TW201411530A - Electronic confirmation system and method - Google Patents

Electronic confirmation system and method Download PDF

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TW201411530A
TW201411530A TW102135483A TW102135483A TW201411530A TW 201411530 A TW201411530 A TW 201411530A TW 102135483 A TW102135483 A TW 102135483A TW 102135483 A TW102135483 A TW 102135483A TW 201411530 A TW201411530 A TW 201411530A
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letter
verification
unit
computer
electronic
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TW102135483A
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TWI563461B (en
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Yue-Zhen Lin
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Vteam System Co Ltd
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Abstract

An electronic confirmation system is provided. The system includes an electronic confirmation platform server, a checked computer, a check computer, and a confirmed server. The platform server receives a confirmation request sent from the check computer and digital signatures of a checked client and a check unit, which are respectively sent by the checked computer and the check computer. The platform server verifies validity of the confirmation request based on the digital signatures, and transmits the confirmation request to the confirmed server if the confirmation request satisfies validity. The confirmed server collects evidences according to the confirmation request and sends the evidences back to the platform server with its digital signature. Then, the platform server transmits the evidences to the check computer, and receives a check result from the check computer.

Description

電子函證平台與方法 Electronic letter platform and method

本發明涉及一種線上資料傳輸、驗證系統及方法,尤其涉及一種電子函證系統及方法。 The invention relates to an online data transmission and verification system and method, in particular to an electronic credit system and method.

查核單位在審計過程中,面對受查單位應收、應付帳款或債權債務關係需取得更充足證據確認,或其他可能涉及受查單位資產增加或減少的狀況時,常會以寄發詢證函,也就是所謂「函證」方式加以確認,透過被函證單位的回函,可以協助查核單位蒐集更完整受查單位的債權債務資訊加以判斷。一般情況,被函證的對象可能是供貨方或銷售方,也可能是金融單位或其他仲介機構。 In the course of the audit, the auditing unit will often send a confirmation to the affected unit if it needs to obtain more sufficient evidence to confirm the receivables, accounts payable or creditor-debt relationship, or other circumstances that may involve the increase or decrease of the assets of the unit under investigation. The letter, which is the so-called "letter" method, can be used to assist the checking unit in collecting the information on the creditor's rights and debts of the more complete units. In general, the object of the letter may be the supplier or the seller, or it may be a financial unit or other intermediary.

函證是一項審計術語,是指查核單位為了獲取影響受查單位的財務報表或相關披露認定項目的信息,通過直接來自第三方對有關信息和現存狀況的聲明,獲取和評價審計證據的一種過程。 A letter of reference is an audit term that refers to a type of audit evidence obtained by a verification unit in order to obtain information affecting the financial statements or related disclosure items of the unit under investigation, and directly from third parties' statements about the information and the existing status. process.

函證是重要的審計程序之一,函證獲取的審計證據稱為詢證函。詢證函應當由查核單位直接寄出,並要求受函證單位將回函直接寄回查核單位。這樣做是為了防止受查核單位篡改詢證函及回函信息。函證最主要的功用乃在於為查核單位獲取充分的認定層次及適當的審計證據,以降低審計之檢查風險至可接受的水平。 The letter of credit is one of the important audit procedures, and the audit evidence obtained by the letter is called the letter of inquiry. The inquiry letter shall be sent directly by the checking unit, and the letter-calling unit shall send the reply letter directly back to the checking unit. This is done to prevent the audited unit from tampering with the inquiry letter and the reply information. The main function of the letter is to obtain a sufficient level of recognition and appropriate audit evidence for the auditing unit to reduce the audit risk of the audit to an acceptable level.

例如,受查單位(某公司)會計記錄上記載截至×年×月×日在受函證單位 (某銀行)有存款100萬元,則查核單位(例如社會某審計組織)可以向受函證單位發出詢證函以獲取受函證單位對於受查單位存款的說明。查核單位可以從受函證單位的回函說明檢視受查單位會計記錄的正確性。 For example, the accounting unit of the unit under investigation (a company) records the units in the letter as of ××××× If a bank has a deposit of 1 million yuan, the checking unit (such as an auditing organization in the society) may send a letter of inquiry to the letter receiving unit to obtain a description of the deposit of the unit under investigation by the letter of reference. The checking unit may check the correctness of the accounting records of the investigated unit from the reply letter of the letter in question.

