CN101447064B - Auditing management system and auditing management method - Google Patents
Auditing management system and auditing management method Download PDFInfo
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- CN101447064B CN101447064B CN2008101929221A CN200810192922A CN101447064B CN 101447064 B CN101447064 B CN 101447064B CN 2008101929221 A CN2008101929221 A CN 2008101929221A CN 200810192922 A CN200810192922 A CN 200810192922A CN 101447064 B CN101447064 B CN 101447064B
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Abstract
The invention provides an auditing management system, comprising a background auditing subsystem and a plurality of foreground auditing subsystems, wherein, the foreground auditing subsystems are respectively located in each financial auditing field, the background auditing subsystem sends a financial auditing instruction to the foreground auditing subsystem, the foreground auditing subsystem collects financial auditing field data according to the financial auditing instruction and preprocesses the collected financial auditing field data to generate financial auditing preprocessing data, the financial auditing preprocessing data is output to the background auditing subsystem, and auditing analyzing process is carried out on the financial auditing preprocessing data by the background auditing subsystem. Correspondingly, the invention also provides an auditing management method. The auditing management system of the invention can run auditing service without internet environment and adapt to the complex working environment of the auditing field.
Description
Technical field
The present invention relates to the communications field, relate in particular to a kind of audit management system and method for auditing administration.
Background technology
The software architecture of present audit management class application system generally adopts client browser/server mode (Browser/Server; B/S); The B/S framework has comprised client browser, Web server, application server, database server, and the middle layer of the multi-layer framework of Web server, application server is that client-requested provides response, for application program provides service; Standard client user does not need install software and plug-in unit; The user sends request through browser to the many Web servers that are distributed on the network, and Web server is handled the request of browser, accomplishes overwhelming majority work of treatment; As data request, processing, result return and dynamic web page generates, to the visit of database and the execution of application program etc., Web Server turns back to browser with user's information needed then.
The B/S framework relies on network at present, and the main processing function is concentrated on background server, and key business data also is stored in the backstage, has promptly made full use of the powerful performance of backstage hardware resource, has guaranteed the security of data storage again.But; The communication of equipment and background devices is to be the basis with the network before in the at present general B/S framework;, the user then can't carry out the work during network on can't connecting; In addition, because the complicacy of Wide Area Network environment, the audit management class application system of this B/S framework error rate under the unsettled situation of network environment is higher.
Summary of the invention
In view of the problem that prior art exists, the present invention proposes a kind of audit management system and method for auditing administration, can also can move audit operations not possessing under the network environment, adapts to the auditing field complex operating environment.
In order to solve the problems of the technologies described above, the present invention proposes a kind of audit management system, comprises backstage audit subsystem and a plurality of foreground audit subsystem that lays respectively at each financial auditing field, wherein:
Said backstage audit subsystem comprise the backstage audit server with can be according to default access to the conduct interviews backstage audit browser client of operation of this backstage audit server; In the audit server of said backstage, generate finance audit instruction through this backstage audit browser client, said backstage audit server sends said finance audit instruction to said foreground audit subsystem;
Said foreground audit subsystem; Be used for after the finance audit instruction that receives from said backstage audit server; According to these finance audit instruction acquisition finance auditing field data; And the financial auditing field data that collect are carried out pre-service, and generate finance audit preprocessed data, export the finance preprocessed data of auditing to said backstage audit subsystem;
Said backstage audit subsystem is carried out audit analysis to finance audit preprocessed data and is handled after receiving the finance audit preprocessed data from each foreground subsystem.
Accordingly, the invention allows for a kind of method of auditing administration, this method comprises:
The backstage audit subsystem generates finance audit instruction through backstage audit browser client in the audit server of backstage, said backstage audit server sends said finance audit instruction to the foreground audit subsystem;
Said foreground audit subsystem is after the finance audit instruction that receives from said backstage audit server; According to these finance audit instruction acquisition finance auditing field data; Financial auditing field data to collecting are carried out pre-service; Generate finance audit preprocessed data, export the finance preprocessed data of auditing to said backstage audit subsystem;
Said backstage audit subsystem is carried out audit analysis to finance audit preprocessed data and is handled after receiving the finance audit preprocessed data from each foreground subsystem.
