Audit information management and control platform

Abstract

The invention provides an auditing information management and control platform, which comprises: an auditing portal module used as an auditing information operation access entrance of the auditing information management and control platform; an auditing management domain which is used for managing processes of various preset auditing items; and an auditing operation domain which comprises multipletypes of auditing operation models, wherein the various types of auditing operation models are associated with the auditing management domain by taking a core management object in a preset auditing project as a node. According to the scheme, an audit project process intelligent management and control framework can be realized, the audit business online degree is optimized and improved, more accurate and faster discovery of more difficult audit problems is focused on, and the audit efficiency and efficiency are improved.

Description

technical field [0001] The present disclosure relates to the field of audit informationization, and in particular to an audit information management and control platform. Background technique [0002] With the advancement of the information construction of the State Grid Corporation of China, major changes have taken place in the audit objects and the audit environment. The traditional computer-aided audit technology cannot process data efficiently. The existing audit system faces backward technology, poor system performance, and insufficient intelligence of the system design concept. The overall performance of the system functions is scattered, the system process is fragmented, and the function application is fragmented, and there is a certain gap between the state grid company's audit informatization auxiliary support requirements. [0003] In order to improve the current situation, the inventor of this application actively explored digital audit methods, carried out resea...

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Problems solved by technology

[0002] With the advancement of the information construction of the State Grid Corporation of China, major changes have taken place in the audit objects and the audit environment. The traditional computer-aided audit technology cannot process data efficiently. The existing audit system faces backward technology, poor system performance, and insufficient intelligence of the system design concept. and other problems, the overall performance is fragmented system functions, fragmented system processes, and fragmented functional applications, and there is a certain gap with the State Grid Corporation's audit information auxiliary support requirements

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