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CN-121998563-A - Digital auditing method, system, equipment and storage medium

CN121998563ACN 121998563 ACN121998563 ACN 121998563ACN-121998563-A

Abstract

The invention discloses a digital auditing method, which belongs to the technical field of auditing management and is characterized by comprising the following steps of 1, building an auditing work management platform, 2, checking an auditing field through an auditing tool, 3, carrying out multidimensional analysis and rectification on problems found by auditing through an auditing rectification database, and 4, importing a work manuscript, an auditing report, an auditing investigation scheme, an auditing implementation scheme and a pre-auditing investigation report in auditing work to form an auditing history database, wherein data is analyzed through auditing data to form standard retrieval. According to the invention, the audit process can be greatly shortened and the audit work efficiency can be effectively improved through the organic cooperation of the audit daily management module, the audit tool module, the audit correction module and the audit history data module.

Inventors

  • LI LIN
  • YE YIN
  • LI LEI
  • CHENG LI
  • FEI WENZONG
  • YANG JUN
  • ZHANG XINGJUN
  • ZHOU WENLONG

Assignees

  • 中国石油天然气集团有限公司
  • 中国石油集团川庆钻探工程有限公司

Dates

Publication Date
20260508
Application Date
20241106

Claims (15)

  1. 1. A digital auditing method, comprising the steps of: Step 1, constructing an audit work management platform; step 2, checking an audit field through an audit tool; Step3, performing multidimensional analysis rectification on the problems found by the audit through an audit rectification database; and 4, importing a work manuscript, an audit report, an audit investigation scheme, an audit implementation scheme and a pre-audit investigation report in audit work to form an audit history database, and analyzing data by audit data to form standard retrieval.
  2. 2. The method of claim 1, wherein in step 1, the audit work management platform comprises an audit daily management module, an audit tool module, an audit modification module and an audit history data module, and the audit daily management module, the audit tool module, the audit modification module and the audit history data module are electrically connected.
  3. 3. The method of claim 1, wherein in step 1, the audit work management platform is used for implementing informatization of audit daily management.
  4. 4. The method according to claim 1, wherein in step 2, the auditing tool includes OCR character recognition tool, fraud auditing tool and bidder ring serial auditing tool.
  5. 5. The digital audit method according to claim 4 wherein the OCR word recognition tool is used to extract and recognize unstructured data and push an audit trail to assist auditors in field verification.
  6. 6. The digital audit method according to claim 4 wherein said fraud audit tool is used to assist auditors in verifying fraud.
  7. 7. The digital audit method according to claim 4 wherein said bidder ring string audit tool is used to push bidder ring string clues to verify if clues are true.
  8. 8. The digital auditing method according to claim 1, wherein in the step 4, the auditing data analysis refers to the analysis processing of data by an auditing data analysis module.
  9. 9. The digital auditing method of claim 8, wherein the auditing data analysis module is configured to extract system source data by a BI report tool, aggregate data by the BI report tool, and graphically display auditing data analysis results.
  10. 10. The method of claim 1, wherein in step 4, the forming of the standard search is specifically a standard search for completing qualitative and audit processing comments and audit evaluations in the process of compiling audit manuscripts and audit reports of auditors.
  11. 11. The digital auditing method according to claim 1, wherein in the step 1, the establishment of the auditing work management platform means that an auditing and auditing business process and an auditing and modifying business process are created on the auditing work management platform.
  12. 12. The method of claim 1, wherein in step 3, the multidimensional analysis and modification means analysis and modification of the problems found in the audit in terms of time, unit and business class.
  13. 13. The digital auditing system is characterized by comprising an auditing daily management module, an auditing tool module, an auditing correction module and an auditing historical data module which are electrically connected, wherein the auditing daily management module is used for auditing daily information management, the auditing tool module is used for auditing field verification, the auditing correction module is used for inquiring, searching and analyzing various conditions, multidimensional analysis correction is carried out on problems discovered by the auditing, and the auditing historical data module is used for importing historical work manuscripts, auditing reports, auditing investigation schemes and auditing implementation schemes in auditing work to form a resource library.
  14. 14. An electronic device comprising a memory, a processor and a computer program stored on the memory, the computer program being for execution on the processor, wherein the processor, when executing the computer program, implements the steps of the digital auditing method according to any of claims 1 to 12.
  15. 15. A computer readable storage medium comprising a computer program stored on the readable storage medium, wherein the computer program when executed by a processor performs the steps of the digital audit method according to any of claims 1 to 12.

