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Intelligent Audit Early-warning System Of Expense Reimbursement Of ABC Finance Shared Service

Posted on:2019-03-02Degree:MasterType:Thesis
Country:ChinaCandidate:S ChenFull Text:PDF
GTID:2359330545486259Subject:Accounting
Abstract/Summary:PDF Full Text Request
With the development of economic globalization,and with the further intensification of informationization,application technologies based on information technology have achieved considerable development in various disciplines.In the field of accounting,the update and innovation of cloud accounting AIS software makes it more functional and more complete in scale.Financial sharing is a financial management method based on mature information technology.It can share and integrate resource data for different modern companies,independent accounting units within companies,and financial business modules to achieve business standardization and process.This article takes the ABC enterprise financial sharing service center as the research object,uses the big data technology to establish the ABC enterprise financial sharing service center expense reimbursement audit intelligent early warning system as the main target,and the data sharing and data type under the financial sharing center service expense reimbursement module is complex and Based on the related theoretical researches on financial sharing services,smart auditing,cloud accounting,and big data technology,the regional audit policy has various issues.It has studied the data collection,data cleaning,and data processing of ABC corporate financial sharing service center expense reimbursement audits.Methods: An auditing knowledge base model for reimbursement of ABC enterprise financial service center was proposed,and an expert system for auditing suspicious point discovery was constructed based on the knowledge base.Finally,an intelligent early warning framework for expense reimbursement audit of financial sharing service center was established,and an audit for the reimbursement of ABC corporate financial service center was conducted.Make recommendations for implementation.Finally,the conclusions of this paper are explained and the next step is put forward.Through the intelligent early warning research on ABC corporate financial sharing service center expense reimbursement,it is beneficial to solve the audit environment,auditing efficiency,audit evidence,auditing technology,auditing methods and auditing results faced by the ABC enterprise financial sharing financial service center expense reimbursement audit.The difficulties encountered have enriched the methods and techniques for establishing an intelligent reimbursement auditing intelligent early warning system based on the financial sharing service center,and provided new ideas for the development of internal audit of group companies under the financial sharing service model in China.
Keywords/Search Tags:Financial Shared Service, Expense Reimbursement, Intelligent Audit
PDF Full Text Request
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