CN112884442B - Audit monitoring data acquisition method and system based on audit model - Google Patents
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Abstract
The embodiment of the invention provides an audit monitoring data acquisition method based on an audit model, which comprises the following steps: and the user side acquires an audit model. And the user reports the audit model to the public interface end. The public interface end obtains data items and data operation expressions according to the audit model, compares the local prestored contents, reads the audit data from the local according to the comparison result or obtains the audit data through access of the database end, and finally returns the audit model result to the user end. According to the invention, independent audit is carried out through each audit type threshold value preset in the audit model; the accuracy of the audit data is high, synchronous audit of a plurality of audit types can be realized, and the audit processing amount and the audit efficiency are high. The problem of in the current manual audit, the error rate is high and inefficiency is solved. Meanwhile, the invention also provides an audit monitoring data acquisition system based on the audit model.
Description
Technical Field
The present invention relates to the field of data processing applications. The invention particularly relates to an audit monitoring data acquisition method and system based on an audit model.
Background
Along with the rapid promotion of economic construction and urban construction, in mass audit work of major projects, a large amount of audit data needs to be collected and audited, and the existing processing mode mostly adopts a manual processing mode, so that the time efficiency is low, the error rate is high and the management and control performance is poor.
Aiming at the situation, the problem in the prior art is solved by means of an audit software auxiliary manual mode, but most of the existing audit software is operated at a single point, and the data types with strong relevance are all required to be subjected to multiple times of manual auxiliary audit, so that the data processing speed is low and the error rate is high. Therefore, in the prior art, the audit data processing depends on manual operation, the audit result has poor reliability and low efficiency, and meanwhile, the audit risk has high processing speed and is slow. The accuracy and effectiveness of the audit data cannot be satisfied.
Disclosure of Invention
The embodiment of the invention provides an audit monitoring data acquisition method and system based on an audit model, which are used for at least solving one of the technical problems.
In a first aspect, in an embodiment of the present invention, a method for obtaining audit monitoring data based on an audit model is provided, where the method is implemented by a user side, a public interface side, and a database side; the audit monitoring data acquisition method based on the audit model comprises the following steps:
step S101, a user side acquires an audit item; acquiring data items and operational relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression includes: an arithmetic operator; obtaining an audit model according to the data item and the data operation expression; the user reports the audit model to the public interface end;
Step S102, the public interface terminal is according to the audit model reported by the user terminal; the public interface end acquires a data item in the audit model and a current data operation expression thereof; the public interface end judges whether the data item is pre-stored locally or not and the corresponding audit data; if so, the first and second data are not identical,
Judging whether the current data operation expression is a pre-stored data operation expression or not; if yes, acquiring a calculation result associated with a pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, acquiring a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the data item, and pre-storing the current calculation result in the public interface end in association with the current data operation expression;
the public interface end judges whether the data item is pre-stored locally or not and the corresponding audit data; if not, sending the data item to the database terminal;
Step S103, the database terminal acquires audit data according to the received data item; the database returns the data item and the corresponding audit data to the public interface terminal;
Step S104, the public interface end obtains the current calculation result as audit model result data according to the current data operation expression and the returned audit data corresponding to the data item, and pre-stores the current calculation result in the public interface end in association with the current data operation expression; the public interface end returns audit model result data to the user end;
Step S105, the user side receives the audit model result data.
