CN116934246A - Method, device, equipment and readable storage medium for auditing declaration project data - Google Patents
Method, device, equipment and readable storage medium for auditing declaration project data Download PDFInfo
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Abstract
The application relates to a method, a device, equipment and a readable storage medium for auditing declaration project data, belonging to the technical field of computers, wherein the method comprises the following steps: acquiring to-be-checked data corresponding to a current declaration project; determining audit items and audit item numbers of the to-be-checked data based on audit contents of the to-be-checked data; determining the auditing period of the data to be audited based on the auditing items and the quantity of the auditing items; determining an audit date based on the audit period and audit conditions of auditors; and monitoring the processing progress of the current declaration project based on the audit date. The application has the effect of improving the efficiency of processing the data to be audited.
Description
Technical Field
The present application relates to the field of computer technologies, and in particular, to a method, an apparatus, a device, and a readable storage medium for auditing declaration project data.
Background
For scientifically adapting industry transfer, optimizing an industrial structure, improving quality and benefit of the quotation projects of the quotation, promoting scientificalization, institutionalization and standardization of quotation work of the quotation, and carrying out comprehensive audit and statistical analysis on the quotation corresponding application project library.
With the development of information technology, the submission of the corresponding declaration project data of the sponsor is transferred from offline to online. In general, each reporting item is provided with an audit period, and for some quotation items, the audit period may be longer than the actual audit time, and when a worker accumulates the data to be audited of the quotation items to the adjacent audit period for processing, the efficiency of processing the data to be audited may be greatly reduced.
Disclosure of Invention
In order to improve the efficiency of data processing to be audited, the application provides a method, a device, equipment and a readable storage medium for auditing project data.
In a first aspect, the present application provides a method for auditing declaration project data, which adopts the following technical scheme:
a method for auditing declaration project data includes:
acquiring to-be-checked data corresponding to a current declaration project;
determining audit items and audit item numbers of the to-be-checked data based on audit contents of the to-be-checked data;
determining the auditing period of the data to be audited based on the auditing items and the quantity of the auditing items;
determining an audit date based on the audit period and audit conditions of auditors;
and monitoring the processing progress of the current declaration project based on the audit date.
By adopting the technical scheme, the number of the audit entries and the audit entries of the data to be audited are determined according to the audit contents of the data to be audited of the current reporting item, the reasonable audit period is determined for the current reporting item according to the number of the audit entries and the audit entries, and the audit date is determined according to the audit period and the audit condition of the auditor, so that the possibility that the audit period is larger than the actual audit time is reduced, and when the auditor stacks the data to be audited to the adjacent audit period for processing, the processing efficiency of the data to be audited is not reduced to a great extent, and the processing efficiency of the data to be audited is greatly improved.
Optionally, the determining the audit entry and the audit entry number of the to-be-checked data based on the audit content of the to-be-checked data includes:
acquiring a reporting enterprise corresponding to the current reporting item;
inquiring whether historical reporting item information of the reporting enterprise exists in a historical reporting item database;
if the historical reporting project information of the reporting enterprise exists, extracting the historical auditing data of the historical reporting project information;
judging whether the historical audit data and the data to be audit have the same audit entry or not;
if the same audit items exist, extracting all the same audit items in the data to be audited;
calculating the number of the remaining entries of the remaining to-be-checked entries in the to-be-checked data;
determining the number of audit entries of the data to be audit based on the number of remaining entries;
and taking the remaining items to be audited as the audit items.
By adopting the technical scheme, the remaining audit entries are audited by extracting the to-be-audited entries which are completely identical to the historical reporting items in the to-be-audited data, so that audit time is saved, and audit efficiency of the to-be-audited data is improved.
Optionally, the determining the audit period of the data to be audited based on the audit entry and the audit entry number includes:
inquiring a quantity interval to which the quantity of the audit items belongs in a preset audit deadline table;
extracting a preset auditing period corresponding to the quantity interval;
and taking the preset audit period as the audit period.
By adopting the technical scheme, the preset audit period is selected as the audit period according to the quantity interval by inquiring the quantity interval to which the quantity of audit items belongs in the preset audit period table, so that the reasonable audit period is conveniently and reasonably determined for the current reporting item, and the processing efficiency of the current reporting item is improved.
