关键词: 收益审核, 电子支付, 互联网票务, 自动售检票, 城市轨道交通

Abstract: The Internet ticket revenue audit under the new circumstances is quite different from the original cash revenue audit. How to extract the necessary revenue data from the complex system data will become the key issue. Based on the analysis of traditional ideas of the audit of data on ticketing cash revenue and the typical ticketing scenarios in the Internet mode, this paper puts forward the hierarchical definitions of receivable and received revenues in the audit data and their data extraction methods, and completes the revenue audit through data comparison. Based on the current situation, this paper puts forward the optimization methods of Internet ticket audit, so as to improve the accuracy and efficiency of non-cash revenue audit.

Key words: revenue audit, electronic payment, Internet ticketing, automatic fare collection, urban rail transit