In a second aspect, the embodiment of the invention provides an audit monitoring data acquisition system based on an audit model, wherein the method is realized through a user end, a public interface end and a database end; the audit monitoring data acquisition system based on the audit model comprises:
The user side obtains an audit item; acquiring data items and operational relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression includes: an arithmetic operator; obtaining an audit model according to the data item and the data operation expression; the user reports the audit model to the public interface end;
The public interface end is according to the audit model reported by the user end; the public interface end acquires a data item in the audit model and a current data operation expression thereof; the public interface end judges whether the data item is pre-stored locally or not and the corresponding audit data; if so, the first and second data are not identical,
Judging whether the current data operation expression is a pre-stored data operation expression or not; if yes, acquiring a calculation result associated with a pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, acquiring a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the data item, and pre-storing the current calculation result in the public interface end in association with the current data operation expression;
the public interface end judges whether the data item is pre-stored locally or not and the corresponding audit data; if not, sending the data item to the database terminal;
the database terminal acquires audit data according to the received data item; the database returns the data item and the corresponding audit data to the public interface terminal;
the public interface end obtains a current calculation result as audit model result data according to the current data operation expression and the returned audit data corresponding to the data item, and the current calculation result is associated with the current data operation expression to be prestored in the public interface end; the public interface end returns audit model result data to the user end;
and the user terminal receives the audit model result data.
In a third aspect, an electronic device for efficient offline semantic parsing is provided, comprising: the system comprises at least one processor and a memory communicatively coupled to the at least one processor, wherein the memory stores instructions executable by the at least one processor to enable the at least one processor to perform the steps of the method of any one embodiment of the invention.
In a fourth aspect, embodiments of the present invention also provide a computer program product comprising a computer program stored on a non-transitory computer readable storage medium, the computer program comprising program instructions which, when executed by a computer, cause the computer to perform the steps of the method of any of the embodiments of the present invention.
According to the invention, audit data is audited in a plurality of audit types through an audit model, original audit data in an audit report is independently audited through preset audit type thresholds in the audit model without manual participation; the accuracy of the audit data is high, synchronous audit of a plurality of audit types can be realized, and the audit processing amount and the audit efficiency are high. The problem of in the current manual audit, the error rate is high and inefficiency is solved.
Drawings
In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the drawings required for the description of the embodiments will be briefly described below, and it is obvious that the drawings in the following description are some embodiments of the present invention, and other drawings may be obtained according to these drawings without inventive effort for a person skilled in the art.
Fig. 1 is a schematic diagram of an audit monitoring data acquisition system based on an audit model according to an embodiment of the present invention.
Fig. 2 is a flow chart of a method for obtaining audit monitoring data based on an audit model according to an embodiment of the present invention.
Fig. 3 is a schematic structural diagram of an electronic device according to an embodiment of the present invention.
Detailed Description
For the purpose of making the objects, technical solutions and advantages of the embodiments of the present invention more apparent, the technical solutions of the embodiments of the present invention will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present invention, and it is apparent that the described embodiments are some embodiments of the present invention, but not all embodiments. All other embodiments, based on the embodiments of the invention, which are apparent to those of ordinary skill in the art without inventive faculty, are intended to be within the scope of the invention.
In a first aspect, an embodiment of the present invention provides a method for obtaining audit monitoring data based on an audit model. As shown in fig. 1, the method is implemented by the clients 10, 11, 12 (hereinafter, the client 10 is described as an example), a common interface 20, and a database 30. The user terminals 10, 11, 12, 13 access the common interface terminal 20 through a user interface. As shown in fig. 2, the method for acquiring audit monitoring data based on an audit model includes:
And S101, acquiring an audit model.
In this step, the client 10 obtains the audit item. And acquiring the data item and the operational relation thereof according to the audit item. And acquiring a data operation expression with the data item information according to the operation relation. The data operation expression includes: an arithmetic operator. And obtaining an audit model according to the data item and the data operation expression. The client 10 reports the audit model to the public interface 20.
For example: the audit item obtained by the user 10 is: whether to transact the project approval procedure according to the regulations. And acquiring the corresponding data items of the project proposal endorsement time, the current time and the project establishment time according to the audit item of the project approval process according to the rule. The operational relationship is "comparison 1 (before this), comparison 2 (after this)". The data operation expression= "project proposal reply time" compare 1 "current time" compare 2 "project setup time". According to the operation expression, the project proposal wholesale time is compared with 1, the current time is compared with 2, and the project establishment time is obtained to obtain an audit model 1.
Therefore, the core content of the audit model 1 is the project proposal wholesale time, the current time of 1 and the project establishment time of 2.
Step S102, the public interface end divides two cases.
