Proceedings of the 2022 International Conference on Bigdata Blockchain and Economy Management (ICBBEM 2022)

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Exploration of Full Data Audit Path for Tool Management in Manufacturing Enterprises

Authors
Yangpeng Zhu1, *, Hairong Zhang2
1School of Economic and Management, Xi’an Shiyou University, Xi’an, China
2Design and Legal Department, AECC Aviation Power Co., Ltd., Xi’an, China
*Corresponding author. Email: 22642999@qq.com
Corresponding Author
Yangpeng Zhu
Available Online 20 December 2022.
DOI
10.2991/978-94-6463-030-5_168How to use a DOI?
Keywords
component; full life cycle; full data audit; manufacturing enterprises
Abstract

Under the severe situation that the group promotes reform through cases, how audit supervision can play a more in-depth supervision role in the field of tool management, prevent micro corruption and find possible micro corruption clues in daily management is another important research content of audit work. Among them, tooling tools are the necessary guarantee for parts production. They are “small assets” for recycling and involve the whole process management of high-value tools. They are one of the important contents of the economic responsibility audit business of enterprise leaders leaving office. This paper starts with the whole life cycle management of tools, analyzes the data structure of important forms in the process, explores the establishment of a full data retrieval path for audit doubts, finds problems and puts forward suggestions for improvement. The tool management audit review has inspired the thinking of the risk oriented audit paradigm based on the big data environment, and has a good reference value for the same type of audit projects.

Copyright
© 2023 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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Volume Title
Proceedings of the 2022 International Conference on Bigdata Blockchain and Economy Management (ICBBEM 2022)
Series
Atlantis Highlights in Intelligent Systems
Publication Date
20 December 2022
ISBN
10.2991/978-94-6463-030-5_168
ISSN
2589-4919
DOI
10.2991/978-94-6463-030-5_168How to use a DOI?
Copyright
© 2023 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

Cite this article

risenwbib
TY  - CONF
AU  - Yangpeng Zhu
AU  - Hairong Zhang
PY  - 2022
DA  - 2022/12/20
TI  - Exploration of Full Data Audit Path for Tool Management in Manufacturing Enterprises
BT  - Proceedings of the 2022 International Conference on Bigdata Blockchain and Economy Management (ICBBEM 2022)
PB  - Atlantis Press
SP  - 1648
EP  - 1656
SN  - 2589-4919
UR  - https://doi.org/10.2991/978-94-6463-030-5_168
DO  - 10.2991/978-94-6463-030-5_168
ID  - Zhu2022
ER  -