傳統的函證作業以紙本文書資料透過郵局來傳送,就類似人們投寄一封掛號郵件,郵局負責收件與送件,查核單位、受查單位及受函證單位之間的所有文件來往都透過郵遞方式完成,其過程需要使用大量紙張、碳粉、墨水、大量人力及作業時間。 The traditional correspondence operation is transmitted through the post office through the paper information. It is similar to people sending a registered mail. The post office is responsible for receiving and delivering the documents, checking all documents between the unit, the unit under investigation and the unit under the letter. It is done by post, and the process requires a lot of paper, toner, ink, a lot of manpower and working time.

鑒於以上內容,有必要提供一種電子函證系統及方法,可以讓查核單位、受查單位及受函證單位之間快速有效的進行審計業務中之函證作業,並且使得受函證單位可確認詢證函來源,以及使得查核單位可確認查證資料來源及確保查證資料的正確與完整性。 In view of the above, it is necessary to provide an electronic letter-receiving system and method, which enables the checking unit, the unit under investigation and the letter-to-acquisition unit to perform the letter-writing operation in the auditing business quickly and effectively, and enables the confirmed unit to confirm The source of the inquiry letter and the verification unit can confirm the source of the verification data and ensure the correctness and completeness of the verification information.

本發明提供一種電子函證方法,應用於電子函證平台伺服器,該電子函證平台伺服器透過網路與受查單位電腦、查核單位電腦及受函證單位閘道器連接及通訊,該受函證單位閘道器連接受函證單位伺服器。該方法包括:(a)接收查核單位電腦發送的第一詢證函;(b)傳送詢證函至受查單位電腦;(c)接收來自受查單位電腦以受查單位數位憑證簽章第一詢證函所產生的第二詢證函;(d)傳送第二詢證函至查核單位電腦;(e)接收來自查核單位電腦回傳以查核單位數位憑證簽章第二詢證函所產生的第三詢證函;(f)傳送第三詢證函至受函證單位閘道器;(g)接收來自受函證單位閘道器的第一回函,該第一回函係以受函證單位數位憑證簽章第三詢證函及來自受函證單位伺服器的查證資料所產生的;(h)傳送第一回函至查核單位電腦;及(i)接收查核單位電腦根據第一回函中查證資料對受查單位進行查核的查核結果。 The invention provides an electronic credential method, which is applied to an electronic credential platform server, and the electronic credential platform server connects and communicates with the computer of the inspected unit, the computer of the checking unit and the gateway of the letter receiving unit through the network. The gateway of the relevant unit is connected to the server of the certificate. The method comprises: (a) receiving a first verification letter sent by the computer of the checking unit; (b) transmitting the inquiry letter to the computer of the inspected unit; (c) receiving the certificate from the computer of the inspected unit and signing the digital certificate of the inspected unit. a second letter of inquiry generated by a letter of inquiry; (d) transmitting a second letter of inquiry to the computer of the checking unit; (e) receiving a computer return from the checking unit to check the number of certificates issued by the unit. a third confirmation letter generated; (f) transmitting a third confirmation letter to the gateway of the letter receiving unit; (g) receiving a first reply letter from the gateway of the letter receiving unit, the first (3) transmitting the first reply letter to the computer of the checking unit; and (i) receiving the computer of the checking unit by the third letter of inquiry signed by the digital certificate of the letter and the verification data from the server of the letter receiving unit; (h) transmitting the first reply letter to the computer of the checking unit; According to the verification data in the first reply, check the results of the check of the investigated unit.