In this step, the public interface terminal 20 is according to the audit model reported by the user terminal 10. The common interface terminal 20 obtains the data item in the audit model and the current data operation expression thereof. The public interface terminal 20 judges whether the data item is locally pre-stored or not and the corresponding audit data. If yes, judging whether the current data operation expression is a pre-stored data operation expression. If yes, the calculation result associated with the pre-stored data operation expression is obtained as audit model result data and returned to the user side 10.
For example: the public interface end 20 receives "audit model 1".
The data item is obtained by: "project proposal endorsement time", "current time" and "project setup time".
Current operation expression= "project proposal reply time" compare 1 "current time" compare 2 "project setup time.
The audit item data and the corresponding audit data are pre-stored at the public interface end 20. The public interface 20 determines whether the local data items of "project proposal endorsement time (audit data: month 5 and 10 in 2020)", "current time (audit data: month 1 in 2020)", and "project setup time (audit data: month 23 in 2019)", and the corresponding audit result (pass through).
If yes, judging whether the current operation expression (the project proposal wholesale time of 1,2 and the project establishment time) is a pre-stored expression, if yes, directly auditing results (passing). And returns the result of "pass" to "user terminal 10".
If not, the current calculation result is obtained according to the current data operation expression and the audit data corresponding to the data item and is used as audit model result data, and the current calculation result is associated with the current data operation expression and is prestored in the public interface terminal 20.
For example: if not, the current calculation result "pass" is obtained according to the current operation expression ("item proposal reply time" compare 1 "current time" compare 2 "item establishment time"), "item proposal reply time (audit data: 5 month 10 day in 2020)", "current time (audit data: 9 month 1 day in 2020)" and "item establishment time (audit data: 10 month 23 day in 2019)". The current calculation result is used as audit model result data, and the current calculation result is associated with the current data operation expression to be prestored in the public interface end 20 and returned to the user end 10.
The public interface terminal 20 judges whether the data item is locally pre-stored or not and the corresponding audit data. If not, the data item is sent to the database terminal 30. That is, when the data items "project proposal review time", "current time", and "project setup time", and the corresponding audit data do not exist in the common interface 20, the common interface 20 sends the request of the data items "project proposal review time", "current time", and "project setup time" to the database 30. Thereby performing step S103.
And step S103, the audit data is returned to the public interface end.
In this step, the database terminal 30 obtains the audit data according to the received data item. The database returns the data items and their corresponding audit data to the common interface 20.
After receiving the requests of the data items "project proposal reply time", "current time" and "project setup time" of the public interface 20, the database 30 returns the corresponding audit data to the public interface 20.
And step S104, returning the audit model result data to the user side.
In this step, the public interface 20 obtains the current calculation result as the result data of the audit model according to the current data operation expression and the audit data corresponding to the returned data item, and pre-stores the current calculation result in association with the current data operation expression in the public interface 20. The public interface terminal 20 returns audit model result data to the user terminal 10.
Step S105, the user side receives the audit model result data.
Therefore, the audit monitoring data acquisition method based on the audit model reserves main logic operation on the public interface end 20, reduces the data access amount to the database end 30, simultaneously pre-stores the audit model result, reduces full calculation, improves the data acquisition speed of the user end, and saves system resources.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model in the present invention, step S102 further includes: the common interface terminal 20 transmits pre-stored data items to the database at set times. The database terminal 30 acquires the first audit data according to the received pre-stored data item. The database returns the data item and the first audit data corresponding thereto to the common interface 20.