Optionally, the monitoring the processing progress of the current declared item based on the audit date includes:
determining a predicted time node based on the audit deadline;
judging whether the predicted time node is reached;
if yes, acquiring the current auditing progress;
predicting the overtime probability of the current reporting item based on the current auditing progress;
when the out-of-date probability exceeds the preset probability, generating warning information, and sending the warning information to the mobile terminal of the auditor corresponding to the current reporting item.
By adopting the technical scheme, the overtime probability is determined by predicting the current auditing progress of the time node, and when the overtime probability exceeds the preset probability, warning information is generated, so that auditing personnel are reminded to process as soon as possible, and the processing efficiency of the current reporting item is further improved.
Optionally, after determining the audit date based on the audit period and the audit condition of the auditor, the method further includes:
acquiring attendance information of auditors corresponding to the current reporting project, wherein the attendance information comprises leave requesting information and attendance information;
judging whether the attendance checking information is leave information or not;
if the information is the leave request information, the leave request number and the date of the start corresponding to the current declaration project are obtained;
determining that the audit date is changeable based on the leave days and the start date;
if the date can be changed, changing the audit date based on the leave-out days;
if the change is not possible, judging whether the auditing date meets the auditing personnel processing time;
if the processing time of the auditor is met, not changing the audit date;
and if the processing time of the auditor is not met, selecting other auditors to audit the current reporting item.
By adopting the technical scheme, whether the auditing period can be changed or not is judged through the attendance information and the date of start-up, so that the auditing period is more suitable for the actual situation of auditing personnel.
Optionally, the method further comprises:
acquiring the state of the current declaration item in real time;
and when the state of the currently declared item is that the audit is passed and the signing is successful, generating item exchange information or adding the currently declared item into an item exchange list.
By adopting the technical scheme, if the state of the current reporting item is that the audit is passed and the signing is successful, the item exchange information is generated or the current reporting item is added into the item exchange list, so that a reporting person can timely find the exchangeable item and match a proper policy for a reporting enterprise.
Optionally, before determining the number of audit entries of the to-be-audited data based on the audit content of the to-be-audited data, the method further includes:
inquiring whether the associated to-be-checked items exist in the to-be-checked data;
if the associated to-be-checked items exist, the associated to-be-checked items form an item checking group;
extracting relevant characteristics of each item auditing group;
judging whether filling errors exist in the items to be checked in the item checking group or not based on the correlation characteristics;
if the filling errors exist, generating modification information based on the to-be-checked items with the filling errors, and sending the modification information to a mobile terminal of a reporting filling person corresponding to the current reporting item;
if no filling error exists, the audit data is normally transferred to a mobile terminal corresponding to an audit staff.
By adopting the technical scheme, whether filling errors exist in the items to be checked in the item checking group is judged through the correlation characteristics, so that the time of manual processing of auditors is saved, and the processing efficiency of the current reporting item is further improved.
In a second aspect, the application provides a reporting project data auditing apparatus, which adopts the following technical scheme:
a claim project data auditing apparatus, comprising:
the acquisition module is used for acquiring to-be-checked data corresponding to the current declaration project;
the first determining module is used for determining audit items and audit item numbers of the to-be-checked data based on audit contents of the to-be-checked data;
the second determining module is used for determining the auditing period of the data to be audited based on the auditing items and the quantity of the auditing items;
the third determining module is used for determining the auditing date based on the auditing period and auditing conditions of auditors;
and the monitoring module is used for monitoring the processing progress of the current declaration project based on the auditing date.
By adopting the technical scheme, the number of the audit entries and the audit entries of the data to be audited are determined according to the audit contents of the data to be audited of the current reporting item, the reasonable audit period is determined for the current reporting item according to the number of the audit entries and the audit entries, and the audit date is determined according to the audit period and the audit condition of the auditor, so that the possibility that the audit period is larger than the actual audit time is reduced, and when the auditor stacks the data to be audited to the adjacent audit period for processing, the processing efficiency of the data to be audited is not reduced to a great extent, and the processing efficiency of the data to be audited is greatly improved.
In a third aspect, the present application provides an electronic device, which adopts the following technical scheme:
an electronic device comprising a processor and a memory, the processor coupled with the memory;
the processor is configured to execute a computer program stored in the memory to cause the electronic device to perform the method according to any one of the first aspects.
In a fourth aspect, the present application provides a computer readable storage medium, which adopts the following technical scheme:
a computer readable storage medium comprising a computer program or instructions which, when run on a computer, cause the computer to perform the method of any of the first aspects.
Drawings
FIG. 1 is a flow chart showing a method for auditing declaration project data according to an embodiment of the present application.