一種電子函證系統,該系統包括應用於電子函證平台伺服器的第一函證管理模組、第一收發模組及第一驗章模組,該電子函證平台伺服器透過網路與受查單位電腦、查核單位電腦及受函證單位閘道器連接及通訊。其中,第一函證管理模組,用於來自查核單位電腦的第一詢證函,將第一詢證函傳送至受查單位電腦,接收受查單位電腦返回以受查單位數位憑證簽章第一詢證函所產生的第二詢證函,並傳送第二詢證函至查核單位電腦,接收查核單位電腦返回以查核單位數位憑證簽章第二詢證函所產生的第三詢證函,以及用於傳送來自受函證單位閘道器的以受函證單位數位憑證簽章第三詢證函及查證資料所產生的第一回函至查核單位電腦,並接收來自查核單位電腦針的查核結果;第一收發模組,用於傳送第三詢證函至受函證單位閘道器,並接收來自受函證單位閘道器的前述第一回函;第一驗章模組,用於驗證接收到的查核單位數位簽章、受查單位數位簽章及受函證單位數位簽章,並根據驗證結果確認詢證函的來源與資料完整性。 An electronic credit card system, comprising: a first letter management module, a first transceiver module and a first verification module applied to an electronic mail platform server, wherein the electronic document platform server communicates with the network The computer of the unit under investigation, the computer of the checking unit and the gateway of the letter receiving unit are connected and communicated. The first letter management module is used for the first inquiry letter from the computer of the checking unit, and the first inquiry letter is transmitted to the computer of the inspected unit, and the computer of the inspected unit is returned to be signed by the digital certificate of the inspected unit. The second inquiry letter generated by the first verification letter, and the second inquiry letter is sent to the computer of the checking unit, and the third verification certificate generated by the second verification letter of the digital certificate is signed by the computer of the checking unit. Letter and the first reply letter from the third letter of inquiry and verification data of the digital certificate issued by the letter of the letter from the letter of the letter of the letter to the checking unit, and receiving the computer from the checking unit The result of checking the needle; the first transceiver module is configured to transmit the third verification letter to the gateway of the letter receiving unit, and receive the first reply letter from the gateway of the letter receiving unit; the first inspection mode The group is used to verify the digital signature of the received inspection unit, the digital signature of the unit under investigation and the digital signature of the letter of the certificate, and confirm the source and integrity of the inquiry letter based on the verification result.

相較於現有技術,本發明提供的電子函證系統及方法,查核單位可透過電子函證平台伺服器構建的電子函證平台取得查證資料;受函證單位可透過電子函證平台依詢證函提供查證資料給查核單位,並取得查核單位、受查單位數位簽章,對數位簽章進行驗證以確認詢證函來源與資料完整性;受查單位可透過電子函證平台令受函證單位提供查證資料給查核單位。各方透過電子函證平台可以快速有效地執行函證作業。 Compared with the prior art, the electronic credit card system and method provided by the present invention can be used by the checking unit to obtain the verification data through the electronic credit card platform constructed by the electronic mail platform server; the letter receiving unit can consult the electronic credit card platform. The letter provides verification information to the checking unit, and obtains the number of signatures of the checking unit and the inspected unit, and verifies the digital signature to confirm the source of the inquiry letter and the completeness of the information; the unit under investigation can obtain the letter of acceptance through the electronic letter platform. The unit provides verification information to the checking unit. The parties can perform the letter-issuing operations quickly and efficiently through the electronic letter-to-sign platform.