And the public port end judges whether the first audit data is consistent with the pre-stored audit data according to the data item, and if not, the public port end updates the audit data according to the first audit data. And updating a pre-stored result according to the updated audit data and the pre-stored data operation expression.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model in the present invention, the database side 30 pre-stores data items and corresponding audit data. The data items include: audit data items and threshold data items. The audit data item corresponds to each audit field in the audit report. Audit data of the audit data item corresponds to data of each audit field. The data items and corresponding audit data have a set data table address in database side 30.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model in the present invention, step S102 further includes: and acquiring the data table address corresponding to the data item from the database terminal 30 according to the data item. And obtaining a data table address routing queue of the current data operation expression according to the pre-stored data operation expression with the data item and the data table address corresponding to the data item. The data table address routing queue is associated with a pre-stored data operation expression having a data item.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model in the present invention, step S102 further includes:
The public interface terminal 20 sends the data table address routing queue to the database according to the set time, and the database terminal 30 obtains a plurality of second audit data according to a plurality of data items in the received data table address routing queue. The database returns a plurality of data items and a plurality of second audit data corresponding to the data items to the public interface end 20.
And the public port end judges whether the second audit data are consistent with the pre-stored audit data according to the data items, and if not, the public port end updates the audit data according to the second audit data. And updating a pre-stored result according to the updated audit data and the pre-stored data operation expression.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model in the present invention, step S105 further includes:
step S106, the client 10 obtains an audit report according to the audit model result data.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model of the present invention, the arithmetic operator comprises: one or more of relational operators, logical operators, bit operators, regular matching operators and ternary expressions. The relational operator includes a comparison operator.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model, the data operation expression is a threshold data operation expression comprising a comparison operator, an audit data item and a threshold data item. Judging whether the audit data corresponding to the audit data item is larger than the data of the threshold data item, if so, taking the calculation result generated according to the audit data item as monitoring item early warning information. If not, the calculation result generated according to the audit data item is the monitoring item passing information.
In a preferred embodiment of the method for obtaining audit monitoring data based on an audit model in the present invention, the audit item includes: administrative approval data, survey design data, bidding data, contract data, construction data, payment control data, and completion acceptance data.
The data items in the administrative approval data include: project preliminary design overviews investment approval data. Compliance approval data is performed with the site.
The survey design data includes: and (5) investigation and design unit qualification management approval data. Investigation and designer qualification approval data.
The data items in the bidding data include: bid term compliance approval data is tendered. And (5) collusion bid approval data.
The data items in the contract data include: and (5) reserving engineering quality assurance gold proportion approval data. Contract approval data is violated.
The data items in the construction data include: and (5) construction project investigation, design and construction approval data. And (5) checking and approving data of unqualified unauthorized construction of the construction drawing design.
The data items in the payment control data include: detention, entrapment, transfer, encroachment, and construction funds removal approval data. Accounting is not established independently according to the regulations, and special approval data is not reserved.
The data items in the as built acceptance data include: the completion acceptance is not finished and the data is recorded in time. And reserving tail engineering approval data exceeding a specified proportion.
In a second aspect, in an embodiment of the present invention, an audit monitoring data obtaining system based on an audit model is provided, where the method is implemented by a user side 10, a public interface side 20, and a database side 30. The audit monitoring data acquisition system based on the audit model comprises:
The client 10 obtains the audit item. And acquiring the data item and the operational relation thereof according to the audit item. And acquiring a data operation expression with the data item information according to the operation relation. The data operation expression includes: an arithmetic operator. And obtaining an audit model according to the data item and the data operation expression. The client 10 reports the audit model to the public interface 20.
The public interface terminal 20 is according to the audit model reported by the user terminal 10. The common interface terminal 20 obtains the data item in the audit model and the current data operation expression thereof. The public interface terminal 20 judges whether the data item is locally pre-stored or not and the corresponding audit data. If so, the first and second data are not identical,
It is determined whether the current data operation expression is a pre-stored data operation expression. If yes, the calculation result associated with the pre-stored data operation expression is obtained as audit model result data and returned to the user side 10. If not, the current calculation result is obtained as audit model result data according to the current data operation expression and the audit data corresponding to the data item, and the current calculation result is associated with the current data operation expression and pre-stored in the public interface terminal 20.
The public interface terminal 20 judges whether the data item is locally pre-stored or not and the corresponding audit data. If not, the data item is sent to the database terminal 30.
The database side 30 obtains audit data from the received data items. The database returns the data items and their corresponding audit data to the common interface 20.