Embodiment of the present invention; Through audit management system being divided into backstage audit subsystem and a plurality of foreground audit subsystem that lays respectively at each financial auditing field; The foreground audit subsystem according to these finance audit instruction acquisition finance auditing field data, and is carried out pre-service to the financial auditing field data that collect after the finance audit instruction that receives from the backstage audit server; Generate finance audit preprocessed data; Export the finance preprocessed data of auditing to said backstage audit subsystem, the foreground audit subsystem can be under the situation that does not possess network environment the independent operating audit operations, need not to rely on backstage subsystem and network; Thereby make audit management system can adapt to the auditing field complex operating environment, have availability and practicality preferably.
Description of drawings
In order to be illustrated more clearly in the embodiment of the invention or technical scheme of the prior art; To do to introduce simply to the accompanying drawing of required use in embodiment or the description of the Prior Art below; Obviously, the accompanying drawing in describing below only is some embodiments of the present invention, for those of ordinary skills; Under the prerequisite of not paying creative work property, can also obtain other accompanying drawing according to these accompanying drawings.
Fig. 1 is that embodiment of the invention audit management system is formed synoptic diagram;
Fig. 2 is the structural representation of embodiment of the invention backstage audit server;
Fig. 3 is the structural representation of embodiment of the invention foreground audit server;
Fig. 4 is an embodiment of the invention method of auditing administration schematic flow sheet.
Embodiment
The embodiment of the invention proposes a kind of audit management system and method for auditing administration, can also can move audit operations not possessing under the network environment, adapts to the auditing field complex operating environment.
Below in conjunction with accompanying drawing the embodiment of the invention is carried out detailed explanation.
Fig. 1 shows audit management system composition synoptic diagram in the embodiment of the invention, and this structural drawing is the layout of audit management system when the practical application scene, comprises backstage audit subsystem 101 and foreground audit subsystem 102:
Backstage audit subsystem 101 comprise backstage audit server 1011 with can be according to default access to the conduct interviews backstage audit browser client 1012 of operation of this backstage audit server; In backstage audit server 1011, generate finance audit instruction through this backstage audit browser client 1012, backstage audit server 1011 sends said finance audit instruction to said foreground audit subsystem 102;
After the backstage audit server 1011 of backstage audit subsystem 101 receives the finance audit preprocessed data from each foreground subsystem; Finance audit preprocessed data is carried out audit analysis handle, and show the audit analysis result to the auditor through browser client 1012.
Fig. 2 shows audit server structural representation in backstage in the embodiment of the invention, and the said backstage of embodiment of the invention audit server 1011 comprises finance audit instruction generation unit 10111, second output unit 10112, wherein:
Finance audit instruction generation unit 10111 is used for generating finance audit instruction according to the finance audit indication of backstage audit browser client 1012 inputs;
Here, second output unit 10112 can export finance audit instruction to foreground audit subsystem 102 through movable memory equipment or internet.
Here; Backstage audit server 1011 is responsible for receiving the finance audit preprocessed data from each foreground subsystem 102; Finance audit preprocessed data is carried out the audit analysis work of treatment; This routine said backstage audit server 1011 also further comprises input block 10113, storage unit 10114 and audit management unit 10115, wherein:
Storage unit 10114 is used to store the finance audit preprocessed data from each foreground audit subsystem of said input block 10113 inputs;
Here, this routine said audit management unit 10115 also further comprises audit information inquiry subelement 101151 and audit information statistical analysis unit 101152, wherein:
Audit information inquiry subelement 101151 is used for carrying out the audit information inquiry based on the finance audit preprocessed data from each foreground audit subsystem of storage unit 10114 storages;
Here, audit information inquiry comprise the auditing bodies inquiry, by auditing bodies inquiry, auditor's inquiry, audit project inquiry, audit issues inquiry etc.
Audit information statistical analysis unit 101152 is used for carrying out the audit information statistical study based on the finance audit preprocessed data from each foreground audit subsystem of storage unit 10114 storages.
Here, the audit information statistical study mainly comprises from auditing bodies, by the angle of auditing bodies, audit project, auditor and audit issues, carries out ASSOCIATE STATISTICS, and exports to the final user with unified format.