FIG. 2 is a block diagram showing a reporting item data auditing apparatus according to an embodiment of the present application.
Fig. 3 is a block diagram of an electronic device embodying an embodiment of the present application.
Detailed Description
The present application will be described in further detail with reference to the accompanying drawings.
The present embodiment is only for explanation of the present application and is not to be construed as limiting the present application, and modifications to the present embodiment, which may not creatively contribute to the present application as required by those skilled in the art after reading the present specification, are all protected by patent laws within the scope of claims of the present application.
For the purpose of making the objects, technical solutions and advantages of the embodiments of the present application more apparent, the technical solutions of the embodiments of the present application will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present application, and it is apparent that the described embodiments are some embodiments of the present application, but not all embodiments of the present application. All other embodiments, which can be made by those skilled in the art based on the embodiments of the application without making any inventive effort, are intended to be within the scope of the application.
In addition, the term "and/or" herein is merely an association relationship describing an association object, and means that three relationships may exist, for example, a and/or B may mean: a exists alone, A and B exist together, and B exists alone. In this context, unless otherwise specified, the term "/" generally indicates that the associated object is an "or" relationship.
Embodiments of the application are described in further detail below with reference to the drawings.
The embodiment of the application provides a method for auditing declaration project data, which can be executed by electronic equipment, wherein the electronic equipment can be a server or terminal equipment, and the server can be an independent physical server, a server cluster or a distributed system formed by a plurality of physical servers, or a cloud server for providing cloud computing service. The terminal device may be, but is not limited to, a smart phone, a tablet computer, a desktop computer, etc.
As shown in fig. 1, a method for auditing declaration project data is described as follows (steps S101 to S105):
step S101, obtaining to-be-checked data corresponding to a current declaration project;
triggering a project declaration request by declaration personnel through a mouse, a keyboard, a touch screen and the like of the electronic equipment, generating an application project filling form when the electronic equipment receives the project declaration request, submitting the application project form to the electronic equipment after the declaration personnel completes filling the application project form, and taking the received application project filling form filled by the declaration personnel as to-be-checked data corresponding to a current declaration project by the electronic equipment.
Wherein, the declaration personnel are the staff of the declaration enterprise, and the declaration enterprise includes but is not limited to the corresponding enterprise of park and town.
The data filling items to be filled in of the project application filling form include, but are not limited to, project names, sponsor names, reporting categories, enterprise properties, registration addresses, main camping services, project source, whether to market, enterprise instances, industry categories, industries to which they belong, fixed asset investment, land occupation (factory building), investment intensity, mu average tax, project planning, project construction content, production capacity, date of construction, date of completion, main technical route and equipment conditions, economic and social benefit prediction, current progress, government support, other support conditions, unit comments and reporting shift comments.
Particularly, the enterprise properties include, but are not limited to, five hundred strength worldwide, five hundred strength domestic, five hundred strength industry, none, central enterprise, national enterprise, civil enterprise and external enterprise, and can fill in multiple items; declaration categories include, but are not limited to, floor/factory categories and service categories; industry categories include one, two, and three; the industry includes, but is not limited to, equipment manufacturing, high-end equipment manufacturing, modern chemical industry, energy conservation and environmental protection, comprehensive utilization of resources, fine steel, new energy, new materials, new building materials and assembled houses, refitted automobile and part manufacturing industry, intelligent rail transit, robot electronics and intelligent meters, emergency industry, modern agriculture, food processing, modern business (trade) modern logistics, cross-border electronics, travel, medical health care, modern finance, education, emerging information services, new generation information technology, research and development design related service industry, digital creative, intelligent printer marine industry, new energy automobiles, biomedical photovoltaic industry, aerospace equipment, big data additive manufacturing and others; policy support includes, but is not limited to, policy names and policy treaties, where registration addresses, camping services, business practices, major technical routes, equipment scenarios, economic and social benefits projections, policy support, other support conditions, unit opinions and reporting banners opinion are unnecessary fills; the declaration category is that the investment intensity and mu average tax are unnecessary filling items when the factory building is in the declaration category; the production class project must fill the year's production capacity.