1‧‧‧電子函證系統 1‧‧‧Electronic Certificate System

100‧‧‧電子函證平台伺服器 100‧‧‧Electronic Letters Platform Server

101‧‧‧第一函證管理模組 101‧‧‧First Letter Management Module

102‧‧‧第一收發模組 102‧‧‧First transceiver module

103‧‧‧第一驗章模組 103‧‧‧First inspection module

200‧‧‧受查單位電腦 200‧‧‧Inspected unit computer

201‧‧‧第一簽章模組 201‧‧‧First Signature Module

300‧‧‧查核單位電腦 300‧‧‧Check unit computer

301‧‧‧第二編輯模組 301‧‧‧Second editing module

302‧‧‧第二簽章模組 302‧‧‧Second Signature Module

110‧‧‧受函證單位匣道器 110‧‧‧Received by the unit

111‧‧‧第二函證管理模組 111‧‧‧Second letter management module

112‧‧‧第二收發模組 112‧‧‧Second transceiver module

113‧‧‧第二簽驗章模組 113‧‧‧Second Signature Module

114‧‧‧第一編輯模組 114‧‧‧First editing module

400‧‧‧受函證單位伺服器 400‧‧‧Received by the unit server

500‧‧‧受函證單位電腦 500‧‧‧Received unit computer

501‧‧‧第三編輯模組 501‧‧‧ third editing module

502‧‧‧第三簽章模組 502‧‧‧The third signature module

圖1是本發明電子函證系統第一較佳實施例的系統架構圖。 BRIEF DESCRIPTION OF THE DRAWINGS Figure 1 is a system architecture diagram of a first preferred embodiment of the electronic document system of the present invention.

圖2是本發明電子函證系統第二較佳實施例的系統架構圖。 2 is a system architecture diagram of a second preferred embodiment of the electronic certificate system of the present invention.

圖3是本發明電子函證方法第一較佳實施例的流程圖。 3 is a flow chart of a first preferred embodiment of the electronic document method of the present invention.

圖4是本發明電子函證方法第二較佳實施例的流程圖。 4 is a flow chart of a second preferred embodiment of the electronic document method of the present invention.

圖5是本發明電子函證方法第三較佳實施例的流程圖。 Figure 5 is a flow chart of a third preferred embodiment of the electronic document method of the present invention.

圖6是本發明電子函證方法第四較佳實施例的流程圖。 6 is a flow chart of a fourth preferred embodiment of the electronic document method of the present invention.

參閱圖1所示,是本發明電子函證系統1第一較佳實施例的系統架構圖。該電子函證系統1包括電子函證平台伺服器100。該電子函證平台伺服器100透過網路連接受查單位電腦200、查核單位電腦300及受函證單位匣道器110。該受函證單位匣道器110連接受函證單位伺服器400。 Referring to Figure 1, there is shown a system architecture diagram of a first preferred embodiment of the electronic document system 1 of the present invention. The electronic credential system 1 includes an electronic credential platform server 100. The electronic credential platform server 100 connects the inspected unit computer 200, the checking unit computer 300, and the letter receiving unit router 110 through the network. The trusted unit tunnel 110 is connected to the trusted unit server 400.

在本實施例中,該電子函證平台伺服器100包括第一函證管理模組101、第一收發模組102及第一驗章模組103。 In this embodiment, the electronic document platform server 100 includes a first certificate management module 101, a first transceiver module 102, and a first verification module 103.

第一函證管理模組101用於接收查核單位電腦300發送包括至少一個查證資料請求的第一詢證函,並傳送該第一詢證函至受查單位電腦200,與接收受查單位電腦200返回以受查單位數位憑證簽章第一詢證函所產生的第二詢證函。 The first letter management module 101 is configured to receive the first verification letter including the at least one verification data request by the verification unit computer 300, and transmit the first verification letter to the computer 200 to be inspected, and receive the computer of the inspection unit. 200 returns the second inquiry letter generated by the first verification letter signed by the digital certificate of the inspected unit.

第一驗章模組103驗證第一函證管理模組101接收到第二詢證函中受查單位數位簽章來源與正確性後,第一函證管理模組101再將第二詢證函傳送至查核單位電腦300,並接收查核單位電腦300返回以查核單位數位憑證簽章第二詢證函所產生的第三詢證函。 After the first verification module 103 verifies that the first correspondence management module 101 receives the source and correctness of the digital signature of the inspected unit in the second verification letter, the first correspondence management module 101 sends the second verification certificate again. The letter is transmitted to the checking unit computer 300, and receives the third inquiry letter generated by the checking unit computer 300 to check the second verification letter of the digital certificate.

第一驗章模組103驗證第一函證管理模組101接收到第三詢證函中查核單位數位簽章來源與正確性後,由第一收發模組102再將第三詢證函傳送至受函證單位閘道器110。 The first verification module 103 verifies that after the first correspondence management module 101 receives the source and correctness of the digital signature of the checking unit in the third verification letter, the first transceiver module 102 transmits the third verification letter again. To the gateway unit 110 of the letter.

