Audit informatization processing system and method based on big data

• Main Authors: DOU XINWU, HUA XUEFEI
• Format: Patent
• Language: Chinese; English
• Published: 04.01.2022
• Subjects: CALCULATING; COMPUTING; COUNTING; DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES; ELECTRIC DIGITAL DATA PROCESSING; PHYSICS; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR

The invention discloses an auditing informatization processing system and method based on big data, the processing system comprises an account set establishment module, an account form establishment module and a manuscript generation module, the account set establishment module establishes a to-be-processed account set template for a to-be-audited enterprise in advance and imports the financial data information is imported into the to-be-processed account set template to obtain a to-be-audited account set according to keywords on the account set template, the account form establishment module analyzes financial data in the to-be-audited account set to establish an account form, and the account form comprises a subject balance table, a detail account table and an auxiliary account table. The manuscript generation module calls financial data information of an account set of a to-be-audited enterprise to generate a manuscript, manuscript parameter information is set before the manuscript is generated, and the ma