In addition, alternatively, audit management unit 10115 can further include daily management unit 10116 and System Management Unit 10117, wherein:
In the 10116 pairs of storage unit 10114 in daily management unit storage from the daily management of auditing of the finance of each foreground audit subsystem audit preprocessed data, the audit daily management comprises " audit project management ", " audit resources management " and " audit work examination " three parts.Wherein " audit project management " realize to audit project set up the project, audit project later stage document loads and the maintenance of audit issues rectification information; " audit resources management " realizes the management to auditor, audit task and corresponding man-hour, is convenient to administration and supervision authorities and grasps understanding and configuration audit resources; " audit work examination " user that realizes having the right can inquire about the visit appraisal result to audit project record examination grade, score value with relevant examination document, other users that have the right, and is convenient to find deficiency and summing up experience, with raising audit project quality.
System Management Unit 10117, typical problem entry system safeguard through this unit, in addition, also comprised auditing bodies, by the management of auditing bodies, auditor and other normal datas (academic title, nationality etc.).
Fig. 3 shows audit server structural representation in foreground in the embodiment of the invention; The said foreground of embodiment of the invention audit server 1021 further comprises finance audit command reception unit 10211, data acquisition unit 10212, pretreatment unit 10213, first output unit 10214, wherein:
Finance audit command reception unit 10211 is used to receive the finance audit instruction from backstage audit server 1011;
Here; Finance auditing field data owner will comprise draft information, machine account information, the Audit Report information of project essential information, collection in worksite; When supporting the field audit information acquisition, the audit report information of all right capturing service competent authorities and the audit of relevant superintendent office, supervision report information.
Here, pretreatment unit 10213 further comprises data structure processing subelement 102131, data storage subelement 102132, data association subelement 102133, data check subelement 102134, wherein:
Data structure processing subelement 102131 is used for that the financial auditing field data that data collecting unit 10212 is collected are carried out structuring and handles;
Here, financial auditing field data are carried out structuring handle and to be meant and to mark off fixing underlying dimension to financial auditing field data, generation with the two-dimension table be expression-form and can be stored in the data in the database.
Here, data storage subelement 102132 can carry out the financial Audit data after structuring is handled by database mode store data structure processing subelement 102131 in the specific implementation.
Here; Incidence relation between the finance Audit data is meant a kind of description of correlativity between the data in the database; Be used to represent the logical relation between the record of two or more data; For example, in the specific implementation, the project essential information, the draft information of collection in worksite, machine account information, the Audit Report information that belong to same audit project are set up incidence relation each other; Make when the queried for items essential information, also can inquire draft information, machine account information, Audit Report information of corresponding collection in worksite etc.
Here, 102134 pairs of financial Audit datas of data check subelement are examined inspection and mainly are meant financial Audit data is carried out completeness inspection, incidence relation inspection.
Here, first output unit 10214 exports the finance preprocessed data of auditing to backstage audit subsystem 101 through movable memory equipment or internet.
In addition, foreground audit server 1021 also comprises query statistic subelement 10214, project management subelement 10215 and audit testing subelement 10216, wherein:
Query statistic subelement 10214, the finance audit preprocessed data that is used for pretreatment unit 10213 is generated carries out project query and statistical study;
Here, query statistic subelement 10214 can carry out project status inquiry and statistical study.The project status inquiry realizes the browsing of the audit project full detail of foreground audit subsystem stored, and comprises the auditing bodies inquiry during practical implementation, by the inquiry of normal datas such as auditing bodies inquiry, auditor's inquiry, the inquiry of typical problem entry, account title inquiry, normal dictionary inquiry; Statistical study is mainly to be the statistical study that realizes current audit project achievement, also can realize the statistical study to a plurality of audit project achievements of data storing sub-units 102132 stored projects.
Here; Project management subelement 10215 can gather and safeguard auditor's typing except worksheet and the project essential information the problem machine account; Audit project to the scene carries out project management, and this project management comprises that the project flow process is guided, project quality management, audit analysis discovery and project document management etc., and wherein the project document management comprises the establishment of Audit Report framework and the project document typing is browsed; Project management subelement 10215 can generate the Audit Report rough draft; Export corresponding project auditing object information, can specify the form of exporting out in output project auditing result information, for example the EXCEL form.
Here, worksheet information and problem machine account information can worked out and generate to audit testing subelement 10216, and worksheet mainly is the data file with cannonical format, record audit process, reflection audit finding and audit evidence thereof; The problem account is according to the problem entry, the data file of the various information key element of standardization, structured description and record audit finding problem.