受函證單位匣道器110的第二收發模組112接收第三詢證函後,透過第二函證管理模組111請求第二簽驗章模組113驗證第三詢證函中受查單位數位簽章、查核單位數位簽章來源與正確性,再透過第二收發模組112傳送第三詢證函中查證資料請求至受函證單位伺服器400,並由第二收發模組 112接收來自受函證單位伺服器400的查證資料。 After receiving the third verification letter, the second transceiver module 112 of the documentary unit 110 requests the second signature verification module 111 to verify the third verification certificate. The unit digital signature, check the source digital signature and the correctness, and then transmit the verification data request in the third verification letter to the certificate receiving unit server 400 through the second transceiver module 112, and the second transceiver module 112 receives the verification data from the trusted unit server 400.

受函證單位匣道器110並透過第二函證管理模組111請求第二簽驗章模組113以受函證單位數位憑證簽章包括第三詢證函與查證資料,產生第一回函,並由第二收發模組112傳送第一回函至電子函證平台伺服器100。 The second verification seal module 113 is requested by the second letter verification module 111 to receive the third verification certificate and the verification data by the second letter verification module 111, and the first verification result is generated. The first reply to the electronic document platform server 100 is transmitted by the second transceiver module 112.

之後,第一收發模組102接收受函證單位匣道器110返回的第一回函,並由第一驗章模組103驗證第一回函中受函證單位數位簽章來源與正確性後,由第一函證管理模組101將第一回函傳送至查核單位電腦300,並接收與記錄來自查核單位電腦對第一回函中查證資料的查核結果。 Thereafter, the first transceiver module 102 receives the first reply message returned by the message unit tunnel 110, and the first verification module 103 verifies the source and correctness of the digital signature of the letter unit in the first reply. Thereafter, the first reply management module 101 transmits the first reply letter to the checking unit computer 300, and receives and records the check result of the verification data in the first reply letter from the computer of the checking unit.

在本發明的實施例中,受函證單位閘道器110可為硬體裝置,用於連接兩個網路裝置(例如:圖1中的電子函證平台伺服器100及受函證單位伺服器400),例如銀行端閘道器(Gateway),並可進一步與受函證單位伺服器400整合為單一硬體裝置。在本實施例中,受函證單位閘道器110俱備以下功能:驗證受查單位數位簽章及查核單位數位簽章,依據詢證函的查證資料請求向受函證單位伺服器400傳送資料請求、接收受函證單位伺服器400傳回的查證資料,並生成受函證單位數位簽章後,傳送給電子函證平台伺服器100。 In the embodiment of the present invention, the trusted unit gateway 110 can be a hardware device for connecting two network devices (for example, the electronic mail platform server 100 in FIG. 1 and the received unit servo). The device 400), such as a bank gateway, can be further integrated with the trusted unit server 400 as a single hardware device. In this embodiment, the gateway unit 110 of the certificate is provided with the following functions: verifying the digital signature of the inspected unit and checking the digital signature of the checking unit, and transmitting the request to the receiving unit server 400 according to the verification information request of the verification letter. The data request, receiving the verification data transmitted by the certificate unit server 400, and generating the digital signature of the letter of the certificate, is transmitted to the electronic certificate platform server 100.

如圖1所示,在本實施例中,受函證單位閘道器110除第二收發模組111、第二函證管理模組112、第二簽驗章模組113,還可包括第一編輯模組114,用於提供一包括對應詢證函的查證資料中可編輯欄位之頁面,該可編輯欄位可接收來自受函證單位伺服器400的查證資料,以產生包含對應詢證函查證請求及查證資料的回函。 As shown in FIG. 1 , in the present embodiment, the trusted unit gateway 110 may include a second transceiver module 111, a second token management module 112, and a second signature verification module 113. An editing module 114 is configured to provide a page of an editable field in the verification data including the corresponding verification letter, and the editable field can receive the verification data from the trusted unit server 400 to generate a corresponding query. A letter from the verification letter and the verification of the verification information.