Step S102, determining audit entries and audit entry numbers of the data to be audited based on audit contents of the data to be audited;
specifically, acquiring a reporting enterprise corresponding to a current reporting item; inquiring whether historical reporting item information of a reporting enterprise exists in a historical reporting item database; if the historical reporting item information of the reporting enterprise exists, extracting the historical auditing data of the historical reporting item information; judging whether the historical audit data and the data to be audit have the same audit entry or not; if the same audit items exist, extracting all the same audit items in the data to be audited; calculating the number of the remaining entries of the remaining to-be-checked entries in the to-be-checked data; determining the number of audit entries of the data to be audited based on the number of remaining entries; and taking the remaining to-be-checked items as check items.
In this embodiment, the reporting enterprise corresponding to the current reporting item may apply for other items, and at this time, some coincident data filling items may exist, and at this time, the coincident data filling items do not need to be checked, where the data filling items are to-be-checked items.
When the electronic equipment receives the data to be audited, a reporting enterprise can be determined according to the name of the sponsor, the historical reporting items corresponding to the reporting enterprise are inquired in a historical reporting item database, and the historical audit data of all the historical reporting items are extracted.
The historical audit data corresponding to each historical reporting item can be respectively compared to obtain a variable entry and an invariable entry of the historical audit data. For example, the start time and completion time are generally variable for each declaration item, and the industry category and industry of interest are generally constant.
The electronic equipment extracts all the invariable items in the data to be audited, and counts the number of the invariable items, wherein the invariable items are the items to be audited which are completely the same as the historical audit data, and the invariable items are the rest items to be audited in the data to be audited. And the auditing items needing auditing can be determined through the non-variable items, and the quantity of the auditing items can be determined through the items to be audited.
Specifically, the electronic device stores the received pending materials in a historical reporting item database.
Step S103, determining the auditing period of the data to be audited based on the auditing items and the quantity of the auditing items;
specifically, inquiring a quantity interval to which the quantity of audit entries belongs in a preset audit deadline table; extracting a preset auditing period corresponding to the quantity interval; taking the preset auditing period as the auditing period.
In this embodiment, a preset audit deadline table is pre-stored in the electronic device, for example, the audit deadline of 0 to 10 audit entries is 1 day, and the audit deadline of 11 to 20 audit entries is 2 days. The electronic equipment preselects the auditing deadline matched with the data to be audited in a preset auditing deadline table according to the quantity of auditing entries of the data to be audited, wherein the electronic equipment can reserve sufficient auditing time for auditing personnel for a plurality of auditing deadlines plus one day.
Step S104, determining an audit date based on the audit period and the audit condition of the auditor;
in this embodiment, there are a plurality of staff members for auditing the reporting item, when the electronic device receives the data to be audited, a staff member is allocated to the current data to be audited, the staff member is taken as an auditor, the auditing condition is the number of the data to be audited required by the staff member and the auditing date, when the auditor is selected, the staff member corresponding to the neutral date closest to the current time can be selected, wherein the neutral date is the date that the staff member has no auditing task, for example, the staff member a has no auditing task for 10 to 20 days of 6 months, then the neutral date is the 10 to 20 days of 6 months, and the current time is the date of receiving the data to be audited.
Step S105, the processing progress of the currently declared item is monitored based on the audit date.
Specifically, a predicted time node is determined based on the audit deadline; judging whether a predicted time node is reached; if yes, acquiring the current auditing progress; predicting the overtime probability of the current reporting item based on the current auditing progress; when the exceeding probability exceeds the preset probability, generating warning information, and sending the warning information to the mobile terminal of the auditor corresponding to the current reporting item.
In this embodiment, the auditor may upload the current audit progress to the electronic device every preset period, where the current audit progress is the number of audited audit entries remaining.
For example, when the auditing period is 2 days, the auditing time is 1 month 5 days and 1 month 6 days, when the current auditing progress uploaded by the auditing personnel is not received by the electronic equipment at 6:00 night 1 month 5 days, then the auditing personnel is judged not to process the data to be audited, at the moment, the overtime probability of the current project is 100%, and the electronic equipment generates warning information to prompt the auditing personnel to audit the corresponding data to be audited, wherein the warning information comprises, but is not limited to, the remaining period, the name or number corresponding to the data to be audited and the like; when the number of audit entries is 50, the audit time is 1 month 5 days and 1 month 6 days, the current processing progress of the audit personnel uploading in 1 month 5 days is 23, then the overtime probability at the moment is 0.08, and an average value is obtained, wherein the calculation mode of the overtime probability can be (average value-number of audited items on the same day)/total audit entry number, and the calculation mode of the average value is (audit entry number-number of audited audit items)/remaining days.