, need to prove that foreground audit server 1021 also can move on same computing machine with foreground audit browser client 1022 here, promptly a computing machine can be realized foreground audit server and foreground audit browser client function simultaneously.Certainly, foreground audit server 1021 also can move on the various computing machine with foreground audit browser client 1022, and each computing machine connects through LAN.The personnel of audit group can work independently separately like this, also can utilize local network context to sign in to server work, unify derived data through server at last.
, need to prove that foreground audit server and backstage audit server carry out all can adopting when data importing is derived the mode of ciphered compressed here.The ciphered compressed process is all carried out in Installed System Memory, can not produce temporary file, has guaranteed the security of foreground audit server and backstage audit server interaction data.When the backstage audit server is operated, can increase authentication process itself, when the user is carried out authentication; The backstage audit server requires the user through password (being kept in the database after the password encryption) and USBKey double verification, wherein preserves user's identity information among the USBKey, accomplishes a people one Key; Effectively verified user's identity, after user's login, USBKey monitors in real time; In case extract, system can not use.
Here; Need to prove; The backstage audit server 1011 of backstage audit subsystem 101 with can conduct interviews the backstage audit browser client 1012 of operation to this backstage audit server according to default access can be in different computer realization; Each computing machine connects through LAN, also can on same computing machine, realize, promptly a computing machine can be realized backstage audit server and backstage audit browser client function simultaneously.
Fig. 4 shows method of auditing administration schematic flow sheet in the embodiment of the invention, and this method is specially:
Here, the backstage audit server instructs to the audit of foreground audit subsystem output finance through movable memory equipment or internet.
Here; Finance auditing field data owner will comprise draft information, machine account information, the Audit Report information of project essential information, collection in worksite; Mix when supporting the field audit information acquisition audit report information of all right capturing service competent authorities and the audit of relevant superintendent office, supervision report information.
Here; The foreground audit subsystem is carried out pre-service to the financial auditing field data that collect; The step that generates finance audit preprocessed data comprises that specifically the said financial auditing field data that collect are carried out structuring to be handled, and stores the financial Audit data after said structuring is handled, and the financial Audit data of said storage is carried out between data relevance handle; Set up the incidence relation between financial Audit data, the financial Audit data of said storage is examined inspection.Wherein, processing is meant and marks off fixing underlying dimension to financial auditing field data to financial auditing field data structure, generate with the two-dimension table be expression-form and can be stored in the data in the database; Can adopt database mode during financial auditing field data after storage is carried out structuring and handled; The financial Audit data of storage is carried out between data relevance handle, the incidence relation of setting up between financial Audit data is meant the description of data in the database being set up correlativity between the data, and this correlativity is used to represent the logical relation between the record of a plurality of data; Financial Audit data is examined inspection mainly to be meant financial Audit data is carried out completeness inspection, incidence relation inspection.
Here, the foreground audit server exports the finance preprocessed data of auditing to the backstage audit subsystem through movable memory equipment or internet.
Here; During practical implementation; Audit server in the audit subsystem of backstage is responsible for receiving the finance audit preprocessed data from each foreground subsystem; Finance audit preprocessed data is carried out the audit analysis work of treatment, and this audit analysis work of treatment specifically comprises the finance audit preprocessed data of input from each foreground audit subsystem, stores the finance audit preprocessed data from each foreground audit subsystem of this input; The finance audit preprocessed data from each foreground audit subsystem based on storage carries out the audit management operation, obtains corresponding financial auditing result information.The wherein above-mentioned finance audit preprocessed data from each foreground audit subsystem based on storage carries out the audit management operation; Comprise also when obtaining the step practical implementation of corresponding financial auditing result information that the finance audit preprocessed data from each foreground audit subsystem based on storage carries out audit information inquiry and audit information statistical study; Audit information inquiry comprises the auditing bodies inquiry, by auditing bodies inquiry, auditor's inquiry, audit project inquiry, audit issues inquiry etc.; The audit information statistical study mainly comprises from auditing bodies, by the angle of auditing bodies, audit project, auditor and audit issues; Carry out ASSOCIATE STATISTICS, and export to the final user with unified format.
Here; Need to prove; The financial auditing field data that collect are being carried out pre-service; Generate after the step of finance audit preprocessed data, the foreground audit server can also carry out project query and statistical study, corresponding project auditing object information is managed and exported to finance audit preprocessed data and to according to finance audit preprocessed data generation worksheet information and/or problem machine account information the finance preprocessed data of auditing.
