Digital auditing system and method based on process automation technology

Abstract

The invention relates to a digital auditing system based on a process automation technology. The digital auditing system includes a task setting module, a data acquisition module, a data processing module, a data storage module, a data analysis module and a data visualization module which are connected in sequence; a data acquisition source of the data acquisition module comprises Internet data and enterprise operation management data, the data processing module can convert unstructured data into effective information for extraction, and the system finally outputs audit results from the data visualization module. According to the invention, through the model constructed for the intelligent auditing system, the occurring business is used as an auditing and monitoring object, data is automatically collected and analyzed, doubtful data is automatically output, the electricity handling procedure, time and cost are accurately positioned, and a valuable auditing system and method are provided for company strategy adjustment and management improvement.

Description

technical field [0001] The invention belongs to the field of information data processing and relates to audit information data processing, in particular to a digital audit system and method based on process automation technology. Background technique [0002] With the strengthening of the Party Central Committee's requirements for audit work, it has greatly promoted the improvement of the position and positioning of audit supervision work, and at the same time further transformed the audit function. [0003] At present, the audit work still retains the traditional audit method, which is completed by turning over the account books and spot checks, which makes the audit unable to achieve full coverage of the audit, and the effectiveness is very poor, which affects the fairness of the audit results. Traditional audit methods can no longer meet the needs of existing audit work. In today's information and digital age, we must actively promote big data audits, innovate audit model...

AI Technical Summary

Problems solved by technology

[0003] At present, the audit work still retains the traditional audit method, which is completed by turning over the account books and spot checks, which makes the audit unable to achieve full coverage of the audit, and the effectiveness is very poor, which affects the fairness of the audit results

Traditional audit methods can no longer meet the needs of existing audit work. In today's information and digital age, we must actively promote big data audits, innovate audit models, innovate data analysis techniques and methods, seek resources from digitalization, and seek efficiency from big data. It is necessary to study the data ecology of auditing in the new era through informatization, digitization, and networking, and strive to improve the ability and methods of audit supervision service decision support

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