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财政审计的数据采集方法(Data collection method of financial audit)
财政审计的数据采集方法(Data collection method of financial audit)
A brief discussion on the data acquisition method of financial audit
A brief discussion on the data acquisition method of financial audit
From China audit BBS
-- - case analysis of liaoyang city, liaoning province
In accordance with the relevant provisions of the audit law, the audit department shall be responsible for auditing the implementation and final accounts of the budgets of the municipal government departments and lower governments.
With the rapid development of computer technology, accounting computerization has been widely popularized. As the economic management department of accounting computerization, the financial accounting is also closely followed by the development and replacement of various application technologies, and constantly abandoning the old ones on the financial software. For the audit work, the electronic data generated by the daily business accounting of the financial department becomes the important information to be obtained when conducting computer assisted audit.
Currently, liaoyang city, county, two levels of business data in the ministry of finance accounting system mainly concentrated in the friend and gold abacus two kinds of financial software, in addition, in some sets division (shares) room business accounting, include individual according to actual needs further development and design of non-mainstream small financial application systems, such as the county agricultural goods stocks using agricultural financial management platform, etc. From the perspective of the application direction of the main, uf financial software available for many years, all aspects of supporting technology is relatively mature, it will be financial accounting, financial management, financial analysis, and other functions, has developed to the SQL Server - as the background data services of C/S (client/Server) network operation mode of large financial application system, especially its NC manageme
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