Here, alternatively, the backstage audit server can also to storage from the finance of each foreground audit subsystem audit preprocessed data audit daily management and system management.The audit daily management comprises " audit project management ", " audit resources management " and " audit work examination " three parts.Wherein " audit project management " realize to audit project set up the project, audit project later stage document loads and the maintenance of audit issues rectification information; " audit resources management " realizes the management to auditor, audit task and corresponding man-hour, is convenient to administration and supervision authorities and grasps understanding and configuration audit resources; " audit work examination " user that realizes having the right can inquire about the visit appraisal result to audit project record examination grade, score value with relevant examination document, other users that have the right, and is convenient to find deficiency and summing up experience, with raising audit project quality.System management then is that typical problem entry system is safeguarded, in addition, has also comprised auditing bodies, by the management of auditing bodies, auditor and other normal datas (academic title, nationality etc.).
In sum; Through audit management system being divided into backstage audit subsystem and a plurality of foreground audit subsystem that lays respectively at each financial auditing field; Foreground audit subsystem and backstage audit subsystem adopt two relatively independent browser/server frameworks; The foreground audit subsystem according to these finance audit instruction acquisition finance auditing field data, and is carried out pre-service to the financial auditing field data that collect after the finance audit instruction that receives from the backstage audit server; Generate finance audit preprocessed data; Export the finance preprocessed data of auditing to the backstage audit subsystem, the foreground audit subsystem can be under the situation that does not possess network environment the independent operating audit operations, need not to rely on backstage subsystem and network; Thereby can make audit management system adapt to the auditing field complex operating environment, have availability and practicality preferably
Above disclosedly be merely a kind of preferred embodiment of the present invention, can not limit the present invention's interest field certainly with this, the equivalent variations of therefore doing according to claim of the present invention still belongs to the scope that the present invention is contained.
Claims (12)
1. an audit management system is characterized in that, comprises backstage audit subsystem and a plurality of foreground audit subsystem that lays respectively at each financial auditing field, wherein:
Said backstage audit subsystem comprise the backstage audit server with can be according to default access to the conduct interviews backstage audit browser client of operation of this backstage audit server; In the audit server of said backstage, generate finance audit instruction through this backstage audit browser client, said backstage audit server sends said finance audit instruction to said foreground audit subsystem;
Said foreground audit subsystem; Be used for after the finance audit instruction that receives from said backstage audit server; According to these finance audit instruction acquisition finance auditing field data; And the financial auditing field data that collect are carried out pre-service, and generate finance audit preprocessed data, export the finance preprocessed data of auditing to said backstage audit subsystem; Said foreground audit subsystem comprises the foreground audit server that is positioned at financial auditing field and a plurality of foregrounds audit browser clients that are used for the field audit man-machine interactive operation that link to each other with the LAN of this foreground audit server through financial auditing field
Wherein, said foreground audit server comprises
Finance audit command reception unit is used to receive the finance audit instruction from said backstage audit server,
Data acquisition unit is used for after said finance audit command reception unit receives the finance audit instruction from said backstage audit server, carries out the data acquisition unit of financial Audit data collection in worksite according to this finance audit instruction,
Pretreatment unit; The financial auditing field data that are used for said data acquisition unit is collected are carried out pre-service; Generate finance audit preprocessed data; Comprise that specifically the financial auditing field data that are used for that said data acquisition unit is collected carry out the data structure processing subelement that structuring is handled; Be used to store the data storage subelement of the financial Audit data after the processing of said data structure processing sub-unit structure; Be used for the financial Audit data that said data storage subelement is stored is carried out relevance processing between data, the data check subelement of setting up the data association subelement of the incidence relation between financial Audit data and being used for the financial Audit data that said data storage subelement is stored is examined inspection
First output unit is used for exporting said finance audit preprocessed data to said backstage audit subsystem;
Said backstage audit subsystem is carried out audit analysis to finance audit preprocessed data and is handled after receiving the finance audit preprocessed data from each foreground subsystem.
2. the system of claim 1 is characterized in that, said foreground audit server also comprises:
The query statistic subelement, the finance audit preprocessed data that is used for said pretreatment unit is generated carries out project query and statistical study;
The project management subelement, corresponding project auditing object information is managed and exported to the finance audit preprocessed data that is used for said pretreatment unit is generated;
The audit testing subelement, the finance audit preprocessed data that is used for generating according to said pretreatment unit generates worksheet information and/or problem machine account information.
