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Auditing coverage rate measuring method and device and storage medium

A measurement method and coverage technology, applied in computing, instrumentation, finance, etc., can solve problems such as low efficiency, manual calculation of audit coverage, thin definition of audit coverage, etc., to achieve rich reflected information, realize automatic calculation, and improve The effect of audit efficiency

Active Publication Date: 2019-04-26
GUANGDONG POWER GRID CO LTD +1
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  • Abstract
  • Description
  • Claims
  • Application Information

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Problems solved by technology

[0005] The embodiment of the present application provides a method, device, and storage medium for measuring audit coverage, which solves the problem that the current definition of audit coverage is weak, and the calculated audit coverage cannot reflect the real audit coverage well, and the audit coverage The rate is usually calculated manually, and the problem of low efficiency

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  • Auditing coverage rate measuring method and device and storage medium
  • Auditing coverage rate measuring method and device and storage medium
  • Auditing coverage rate measuring method and device and storage medium

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Embodiment Construction

[0036] In order to enable those skilled in the art to better understand the solution of the present application, the technical solution in the embodiment of the application will be clearly and completely described below in conjunction with the drawings in the embodiment of the application. Obviously, the described embodiment is only It is a part of the embodiments of this application, not all of them. Based on the embodiments in this application, all other embodiments obtained by persons of ordinary skill in the art without making creative efforts belong to the scope of protection of this application.

[0037] The traditional definition of audit coverage is the coverage of audit implementation, which can be expressed by the ratio of the number of audited (investigation) units to the number of auditable units. However, the content reflected in this definition is too vague for a single enterprise or unit, has no reference value, and cannot reflect the true situation of the audit...

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Abstract

The embodiment of the invention discloses an audit coverage rate measurement method, which comprises the following steps of: searching a target service field belonging to a service field set from an imported annual audit plan according to the service field set; Calculating a ratio of the number of the target service domains to the number of elements of the service domain set to obtain an audit service domain coverage rate; Calculating the ratio of the number of sampling samples to the total number of samples in each target business domain to obtain an audit sampling rate corresponding to eachtarget business domain; Calculating the product of the sum of the audit sampling rates and the audit service field coverage rate to obtain the audit coverage rate; The method and the device solve theproblems that the definition list of the audit coverage rate is thin at present, the calculated audit coverage rate cannot well reflect the real audit coverage condition, the audit coverage rate is usually calculated manually, and the efficiency is low.

Description

technical field [0001] The present application relates to the technical field of automatic auditing, in particular to a method, device and storage medium for measuring audit coverage. Background technique [0002] Auditing refers to an independent economic supervision activity in which a special agency conducts pre- and post-examination of major projects and financial revenues and expenditures of financial institutions, enterprises and institutions in accordance with the law. [0003] With the continuous deepening of the economic system, the scope of audit is also expanding, from the initial financial revenue and expenditure authenticity audit, gradually expanded to performance audit, economic responsibility audit and other aspects, and also expanded to engineering construction, environmental safety, public governance , financial regulation and many other fields. [0004] Audit coverage is the data used to represent the scope of audit coverage. However, the current definiti...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00
CPCG06Q40/125
Inventor 周珑王鑫根黄华茂蔡玲嘉邓钧元陈瑜
Owner GUANGDONG POWER GRID CO LTD
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