面向铁路物流领域的审计数字化探索研究OA

The construction of railway audit digitalization plays an important role in improving audit work efficiency,achieving full audit coverage,and safeguarding the high-quality development of railway enterprises.With the modern development of railway logistics,operation efficiency and data volume increase synchronously,which puts forward higher requirements for audit work in the logistics field,making it increasingly urgent to promote the development of audit digitalization.On the basis of analyzing the current situation of railway logistics and audit,this paper discussed the necessity of digital development of railway audit and the problems faced by digital development of audit in the logistics field,designed the digital architecture of the audit management information system in the railway logistics field,and studied key technologies such as data collection and cleaning technology,audit model description method,RPA-based construction of audit monitoring and early warning model,and early warning level generation method.Taking the ticket exchange transportation problem as an example,this paper studied the application process of the audit model description method and early warning level generation method and verified the usability of the methods,which provides a practical reference for the development of railway audit digitalization.