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Data Expression Based On "RCS Audit Software" Research On The Construction And Application Of Audit Mode

Posted on:2021-04-20Degree:MasterType:Thesis
Country:ChinaCandidate:N YangFull Text:PDF
GTID:2428330602956259Subject:Audit
Abstract/Summary:PDF Full Text Request
The audit mode and environment of enterprises have changed greatly because of the wide application of "Internet +",and the amount of information brought by this change is also amazing.At present,the traditional audit methods,such as manual audit and sampling,have shown the signs of backwardness.This also makes people urgently need a new way to complete the related audit business.More and more people are aware of the important role of "data",and begin to pay attention to the information contained in "data",mining its intrinsic value.In order to adapt to the requirements of the times and the development of social economy,auditors must change their thinking,from the perspective of "data",make use of modern information technology,change the audit mode of data from the macro perspective and make relevant adjustments,so as to improve the efficiency.With people's attention to data,the data mining technology for data analysis to audit work has emerged.Using computers to replace human labor more efficiently can make people get rid of a lot of computing work,and make human labor input more need their positions,thus greatly improving the work efficiency of auditors,and transforming audit work from traditional "empiricism" to data The times are changing.At the same time,audit software is also widely used in other areas of audit,such as the prediction and early warning of high-risk areas,as well as the transformation of prior audit,which makes audit work become active and greatly reduces audit risk.Based on the working practice of "RCS audit software" in wxn company,this paper discusses the construction of data-based audit mode and the practical application of the new audit mode,so that big data can play some beneficial roles for enterprises and promote the development of enterprises.Through literature research and case analysis,this paper combines the theory of data audit mode with internal audit cases,which shows that it is feasible and has its own advantages to implement data audit mode in internal audit.The innovation of this paper is to combine the actual case of wxn company and use the platform of the company's data audit mode-"RCS audit software",which is no longer an empty analysis of the mode,making the research more specific.Through understanding the audit objectives of wxn company under the data audit mode,this paper constructs the data audit mode for the company,and applies the mode according to the software,so as to explore the feasibility of the mode and the effects and shortcomings reflected in the application process,and finally puts forward corresponding improvement suggestions for the company.The final purpose of this paper is to hope that this model can bring better economic benefits to enterprises,and also provide reference for other enterprises to use data audit model.
Keywords/Search Tags:"RCS audit software", Data audit mode, Pattern construction, Big data
PDF Full Text Request
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