The public interface 20 obtains the current calculation result as audit model result data according to the current data operation expression and the audit data corresponding to the returned data item, and the current calculation result is associated with the current data operation expression to be prestored in the public interface 20. The public interface terminal 20 returns audit model result data to the user terminal 10.
The client 10 receives audit model result data.
In a preferred embodiment of the auditing method based on the auditing model in the invention, an auditing analysis model is respectively constructed in advance for a plurality of quantifiable government investment audits, and the auditing analysis model comprises data input items (automatic acquisition), analysis logic operation and output analysis results. The government investment audit software system can quickly discover various audit problems of a plurality of government investment projects and output a list by automatically running an audit analysis model on the plurality of government investment projects.
When the analysis model operates, the program reads data according to the preset field of a specific data table in the database of the current engineering project ID, and operates according to a logic budget formula set in the model. And analyzing the logical operation, wherein different models have different logical operation formulas. For example, the analysis logic that does not contract within 30 days of the issuance of the bid notification is: contract date > CDATE (winning notice date +30); "CDATE ()" is a date transfer function.
Specific values of the above "quantifiable" include: the number of days of the bid notification date to the contract date, the quality assurance rate, the number of days of the bid validity period, and the like. These data, which can be represented numerically in particular and can find audit problems by comparing pass criteria, become "quantifiable".
Implementation of the above-described "automatic acquisition
The analysis model operation principle is as follows: and carrying out induction analysis on the problems which are easy to occur in the daily audit work, and constructing analysis models of different monitoring types by adopting a mode of presetting threshold values and combining multiple points for the problems which are easy to occur in the audit project through common modeling.
Common modeling refers to common characteristics of audit problems found in actual business, such as date lag, certain amount exceeding a certain proportion, and the like. . Such as a lag in date, a certain amount exceeding a certain proportion, etc. The threshold value is preset according to auditing experience or requirements of laws and regulations. For example, the regulatory requirements cannot exceed 10%, then the threshold is preset to 10%. Multipoint combining means that a plurality of checkpoints are combined to form a model. For example, project overview non-compliance, two checkpoints may be combined: one is that the estimated amount exceeds the budget amount by 10% and one is that no re-approval data is found.
The model analysis takes a single item as an analysis main body, provides timing or real-time operation rule options, supports the simultaneous operation analysis of the single item or a plurality of items, and generates one or more analysis reports from analysis results. For audit personnel to review at any time.
The model operation is based on a high-performance, lightweight java language-implemented expression evaluation engine (Aviator). Most operation operators are supported, including arithmetic operators, relational operators, logical operators, bit operators, regular matching operators (= to), ternary expressions (.
The analysis model defines only a set of different operational rules. Each operation rule can be simple single calculation or complex multi-stage operation, and can be flexibly configured according to service requirements. If a certain analysis and calculation logic is complex, a custom function is provided, and the complex calculation logic is subjected to camera bellows operation. Only the call to a certain function interface is made to the auditor.
The set of the above-mentioned operation rules means a combination of "addition, subtraction, multiplication, division, and or, non-logical operation, date shift operation, string interception operation, and the like. "
The multi-stage operation is to use the results of a plurality of single calculations as operands to perform further operations.
The custom function is to encapsulate some complex operation or processing procedures, set a function name, and write the function name in the operation formula to represent these complex operation processing procedures. The function is convenient to use, and one function replaces complex operations without writing the complex operations once.
The data source of the analytical model depends on the adaptation class. The adaptation class defines information such as data items, data types, actual data points and the like participating in the operation. Rather than actually analyzing the data definitions, only one mapping of metadata information is directed to the appropriate data type conversion. For example, the character string 2020-9-9 can be converted into a date type through the data type, and the date type represents 9 days of 2020; such as the fractional 343.66, may be converted to an integer 344 by the data type. These data type transformations are typically implemented by way of function calls that are native to the system.