The determination method of the predicted time node may be an intermediate time node corresponding to the audit period, for example, the audit period is 2 days, and then the predicted time node is the end time of the first day. Specifically, when the electronic device receives the to-be-checked data, a number is automatically generated for each to-be-checked data.
In this embodiment, the method for auditing the declaration project data further includes the following three parts:
(one)
After monitoring the processing progress of the currently declared item based on the audit deadline, the method comprises the following steps:
specifically, the attendance information of an auditor corresponding to the current reporting project is obtained, wherein the attendance information comprises leave requesting information and attendance information; judging whether the attendance information is leave information or not; if the information is the leave request information, the leave request days and the start date corresponding to the current application project are obtained; determining that the audit date is changeable based on the leave-on days and the start-up date; if the date can be changed, changing the audit date based on the leave requesting days; if the change is not possible, judging whether the auditing date meets the processing time of the auditing personnel; if the processing time of the auditor is met, the audit date is not changed; and if the processing time of the auditor is not met, selecting other auditors to audit the current reporting item.
In this embodiment, in order to improve the rationality of the audit date, the electronic device acquires the attendance information of the auditor in real time, and when the attendance information of the auditor attendance information is the leave-out information, acquires the leave-out days, and compares the leave-out days with the start date corresponding to the audit data.
For example, the audit period is 1 and 5 days-1 month 10 days, the start date is 2 months 1 day, the leave-on date is 3 days, when the audit period is modified, the audit period of the data to be audited is 1 and 8 days-1 month 13 days, at the moment, the rest days of the start date and the last day of the audit period are calculated, and when the rest days are larger than the threshold of the days, the audit period is modified; when the remaining days are not more than the number of days threshold, the number of days threshold can be 15 days, and other auditors are selected to audit the current reporting item; when the processing time of the auditor is not met, other auditors are selected to audit the current reporting project, and because one-day time is reserved for the auditor to audit, when the auditor is required to leave for one day, the auditing date meets the processing time of the auditor, and when the leave is required to leave for more than one day, the auditing date does not meet the processing time of the auditor.
(II)
After determining an audit period of the material to be audited based on the audit workload, the method comprises the following steps:
specifically, the state of the current declaration item is obtained in real time; and when the state of the currently declared item is that the audit is passed and the signing is successful, generating item exchange information or adding the currently declared item into an item exchange list.
In this embodiment, if the same audit as the current declaration passes and the subscription is successful, the subsidy of the current declaration item may be applied, and in this embodiment, the subsidy of the current declaration item is referred to as a redeemable item.
If the electronic equipment receives the information that the current reporting item passes the audit and the signing is successful, the subsidy applied for the current application item can be determined through the information such as the item name, the industry category and the like, the electronic equipment can generate item exchange information and send the item exchange information to a mobile terminal corresponding to a reporting person, and the exchange information of the current reporting item can be added to an item exchange list, wherein the mobile terminal comprises, but is not limited to, a mobile phone and a computer.
(III)
Before determining the number of audit entries of the material to be audited based on the audit content of the material to be audited, the method comprises the following steps:
specifically, whether the associated to-be-checked items exist in the to-be-checked data is inquired; if the associated to-be-checked items exist, the associated to-be-checked items form an item checking group; extracting relevant characteristics of each item auditing group; judging whether filling errors exist in the items to be checked in the item checking group or not based on the correlation characteristics; if the filling errors exist, generating modification information based on the to-be-checked items with the filling errors, and sending the modification information to the mobile terminal of the reporting filling personnel corresponding to the current reporting item; if no filling error exists, the auditing data is normally transferred to the mobile terminal corresponding to the auditing personnel.
In this embodiment, in order to save auditing efficiency of an auditor, when the electronic device receives the data to be audited, it is first determined whether there is a simple error in the data to be audited, for example, start time and completion time, and an investor name and a registration address.
For example, since the date of start is 2021, 5 th and 4 th, the date of completion is 2020, 7 th and 8 th, and it is obvious that the time sequence is not in line, it is possible to determine that the date of start or completion is wrong, the name of the sponsor is a, and the registration address is b, but the project declaration person writes the registration address as c, and it is determined that the registration address is wrong.
Wherein the date of construction and the date of completion are associated to-be-checked items; the date of construction and the date of completion are an item auditing group; 7.8 and 2021.5.4 in 2020 are related properties; the sponsor name and the registered place are associated to-be-checked items, the sponsor name and the registered address are an item checking group, and a and b are related characteristics.
