贵阳学院学报(自然科学版)2024,Vol.19Issue(1) :21-25,31.

SSM在财务审计中的数字化平台研究

A study of SSM's digital platform in financial auditing

孙宁 赵进
贵阳学院学报(自然科学版)2024,Vol.19Issue(1) :21-25,31.

SSM在财务审计中的数字化平台研究

A study of SSM's digital platform in financial auditing

孙宁 1赵进1
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作者信息

  • 1. 滁州职业技术学院管理学院,安徽滁州 239000
  • 折叠

摘要

传统的财务审计产生了大量数据孤岛,为解决这一问题并提高审计效率,以SSM为开发框架,设计了包含疑点管理、项目管理、监控预警等功能的财务审计数字化平台.功能测试结果表明:异常检测算法对数据的高效筛选能力可以降低疑点分析的人力消耗,提高疑点分析的效率.性能测试结果表明:服务器CPU占用率基本保持在20%以下,系统CPU占用率基本保持在30%以下,实验结果表明:其可以满足实际审计业务人员的使用需求.

Abstract

Traditional financial auditing has created a large number of data silos.To solve this problem and improve audit efficiency,the study uses SSM as the development framework and designs a digital platform for financial auditing around the project that contains functions such as suspicion management,project management and monitoring and alerting.The results of the functional tests conducted on the platform demonstrate the ability of the anomaly detection algorithm to filter data efficiently,which reduces the manpower consumption of suspicion analysis and increases the efficiency of suspicion analysis.The performance test results show that the server CPU occupation rate is basically kept below 20%and the sys-tem CPU occupation rate is basically kept below 30%,and the experimental results show that it can meet the needs of ac-tual audit business personnel.

关键词

SSM/财务审计/数字化/信息化/软件设计

Key words

SSM/financial audit/digitalisation/informatisation/software design

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基金项目

安徽省人文社科重点研究项目(2023AH053084)

安徽省人文社科重大研究项目(2023AH040366)

安徽省省级职成教重点课题(Azcj2022044)

安徽省省级质量工程项目(2022zygzsj041)

出版年

2024
贵阳学院学报(自然科学版)
贵阳学院

贵阳学院学报(自然科学版)

影响因子:0.294
ISSN:1673-6125
参考文献量10
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