3. the system of claim 1 is characterized in that,
Said first output unit exports said finance audit preprocessed data to said backstage audit subsystem through movable memory equipment or internet.
4. the system of claim 1 is characterized in that, said backstage audit server comprises:
Finance audit instruction generation unit is used for generating finance audit instruction according to the finance audit indication of said backstage audit browser client input;
Second output unit is used for exporting said finance audit instruction to said foreground audit subsystem;
Input block is used to import the finance audit preprocessed data from each foreground audit subsystem;
Storage unit is used to store the finance audit preprocessed data from each foreground audit subsystem of said input block input;
The audit management unit is used for carrying out the audit management operation based on the finance audit preprocessed data from each foreground audit subsystem that said storage unit is stored, and obtains corresponding financial auditing result information.
5. system as claimed in claim 4 is characterized in that, said audit management unit comprises:
Audit information inquiry subelement is used for carrying out the audit information inquiry based on the finance audit preprocessed data from each foreground audit subsystem that said storage unit is stored;
The audit information statistical analysis unit is used for carrying out the audit information statistical study based on the finance audit preprocessed data from each foreground audit subsystem that said storage unit is stored.
6. like each described system of claim 1 to 5, it is characterized in that,
Said financial auditing field data comprise one or more in project essential information, draft information, machine account information, Audit Report information, audit report information and the supervision report information.
7. a method of auditing administration is characterized in that, this method comprises:
The backstage audit subsystem generates finance audit instruction through backstage audit browser client in the audit server of backstage, said backstage audit server sends said finance audit instruction to the foreground audit subsystem;
Said foreground audit subsystem is after the finance audit instruction that receives from said backstage audit server; According to these finance audit instruction acquisition finance auditing field data; Financial auditing field data to collecting are carried out pre-service; Generate finance audit preprocessed data, export the finance preprocessed data of auditing to said backstage audit subsystem;
Said backstage audit subsystem is carried out audit analysis to finance audit preprocessed data and is handled after receiving the finance audit preprocessed data from each foreground subsystem,
Wherein, said the financial auditing field data that collect are carried out pre-service, the step that generates finance audit preprocessed data comprises:
To the said financial auditing field data structure processing that collects;
Store the financial Audit data after said structuring is handled;
Financial Audit data to said storage carries out relevance processing between data, sets up the incidence relation between financial Audit data;
Financial Audit data to said storage is examined inspection.
8. method as claimed in claim 7 is characterized in that, said the financial auditing field data that collect is carried out pre-service, also comprises after generating the step of finance audit preprocessed data:
Said foreground audit server carries out project query and statistical study to said finance audit preprocessed data;
Corresponding project auditing object information is managed and exported to said foreground audit server to said finance audit preprocessed data;
Said foreground audit server is to generating worksheet information and/or problem machine account information according to said finance audit preprocessed data.
9. method as claimed in claim 8 is characterized in that, said the finance preprocessed data of auditing is exported to said backstage audit subsystem step and is:
Export said finance audit preprocessed data to said backstage audit subsystem through movable memory equipment or internet.
10. method as claimed in claim 9 is characterized in that, said backstage audit subsystem is carried out the audit analysis treatment step to finance audit preprocessed data and comprised after receiving the finance audit preprocessed data from each foreground subsystem:
Input is from the finance audit preprocessed data of each foreground audit subsystem;
Store the finance audit preprocessed data from each foreground audit subsystem of said input;
The finance audit preprocessed data from each foreground audit subsystem based on storage carries out the audit management operation, obtains corresponding financial auditing result information.
11. method as claimed in claim 9 is characterized in that, the said finance audit preprocessed data from each foreground audit subsystem based on storage carries out the audit management operation, and the step that obtains corresponding financial auditing result information comprises:
The finance audit preprocessed data from each foreground audit subsystem based on storage carries out the audit information inquiry;
The finance audit preprocessed data from each foreground audit subsystem based on said storage carries out the audit information statistical study.
12. like each described method of claim 7 to 11, it is characterized in that,
Said financial auditing field data comprise one or more in project essential information, draft information, machine account information, Audit Report information, audit report information and the supervision report information.
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