When the to-be-checked item with filling errors exists, the corresponding to-be-checked item is sent to the mobile terminal of the reporting personnel as modification information so as to enable the reporting personnel to modify, in the embodiment, the to-be-checked item needing to be modified can be marked, and the marking mode can change the font color, but the method is not limited to the method; when the entry to be checked with filling errors does not exist, the data to be checked is directly sent to the mobile terminal of the corresponding checking staff, so that the checking staff can check.
Fig. 2 is a block diagram of a reporting item data auditing apparatus 200 according to the present application. As shown in fig. 2, the reporting item data auditing apparatus 200 mainly includes:
the acquisition module 201 is configured to acquire to-be-checked data corresponding to a current declaration item;
a first determining module 202, configured to determine an audit entry and the number of audit entries of the data to be audited based on audit contents of the data to be audited;
a second determining module 203, configured to determine an audit period of the data to be audited based on the audit entry and the number of audit entries;
a third determining module 204, configured to determine an audit date based on an audit period and an audit condition of an auditor;
the monitoring module 205 is configured to monitor a processing progress of the currently declared item based on the audit date.
As an alternative implementation manner of this embodiment, the first determining module 202 includes:
the enterprise acquisition sub-module is used for acquiring a reporting enterprise corresponding to the current reporting item;
the information inquiry sub-module is used for inquiring whether the historical reporting item information of the reporting enterprise exists in the historical reporting item database; if the historical reporting item information of the reporting enterprise exists, extracting the historical auditing data of the historical reporting item information;
the audit item judging sub-module is used for judging whether the historical audit data and the data to be audited have the same audit item; if the same audit items exist, extracting all the same audit items in the data to be audited;
the quantity calculation operator module is used for calculating the quantity of the remaining items to be checked in the data to be checked;
the quantity determination submodule is used for determining the quantity of audit items of the data to be audited based on the quantity of the remaining items;
and the sub-module is used for taking the remaining to-be-checked items as check items.
As an alternative implementation manner of this embodiment, the second determining module 203 includes:
the interval inquiring sub-module is used for inquiring the number interval to which the number of the audit items belongs in a preset audit deadline table;
the period extraction sub-module is used for extracting a preset auditing period corresponding to the quantity interval;
and the sub-module is used for taking the preset auditing period as the auditing period.
As an alternative implementation of this embodiment, the monitoring module 205 includes:
the node determination submodule is used for determining a predicted time node based on the auditing period;
the progress judging sub-module is used for judging whether the predicted time node is reached or not; if yes, acquiring the current auditing progress;
the prediction sub-module is used for predicting the overtime probability of the current declaration project based on the current auditing progress;
and the generation and transmission sub-module is used for generating warning information when the out-of-date probability exceeds the preset probability and transmitting the warning information to the mobile terminal of the auditor corresponding to the current reporting item.
As an alternative implementation manner of this embodiment, the reporting item data auditing apparatus 200 further includes:
the attendance checking acquisition module is used for acquiring attendance checking information of the auditor corresponding to the current reporting item after the auditing date is determined based on the auditing period and the auditing condition of the auditor, wherein the attendance checking information comprises leave requesting information and attendance checking information;
the attendance checking judging module is used for judging whether the attendance checking information is leave information or not; if the information is the leave request information, the leave request days and the start date corresponding to the current application project are obtained;
the change judging module is used for determining that the audit date can be changed based on the leave requesting date and the start date; if the date can be changed, changing the audit date based on the leave requesting days; if the change is not possible, judging whether the auditing date meets the processing time of the auditing personnel; if the processing time of the auditor is met, the audit date is not changed; and if the processing time of the auditor is not met, selecting other auditors to audit the current reporting item.
As an alternative implementation manner of this embodiment, the reporting item data auditing apparatus 200 further includes:
the state acquisition module is used for acquiring the state of the current declaration item in real time;
and the generation and addition module is used for generating project exchange information or adding the current declaration project into the project exchange list when the state of the current declaration project is that the audit is passed and the signing is successful.