When the analysis model executes the operation, the system acquires the calculation data information defined by the model from the context, and loads the actual data which is needed to participate in the operation and is needed to initialize the model through a reflection mechanism. And model operation adopts multi-thread concurrent calculation, and after all operation on single or multiple monitoring calculation results is finished, all calculation results are summarized, and a single analysis report is generated.
For example, there is "b" in the contract: oriental Innovative Co., ltd., "then the system will intercept" Party B ": the "following character string up to" space "is taken as the second party data of the contract. The payee of the bill may be compared to this "b" for compliance in analyzing the bill.
As a non-volatile computer readable storage medium, the non-volatile software program, the non-volatile computer executable program, and the modules, such as program instructions/modules corresponding to the audit method based on the audit model in the embodiment of the present invention, may be stored. One or more program instructions are stored in a non-transitory computer readable storage medium that, when executed by a processor, perform the audit method based on the audit model in any of the method embodiments described above.
The non-transitory computer readable storage medium may include a storage program area and a storage data area, wherein the storage program area may store an operating system, an application program required for at least one function; the storage data area may store data created from use of audit processing means based on an audit model, or the like. Further, the non-volatile computer-readable storage medium may include high-speed random access memory, and may also include non-volatile memory, such as at least one magnetic disk storage device, flash memory device, or other non-volatile solid state storage device. In some implementations, the non-transitory computer readable storage medium optionally includes memory remotely located with respect to the processor, the remote memory being connectable to the audit processing means based on the audit model via a network. Examples of such networks include, but are not limited to, the internet, intranets, local area networks, mobile communication networks, and combinations thereof.
Embodiments of the present invention also provide a computer program product comprising a computer program stored on a non-volatile computer readable storage medium, the computer program comprising program instructions which, when executed by a computer, cause the computer to perform any of the above-described audit methods based on an audit model.
Fig. 3 is a schematic structural diagram of an electronic device according to an embodiment of the present invention, as shown in fig. 3, where the device includes: one or more processors 310 and a memory 320, one processor 310 being illustrated in fig. 3. The device of the audit method based on the audit model may further include: an input device 330 and an output device 340. The processor 310, memory 320, input device 330, and output device 340 may be connected by a bus or other means, for example in fig. 3. Memory 320 is the non-volatile computer-readable storage medium described above. Processor 310 executes various functional applications of the server and data processing by running non-volatile software programs, instructions and modules stored in memory 320, i.e., implementing the audit method based on the audit model of the above-described method embodiments. The input device 330 may receive input numeric or character information and generate key signal inputs related to user settings and function control of the information delivery device. The output device 340 may include a display device such as a display screen.
The product can execute the method provided by the embodiment of the invention, and has the corresponding functional modules and beneficial effects of the execution method. Technical details not described in detail in this embodiment may be found in the methods provided by the embodiments of the present invention.
As an implementation manner, the electronic device may be applied to an encryption and decryption platform, including: at least one processor; and a memory communicatively coupled to the at least one processor; wherein the memory stores instructions executable by the at least one processor to enable the at least one audit processor based on the audit model to:
Pre-storing a plurality of types of monitoring item data identifiers; each type monitoring item data identifier corresponds to a set type monitoring item threshold.
Acquiring one or more types of monitoring item data in audit information; the monitoring item data information is provided with a monitoring item data identifier; and acquiring one or more types of monitoring item thresholds corresponding to the monitoring item data according to the monitoring item data identification.
Judging whether one or more types of monitoring item data exceeds one or more corresponding types of monitoring item thresholds, if so, generating monitoring item early warning information according to a monitoring item data identifier corresponding to the currently exceeded type of monitoring item thresholds; if not, generating monitoring item passing information according to the monitoring item data identification corresponding to the current type of monitoring item threshold.
The electronic device of embodiments of the present application exists in a variety of forms including, but not limited to:
(1) A mobile communication device: such devices are characterized by mobile communication capabilities and are primarily aimed at providing voice, data communications. Such terminals include smart phones, multimedia phones, functional phones, low-end phones, and the like.
