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目前,大型企业集团的财务在线稽核是以稽核规则为核心,根据稽核要点配置稽核规则,在线检索疑点,技术手段相对单一,数据分析效率较低。笔者基于语义网等新技术开发了针对工程物资管理的在线稽核,具体路径如下:(一)系统数据收集分析全面收集、梳理工程物资管理内部控制和风险控制建设成果以及集团工程物资管理相关的信息系统应用成果,结合在线稽核模块和风险控制系统特点,识别并汇总可实现在线监控或可翻
At present, large-scale enterprise group’s financial online audit is based on the audit rules as the core, according to the audit points configuration audit rules, online retrieval of doubt, technical means is relatively simple, data analysis is less efficient. The author has developed an online audit of project materials management based on new technologies such as semantic web. The specific paths are as follows: (I) Collecting and analyzing system data Comprehensively collecting and sorting out the results of internal control of project materials management and risk control and the information related to the management of project materials of the Group System application results, combined with online audit module and risk control system features, identify and summary can be achieved online monitoring or reversible