As an alternative implementation manner of this embodiment, the reporting item data auditing apparatus 200 further includes:
the entry query module is used for querying whether the associated to-be-checked entries exist in the to-be-checked data or not before determining the number of the checked entries of the to-be-checked data based on the checked content of the to-be-checked data; if the associated to-be-checked items exist, the associated to-be-checked items form an item checking group;
the characteristic extraction module is used for extracting the relevant characteristics of each item auditing group;
the item judging module is used for judging whether filling errors exist in the items to be checked in the item checking group or not based on the correlation characteristics; if the filling errors exist, generating modification information based on the to-be-checked items with the filling errors, and sending the modification information to the mobile terminal of the reporting filling personnel corresponding to the current reporting item. If no filling error exists, the auditing data is normally transferred to the mobile terminal corresponding to the auditing personnel.
The functional modules in the embodiment of the application can be integrated together to form an independent part, or each module can exist independently, or two or more modules can be integrated to form an independent part. The functions, if implemented in the form of software functional modules and sold or used as a stand-alone product, may be stored on a computer readable storage medium. Based on such understanding, the technical solution of the present application may be embodied essentially or in a part contributing to the prior art or in a part of the technical solution in the form of a software product stored in a storage medium, comprising several instructions for causing an electronic device (which may be a personal computer, a server or a network device, etc.) to perform all or part of the steps of a method for auditing reporting item data according to various embodiments of the present application.
It will be clearly understood by those skilled in the art that, for convenience and brevity of description, specific working procedures of the above-described system, apparatus and module may refer to corresponding procedures in the foregoing method embodiments, which are not repeated herein.
Fig. 3 is a block diagram of an electronic device 300 according to an embodiment of the present application. As shown in fig. 3, the electronic device 300 includes a memory 301, a processor 302, and a communication bus 303; the memory 301 and the processor 302 are connected by a communication bus 303. The memory 301 stores therein a declaration item data auditing method that can be loaded and executed by the processor 302 as provided in the above-described embodiments.
Memory 301 may be used to store instructions, programs, code sets, or instruction sets. The memory 401 may include a storage program area and a storage data area, wherein the storage program area may store instructions for implementing an operating system, instructions for at least one function, instructions for implementing a declaration item data auditing method provided by the above embodiments, and the like; the storage data area may store data and the like involved in the method for auditing the declared project data provided in the above embodiment.
Processor 302 may include one or more processing cores. The processor 302 performs the various functions of the present application and processes data by executing or executing instructions, programs, code sets, or instruction sets stored in the memory 301, invoking data stored in the memory 301. The processor 302 may be at least one of an application specific integrated circuit (Application Specific Integrated Circuit, ASIC), a digital signal processor (Digital Signal Processor, DSP), a digital signal processing device (Digital Signal Processing Device, DSPD), a programmable logic device (Programmable Logic Device, PLD), a field programmable gate array (Field Programmable Gate Array, FPGA), a central processing unit (Central Processing Unit, CPU), a controller, a microcontroller, and a microprocessor. It will be appreciated that the electronics for implementing the functions of the processor 302 described above may be other for different devices, and embodiments of the present application are not particularly limited.
Communication bus 303 may include a path to transfer information between the components. The communication bus 403 may be a PCI (Peripheral Component Interconnect, peripheral component interconnect standard) bus or an EISA (Extended Industry Standard Architecture ) bus, or the like. The communication bus 303 may be classified into an address bus, a data bus, a control bus, and the like. For ease of illustration, only one double arrow is shown in FIG. 3, but not only one bus or one type of bus.
An embodiment of the present application provides a computer-readable storage medium storing a computer program capable of being loaded by a processor and executing a declaration item data auditing method as provided in the above embodiment.
In this embodiment, the computer-readable storage medium may be a tangible device that holds and stores instructions for use by the instruction execution device. The computer readable storage medium may be, but is not limited to, an electronic storage device, a magnetic storage device, an optical storage device, an electromagnetic storage device, a semiconductor storage device, or any combination of the preceding. In particular, the computer readable storage medium may be a portable computer disk, hard disk, USB flash disk, random Access Memory (RAM), read-only memory (ROM), erasable programmable read-only memory (EPROM or flash memory), podium random access memory (SRAM), portable compact disc read-only memory (CD-ROM), digital Versatile Disk (DVD), memory stick, floppy disk, optical disk, magnetic disk, mechanical coding device, and any combination of the foregoing.
The terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus.
The above description is only illustrative of the preferred embodiments of the present application and of the principles of the technology employed. It will be appreciated by persons skilled in the art that the scope of the application is not limited to the specific combinations of the features described above, but also covers other embodiments which may be formed by any combination of the features described above or their equivalents without departing from the spirit of the application. Such as the above-mentioned features and the technical features having similar functions (but not limited to) applied for in the present application are replaced with each other.