(2) Ultra mobile personal computer device: such devices are in the category of personal computers, having computing and processing functions, and generally also having mobile internet access characteristics. Such terminals include: PDA, MID, and UMPC devices, etc.
(3) Portable entertainment device: such devices may display and play multimedia content. The device comprises an audio player, a video player, a palm game machine, an electronic book, an intelligent toy and a portable vehicle navigation device.
(4) The server is similar to a general computer architecture in that the server is provided with high-reliability services, and therefore, the server has high requirements on processing capacity, stability, reliability, safety, expandability, manageability and the like.
(5) Other electronic devices with data interaction function.
The apparatus embodiments described above are merely illustrative, wherein elements illustrated as separate elements may or may not be physically separate, and elements shown as elements may or may not be physical elements, may be located in one place, or may be distributed over a plurality of network elements. Some or all of the modules may be selected according to actual needs to achieve the purpose of the embodiment. Those of ordinary skill in the art will understand and implement the present invention without undue burden.
From the above description of the embodiments, it will be apparent to those skilled in the art that the embodiments may be implemented by means of software plus necessary general hardware platforms, or of course may be implemented by means of hardware. Based on such understanding, the foregoing technical solutions may be embodied essentially or in part in the form of a software product, which may be stored in a computer-readable storage medium, such as a ROM/RAM, a magnetic disk, an optical disk, etc., including several instructions to cause a computer device (which may be a personal computer, a server, or a network device, etc.) to perform the various embodiments or methods of some parts of the embodiments.
Finally, it should be noted that: the above embodiments are only for illustrating the technical solution of the present invention, and are not limiting thereof; although the invention has been described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that: the technical scheme described in the foregoing embodiments can be modified or some technical features thereof can be replaced by equivalents; such modifications and substitutions do not depart from the spirit and scope of the technical solutions of the embodiments of the present invention.
Claims (10)
1. An audit monitoring data acquisition method based on an audit model is realized through a user side, a public interface side and a database side; the audit monitoring data acquisition method based on the audit model comprises the following steps:
Step S101, the user side acquires an audit item; acquiring data items and operational relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression includes: an arithmetic operator; obtaining an audit model according to the data item and the data operation expression; the user side reports the audit model to the public interface side;
Step S102, the public interface terminal is according to the audit model reported by the user terminal; the public interface end acquires a data item in the audit model and a current data operation expression thereof; the public interface end judges whether the data item is locally pre-stored or not and audit data corresponding to the data item; if so, the first and second data are not identical,
Judging whether the current data operation expression is a pre-stored data operation expression or not; if yes, acquiring a calculation result associated with a pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, acquiring a current calculation result according to the current data operation expression and audit data corresponding to the data item, wherein the current calculation result is used as audit model result data, and the current calculation result is correlated with the current data operation expression and prestored in the public interface end;
The public interface end judges whether the data item is locally pre-stored or not and audit data corresponding to the data item; if not, the data item is sent to the database terminal;
Step S103, the database terminal acquires audit data according to the received data item; the database returns the data item and the corresponding audit data to the public interface end;
Step S104, the public interface end obtains the current calculation result as audit model result data according to the current data operation expression and the audit data corresponding to the returned data item, and pre-stores the current calculation result in the public interface end in association with the current data operation expression; the public interface end returns the audit model result data to the user end;
Step S105, the user side receives the audit model result data.
2. The acquisition method according to claim 1, wherein the step S102 further includes: the public interface end sends the pre-stored data items to the database according to the set time; the database terminal acquires first audit data according to the received pre-stored data items; the database returns the data item and the first audit data corresponding to the data item to the public interface end;
the public port end judges whether the first audit data is consistent with the pre-stored audit data according to the data item, if not, the audit data is updated according to the first audit data; and updating a pre-stored result according to the updated audit data and the pre-stored data operation expression.
3. The acquisition method according to claim 1, wherein the database terminal pre-stores the data item and the corresponding audit data; the data item includes: auditing data items and threshold data items; the audit data item corresponds to each audit field in the audit report; the audit data of the audit data item corresponds to the data of each audit field; and the data item and the corresponding audit data have set data table addresses in the database terminal.
