摘要
在分析电力基建工程审计特点和业务流程的基础上,设计了基于数据智能的电力基建工程数字化审计工具,利用计算机技术对数据进行预处理,通过规则预设判断数据间的逻辑关系,为审计工作提供数据参考。该系统针对审计过程需面对的大量基础数据工作,通过计算机减少人工作业,提高了审计效率,具有一定的参考价值与实际意义。
On the basis of analyzing the audit characteristics and operation process of power infrastructure projects,this research designed the digital audit tool for power infrastructure projects based on data intelligence,in which the data is preprocessed by computer technology,and the logical relationship between data is judged by preset rules,providing data reference for audit work.Aiming at the large amount of basic data work in the audit process,the system reduces manual work and improves the audit efficiency through computer,which has certain reference value and practical significance.
作者
曹正文
祝丽雯
夏睿
张晓东
杨俊
左文启
何兴
CAO Zhengwen;ZHU Liwen;XIA Rui;ZHANG Xiaodong;YANG Jun;ZUO Wenqi;HE Xing(Shanghai Municipal Electric Power Corporation,Shanghai 200120,China)
出处
《电力与能源》
2020年第5期659-661,共3页
Power & Energy
关键词
数据智能
电力基建工程
数字化审计
data intelligence
power infrastructure engineering
digital audit