Claims (10)
1. A method for auditing declaration project data, comprising:
acquiring to-be-checked data corresponding to a current declaration project;
determining audit items and audit item numbers of the to-be-checked data based on audit contents of the to-be-checked data;
determining the auditing period of the data to be audited based on the auditing items and the quantity of the auditing items;
determining an audit date based on the audit period and audit conditions of auditors;
and monitoring the processing progress of the current declaration project based on the audit date.
2. The method of claim 1, wherein the determining audit entries and audit entry numbers for the data to be audited based on audit content of the data to be audited comprises:
acquiring a reporting enterprise corresponding to the current reporting item;
inquiring whether historical reporting item information of the reporting enterprise exists in a historical reporting item database;
if the historical reporting project information of the reporting enterprise exists, extracting the historical auditing data of the historical reporting project information;
judging whether the historical audit data and the data to be audit have the same audit entry or not;
if the same audit items exist, extracting all the same audit items in the data to be audited;
calculating the number of the remaining entries of the remaining to-be-checked entries in the to-be-checked data;
determining the number of audit entries of the data to be audit based on the number of remaining entries;
and taking the remaining items to be audited as the audit items.
3. The method of claim 1 or 2, wherein the determining an audit period for the material to be audited based on the audit entry and the number of audit entries comprises:
inquiring a quantity interval to which the quantity of the audit items belongs in a preset audit deadline table;
extracting a preset auditing period corresponding to the quantity interval;
and taking the preset audit period as the audit period.
4. The method of claim 3, wherein the monitoring of the progress of the processing of the currently declared item based on the audit date comprises:
determining a predicted time node based on the audit deadline;
judging whether the predicted time node is reached;
if yes, acquiring the current auditing progress;
predicting the overtime probability of the current reporting item based on the current auditing progress;
when the out-of-date probability exceeds the preset probability, generating warning information, and sending the warning information to the mobile terminal of the auditor corresponding to the current reporting item.
5. The method of claim 1, further comprising, after said determining an audit date based on said audit deadline and audit conditions of an auditor:
acquiring attendance information of auditors corresponding to the current reporting project, wherein the attendance information comprises leave requesting information and attendance information;
judging whether the attendance checking information is leave information or not;
if the information is the leave request information, the leave request number and the date of the start corresponding to the current declaration project are obtained;
determining that the audit date is changeable based on the leave days and the start date;
if the date can be changed, changing the audit date based on the leave-out days;
if the change is not possible, judging whether the auditing date meets the auditing personnel processing time;
if the processing time of the auditor is met, not changing the audit date;
and if the processing time of the auditor is not met, selecting other auditors to audit the current reporting item.
6. The method according to claim 1, wherein the method further comprises:
acquiring the state of the current declaration item in real time;
and when the state of the currently declared item is that the audit is passed and the signing is successful, generating item exchange information or adding the currently declared item into an item exchange list.
7. The method of claim 1, further comprising, prior to said determining the number of audit entries for said material to be audited based on the audit content of said material to be audited:
inquiring whether the associated to-be-checked items exist in the to-be-checked data;
if the associated to-be-checked items exist, the associated to-be-checked items form an item checking group;
extracting relevant characteristics of each item auditing group;
judging whether filling errors exist in the items to be checked in the item checking group or not based on the correlation characteristics;
if the filling errors exist, generating modification information based on the to-be-checked items with the filling errors, and sending the modification information to a mobile terminal of a reporting filling person corresponding to the current reporting item;
if no filling error exists, the audit data is normally transferred to a mobile terminal corresponding to an audit staff.
8. A claim item data auditing apparatus, comprising:
the acquisition module is used for acquiring to-be-checked data corresponding to the current declaration project;
the first determining module is used for determining audit items and audit item numbers of the to-be-checked data based on audit contents of the to-be-checked data;
the second determining module is used for determining the auditing period of the data to be audited based on the auditing items and the quantity of the auditing items;
the third determining module is used for determining the auditing date based on the auditing period and auditing conditions of auditors;
and the monitoring module is used for monitoring the processing progress of the current declaration project based on the auditing date.
9. An electronic device comprising a processor and a memory, the processor coupled to the memory;
the processor is configured to execute a computer program stored in the memory to cause the electronic device to perform the method of any one of claims 1 to 7.
10. A computer readable storage medium comprising a computer program or instructions which, when run on a computer, cause the computer to perform the method of any of claims 1 to 7.
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