4. The acquisition method according to claim 3, wherein the step S102 further comprises: acquiring a data table address corresponding to the data item from the database terminal according to the data item; acquiring a data table address routing queue of a current data operation expression according to a pre-stored data operation expression with a data item and a data table address corresponding to the data item; and associating the data table address routing queue with the pre-stored data operation expression with the data item.
5. The acquisition method according to claim 4, wherein the step S102 further comprises:
the public interface end sends a data table address routing queue to the database according to set time, and the database end acquires a plurality of second audit data according to a plurality of data items in the received data table address routing queue; the database returns a plurality of data items and a plurality of second audit data corresponding to the data items to the public interface end;
The public port end judges whether the second audit data are consistent with the pre-stored audit data or not according to the data items, if not, the audit data are updated according to the second audit data; and updating a pre-stored result according to the updated audit data and the pre-stored data operation expression.
6. The method according to claim 1, wherein the step S105 further comprises: and step S106, the user side acquires an audit report according to the audit model result data.
7. The acquisition method according to claim 3, wherein the arithmetic operator includes: one or more of relational operators, logical operators, bit operators, regular matching operators and ternary expressions; the relational operator includes a comparison operator.
8. The acquisition method according to claim 7, wherein the data operation expression is a threshold data operation expression including a comparison operator, an audit data item, and a threshold data item; judging whether the audit data corresponding to the audit data item is larger than the data of the threshold data item, if so, taking the calculation result generated according to the audit data item as monitoring item early warning information; if not, the calculation result generated according to the audit data item is the monitoring item passing information.
9. The acquisition method of claim 1, wherein the audit term comprises: administrative approval data, survey design data, bidding data, contract data, construction data, payment control data, and completion acceptance data;
the data items in the administrative approval data comprise: project preliminary design overviews investment approval data; compliance approval data of the site procedures;
The data items in the survey design data include: investigation and design of unit qualification management approval data; investigation and designer qualification approval data;
The data items in the bidding data include: bid term compliance approval data; the bid approval data are communicated;
The data items in the contract data include: reserving engineering quality assurance gold proportion approval data; contract approval data is signed against rules;
the data items in the construction data include: construction project survey, design and construction approval data; approval data of unqualified unauthorized construction of the construction drawing design;
the data items in the payment control data include: detention, interception, transfer, encroachment, construction funds removal and approval data; individual account establishment and accounting and special approval data of unspecified money are not established according to the regulations;
the data items in the as-built acceptance data include: completion acceptance is not finished and data is recorded in time; and reserving tail engineering approval data exceeding a specified proportion.
10. An audit monitoring data acquisition system based on an audit model is realized through a user end, a public interface end and a database end; the audit monitoring data acquisition system based on the audit model comprises:
the user side obtains an audit item; acquiring data items and operational relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression includes: an arithmetic operator; obtaining an audit model according to the data item and the data operation expression; the user side reports the audit model to the public interface side;
The public interface end is used for reporting an audit model according to the user end; the public interface end acquires a data item in the audit model and a current data operation expression thereof; the public interface end judges whether the data item is locally pre-stored or not and audit data corresponding to the data item; if so, the first and second data are not identical,
Judging whether the current data operation expression is a pre-stored data operation expression or not; if yes, acquiring a calculation result associated with a pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, acquiring a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the data item, and pre-storing the current calculation result in association with the current data operation expression in the public interface terminal;
The public interface end judges whether the data item is locally pre-stored or not and audit data corresponding to the data item; if not, the data item is sent to the database terminal;
The database terminal acquires audit data according to the received data item; the database returns the data item and the corresponding audit data to the public interface end;
The public interface end obtains a current calculation result as audit model result data according to the current data operation expression and the returned audit data corresponding to the data item, and the current calculation result is correlated with the current data operation expression and prestored in the public interface end; the public interface end returns the audit model result data to the user end;
and the user side receives the audit model result data.
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