在本發明的實施例中,受查單位電腦200可以包括第一簽章模組201,查核單位電腦300可以包括第二簽章模組301。第一簽章模組201及第二簽章模組301可分別用於生成受查單位數位簽章及查核單位數位簽章。查核 單位電腦300還可以包括第二編輯模組302。第二編輯模組302可接收查核單位使用者輸入資訊,新增、刪除與修改詢證函中的查證資料請求。 In the embodiment of the present invention, the inspected unit computer 200 may include a first signature module 201, and the verification unit computer 300 may include a second signature module 301. The first signature module 201 and the second signature module 301 can be respectively used to generate a digital signature of the inspected unit and a digital signature of the checking unit. Check The unit computer 300 can also include a second editing module 302. The second editing module 302 can receive the user input information of the checking unit, and add, delete and modify the verification data request in the verification letter.

在本發明的實施例中,第一詢證函可包括至少一個查證資料請求及查核單位、受查單位資訊,前述詢證函或詢證函中的查證資料請求可以是可延伸標記語言(XML)的檔案格式,且前述詢證函或詢證函中的查證資料請求可用數位憑證簽章方式針對詢證函內容進行簽章成為新詢證函,於新詢證函中的數位簽章則可藉由驗證數位簽章方式,驗證新詢證函的來源與資料完整性。在本發明的實施例中,前述數位簽章可以以數位憑證的私鑰針對詢證函內容或詢證函中的查證資料請求產生一數位簽章附於詢證函中,成為包括前述數位簽章的新詢證函。 In an embodiment of the present invention, the first verification letter may include at least one verification data request and the checking unit, the information of the inspected unit, and the verification data request in the foregoing verification letter or the inquiry letter may be an extensible markup language (XML) The file format, and the verification information request in the above-mentioned inquiry letter or inquiry letter can be signed by the digital certificate signature to the new verification letter, and the digital signature in the new inquiry letter The source and data integrity of the new inquiry letter can be verified by verifying the digital signature. In the embodiment of the present invention, the digital signature may be generated by the private key of the digital certificate for the verification information or the verification information request in the verification letter, and a digital signature is attached to the verification letter to include the foregoing digital signature. New inquiry letter for the chapter.

參閱圖2所示,是本發明電子函證系統1第二較佳實施例的系統架構圖。在該第二較佳實施例中,電子函證系統1不包括上述第一較佳實施例的圖1所示的受函證單位閘道器110,電子函證平台伺服器100透過網路直接與受函證單位電腦500相連接。 Referring to FIG. 2, it is a system architecture diagram of a second preferred embodiment of the electronic certificate system 1 of the present invention. In the second preferred embodiment, the electronic credential system 1 does not include the trusted unit gateway 110 shown in FIG. 1 of the first preferred embodiment, and the electronic credential platform server 100 directly transmits through the network. Connected to the computer 500 that is subject to the letter.

電子函證平台伺服器100之第一函證管理模組101可用於接收查核單位電腦300發送包括至少一個查證資料請求的第一詢證函,並傳送該第一詢證函至受查單位電腦200,與接收受查單位電腦200返回以受查單位數位憑證簽章第一詢證函所產生的第二詢證函。 The first letter management module 101 of the electronic certificate platform server 100 can be configured to receive the first verification letter including the at least one verification data request by the checking unit computer 300, and transmit the first verification letter to the computer of the inspected unit. 200. A second inquiry letter generated by the first inquiry letter of the receipt of the digital certificate of the inspected unit by the receiving unit 200.

第一驗章模組103驗證第一函證管理模組101接收到第二詢證函中受查單位數位簽章來源與正確性後,第一函證管理模組101再將第二詢證函傳送至查核單位電腦300,並接收查核單位電腦300返回以查核單位數位憑證簽章第二詢證函所產生的第三詢證函。 After the first verification module 103 verifies that the first correspondence management module 101 receives the source and correctness of the digital signature of the inspected unit in the second verification letter, the first correspondence management module 101 sends the second verification certificate again. The letter is transmitted to the checking unit computer 300, and receives the third inquiry letter generated by the checking unit computer 300 to check the second verification letter of the digital certificate.

