数字化通用财务系统审计报表自动纠错方法  

Automatic Error Correction Method of Audit Statement in Digital General Financial System

作　　者：杨莹 YANG Ying(Chuxiong Highway Bureau,Yunnan Province,Chuxiong 675000 China)

机构地区：[1]云南省公路局楚雄公路局,云南楚雄675000

出　　处：《自动化技术与应用》2022年第7期32-35,共4页Techniques of Automation and Applications

摘　　要：为了解决传统纠错方法在处理财务系统审计报表中存在的纠错能力低的问题,提出数字化通用财务系统审计报表自动纠错方法。以用友软件为通用的数字化财务系统,分析该系统中审计功能的运行机制,并收集实时产生的审计报表数据。根据审计报表数据错误产生的类型,自动查找审计报表错误数据。最终通过确定审计报表数据错误位置、计算财务系统审计报表误差,实现对审计报表错误数据的纠正。实验结果可知:分别将对比纠错方法和设计纠错方法应用到用友软件中,经过测试发现设计方法的正确纠错率提高了15.9%,纠错能力得到有效提升。In order to solve the problem of low error correction ability of traditional error correction methods in dealing with financial system audit statements,an automatic error correction method of digital general financial system audit statements is proposed.Taking UFIDA software as the general digital financial system,this paper analyzes the operation mechanism of the audit function in the system,and collects the real-time audit report data.According to the type of audit report data error,automatically find the audit report error data.Finally,by determining the error location of audit report data and calculating the audit report error of financial system,it can correct the error data of audit report.The experimental results show that:the comparison error correction method and the design error correction method are applied to UFIDA software,and the test results show that the correct error correction rate of the design method is improved by 15.9%,and the error correction ability is effectively improved.

关 键 词：数字化系统 财务系统 审计报表 自动纠错 

分 类 号：TP391.13[自动化与计算机技术—计算机应用技术]