基于知识图谱的高职院校内部控制建设研究

The Construction of Internal Control in Higher Vocational Colleges Based on Knowledge Mapping

文章提出了以数据治理为核心的内部控制信息化理念,从知识图谱的视角审视了高职院校内部控制建设流程,提出了内部控制知识图谱构建方法,构建了高职院校内部控制图谱框架,并将知识图谱融入业务流程中,为内部控制相关人员迅速有效地分析、判断各类信息之间的关联,洞察各种风险提供了新的手段。

This paper puts forward the concept of internal control informationization with data governance as the core.From the perspective of knowledge map,it examines the internal control construction process of higher vocational colleges,puts forward the internal control knowledge map construction method,and constructs the internal control of higher vocational colleges.The map framework,and the integration of the knowledge map into the business process,provides a new means for internal control personnel to quickly and effectively analyze,and judge the relationship between various types of information,and to understand various risks.