Brief introduction of the scheme:
The government audit big data analysis platform is a standardized audit system based on Sematic big data suite products + business theme analysis. The system includes data collection-reduction-cleaning-analysis-doubt points-forensics-audit report and other audit process management, and built-in comprehensive financial, social security, provident fund and other audit models. Meet the needs of audit cross-database query, automatic generation of doubtful points, data submission, self-service analysis, financial analysis, special analysis, large-screen display, automatic reporting and other aspects
Audit status:
(1) Audit leader
● Keep abreast of the progress of all audit projects.
● Need to visualize the audit results.
● The audit report charts are displayed at a glance.
(2) Information Center
● Data reporting is still processed manually
● Data resource catalog management
● Data quality assurance
● Urgent need for a good data analysis software
(3) Sales staff
● Quickly provide doubtful points for data analysis
● Ensure the accuracy of suspect data
● Provide visual data analysis tools to achieve simple query analysis of business personnel
Construction ideas:
Theme application:
Overall Kanban:
Case value:
(1) Accurate attack
● Data analysis should be conducted first, and then audited if there are doubts
● Data as strong evidence
● Attack specific problems
(2) Business personnel participate in data analysis
● The cooperative smartbi products are easy to operate, and business personnel can use them for data analysis.
● The business personnel converted their ideas into audit models in a timely manner.
● Business staff do not need to write SQL
(3) Full audit coverage
● Change the way of spot check to data first, and determine the extension unit according to the number of problems.
● Cover all aspects of the audited unit's financial business with data analysis.
● Finance, social security, economic responsibility, etc. to ensure full coverage of audit data
(4) Improve efficiency
● Implementing doubtful points for data analysis, greatly reducing audit time.
● Once constructed, the data doubt points are automatically generated in the second year.
About Sematic Software
Guangzhou Smartbi Software Co., Ltd. (Smartbi) is a "high-tech enterprise" recognized by the state, with the mission of enhancing and mining the data value of corporate customers, focusing on business intelligence (BI) and big data analysis software products and services. Under the general trend of enterprises entering data and intelligence, Sematic Software, as the earliest product company in the industry focusing on enterprise data and intelligence, has won a good reputation and investment from many customers. Institutional favor.
Sematic Software is committed to creating an ecosystem of product sales, product integration, and product applications. Together with upstream and downstream manufacturers, professional implementation partners, and sales channel partners, it serves end users and provides customers with scenarios through the Smartbi application store (BI + industry applications) And industrialized data analysis applications. After more than ten years of development, Smartbi has been recognized by more than 3,000 leading customers in industries such as finance, government, healthcare, education, power, manufacturing, and retail. Of the 10 domestic banks in the Global Fortune 500, 8 selected Smartbi. Products are widely used in management areas such as leading cockpit, KPI monitoring kanban, financial analysis, sales analysis, market analysis, production analysis, supply chain analysis, risk analysis, quality analysis, customer segmentation, precision marketing, etc.