
Inventor 张立军朱锋帅远玲李软合阎玺侯文川张振清金星何志豪陶松磊李晓华
Owner NANYANG POWER SUPPLY COMPANY OF STATE GRID HENAN ELECTRIC POWER
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