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成果简介四川长虹电子控股集团有限公司(以下简称长虹)内部审计依托于长虹强大的业务财务信息化建设基础,在现有的智能审计信息系统管理平台下,利用具有长虹特色的审计专业流程和数据分析技术,聚焦审计重点,对企业外部交易界面风险进行识别、评估量化,通过构建审计模型,实现动态监督风险和审计预警,自动输出预警报告,形成了聚焦外部交易界面风险动态预
Brief Introduction of Achievements Sichuan Changhong Electronic Holdings Group Co., Ltd. (hereinafter referred to as Changhong) relies on Changhong’s powerful business financial informationization foundation. Under the existing intelligent auditing information system management platform, Changhong Electronics Co., Ltd. makes use of Changhong’s professional audit procedures and data Analyze the technology, focus on the audit, identify and quantify the risk of the external transaction interface of the enterprise, construct the audit model to realize the dynamic supervision of the risk and the audit early warning, and automatically output the early warning report, thus forming the focus of the external trading interface risk dynamic