Description

Digital auditing method, system, equipment and storage medium Technical Field The invention relates to the technical field of audit management, in particular to a digital audit method, a digital audit system, digital audit equipment and a digital audit storage medium. Background Along with the increasing informatization degree of production, management and activity of an audit object, a large amount of data and information used by the audit project come from various information systems, so that the audit object is forced to start to strongly advance the integration and upgrading of the information systems on the basis of the existing informatization degree. The information chemical industry of various domestic and foreign audit services is mainly focused on the automation of technical means, methods and tools, and cases provided by practical and theoretical researches are mainly focused on solving audit timeliness, and the practical task of promoting the whole audit work mode to be changed is not yet available. The Chinese patent document with publication number CN101447064A and publication date 2009-06-03 discloses an audit management system and an audit management method, wherein the method comprises the following steps: The background audit subsystem generates a financial audit instruction in a background audit server through a background audit browser client, and the background audit server sends the financial audit instruction to the foreground audit subsystem; The foreground audit subsystem collects financial audit field data according to the financial audit instruction after receiving the financial audit instruction from the background audit server, preprocesses the collected financial audit field data to generate financial audit preprocessing data, and outputs the financial audit preprocessing data to the background audit subsystem; The background audit subsystem receives the financial audit pretreatment data from each foreground subsystem, carries out audit analysis processing on the financial audit pretreatment data, The step of preprocessing the collected financial audit field data and generating financial audit preprocessed data comprises the following steps: carrying out structured processing on the collected financial audit field data; storing the structured financial audit data; carrying out data correlation processing on the stored financial audit data, and establishing a correlation relationship between the financial audit data; And auditing and checking the stored financial audit data. The audit management method disclosed in the patent document can run audit service under the condition of not having network environment, and is suitable for complex working environment of audit site. However, the whole auditing working process is complex, and the auditing working efficiency is lower. Disclosure of Invention In order to overcome the defects in the prior art, the invention provides a digital auditing method, a system, equipment and a storage medium, according to the invention, the audit process can be greatly shortened and the audit work efficiency can be effectively improved through the organic cooperation of the audit daily management module, the audit tool module, the audit correction module and the audit history data module. The invention is realized by the following technical scheme: a digital auditing method, comprising the steps of: Step 1, constructing an audit work management platform; step 2, checking an audit field through an audit tool; Step3, performing multidimensional analysis rectification on the problems found by the audit through an audit rectification database; and 4, importing a work manuscript, an audit report, an audit investigation scheme, an audit implementation scheme and a pre-audit investigation report in audit work to form an audit history database, and analyzing data by audit data to form standard retrieval. In the step 1, the audit work management platform comprises an audit daily management module, an audit tool module, an audit correction module and an audit history data module, wherein the audit daily management module, the audit tool module, the audit correction module and the audit history data module are electrically connected. In the step1, the audit work management platform is used for finishing informatization of audit daily management. In the step2, the auditing tool comprises an OCR character recognition tool, a fraud auditing tool and a bidder ring string auditing tool. The OCR word recognition tool is used for extracting and recognizing unstructured data and pushing an audit trail to assist auditors in field verification. The fraud auditing tool is used for assisting auditors to verify fraud matters. The bidder ring string audit tool is used for pushing bidder ring string clues and checking whether the clues are established. In the step 4, the audit data analysis refers to analysis processing of the data through an audit data analysis module. The aud