第一驗章模組103驗證第一函證管理模組101接收到第三詢證函中查核單位數位簽章來源與正確性後,由第一函證管理模組101再將第三詢證 函傳送至受函證單位電腦500。 The first verification module 103 verifies that the first correspondence management module 101 receives the source and correctness of the digital signature of the checking unit in the third verification letter, and then the third verification certificate is executed by the first correspondence management module 101. The letter is transmitted to the computer 500 of the letter of reference.

受函證單位電腦500可包括第三編輯模組501及第三簽章模組502,其中,第三編輯模組501可接收受函證單位使用者輸入資訊,包括針對第三詢證函新增、刪除與修改第三詢證函請求的查證資料,而第三簽章模組502可用受函證單位數位憑證簽章第三詢證函及查證資料以產生第一回函。 The documentary unit computer 500 can include a third editing module 501 and a third signature module 502, wherein the third editing module 501 can receive input information from the user of the letter receiving unit, including new information for the third verification letter. The verification data requested by the third verification letter is added, deleted and modified, and the third signature module 502 can sign the third verification letter and the verification data by the digital certificate of the letter of the certificate to generate the first reply letter.

第一函證管理模組101可接收受函證單位電腦500返回的第一回函,並由第一驗章模組103驗證第一回函中受函證單位數位簽章來源與正確性後,由第一函證管理模組101將第一回函傳送至查核單位電腦300,並接收與記錄來自查核單位電腦對第一回函中查證資料的查核結果。 The first letter management module 101 can receive the first reply letter returned by the letter card unit computer 500, and the first check module 103 verifies the source and correctness of the digital signature of the letter in the first reply letter. The first letter management module 101 transmits the first reply letter to the checking unit computer 300, and receives and records the checking result of the verification data in the first reply letter from the computer of the checking unit.

參閱圖3所示,是本發明電子函證方法第一較佳實施例的流程圖。本實施例中的電子函證方法的應用環境為圖1所示的電子函證系統1。 Referring to Figure 3, there is shown a flow chart of a first preferred embodiment of the electronic document method of the present invention. The application environment of the electronic credit method in this embodiment is the electronic credit system 1 shown in FIG. 1.

步驟S101,電子函證平台伺服器100接收查核單位電腦300發送的第一詢證函。查核單位電腦300可能為某審計部門的辦公電腦。詢證函包含查核單位資訊、至少一個查證資料請求及受查單位資訊。查核單位資訊可能包括查核單位的名稱、統一編號、負責人、業務範圍等等。受查單位資訊可能包括受查單位(例如某公司)的名稱、統一編號、負責人、業務範圍等等。查證資料請求包括需要查證的項目,例如,存款、借款、應收應付帳款或債權債務關係。在本實施例中,詢證函與查證資料請求為可延伸標記語言(XML)格式的檔案。 In step S101, the electronic document platform server 100 receives the first verification letter sent by the checking unit computer 300. The check unit computer 300 may be an office computer of an audit department. The inquiry letter contains information on the inspection unit, at least one request for verification information and information on the unit under investigation. The information of the checking unit may include the name of the checking unit, the unified number, the person in charge, the scope of business, and so on. The information of the unit under investigation may include the name of the unit under investigation (such as a company), the uniform number, the person in charge, the scope of business, and so on. The verification data request includes items that need to be verified, such as deposits, loans, receivables and payables, or creditor-debtor relationships. In this embodiment, the verification letter and the verification data request are files in an Extensible Markup Language (XML) format.

步驟S102,電子函證平台伺服器100傳送第一詢證函至受查單位電腦200。 In step S102, the electronic credential platform server 100 transmits the first verification letter to the inspected unit computer 200.

步驟S103,電子函證平台伺服器100接收受查單位電腦200返回的第二詢證函,該第二詢證函係以受查單位數位憑證簽章第一詢證函所產生的。在本實施例中,第二詢證函可為可延伸標記語言(XML)格式的檔案。 Step S103, the electronic credential platform server 100 receives the second verification letter returned by the inspected unit computer 200, and the second verification letter is generated by the first verification letter signed by the inspected unit digital certificate. In this embodiment, the second verification letter may be an archive in an Extensible Markup Language (XML) format.

步驟S104,電子函證平台伺服器100於驗證第二詢證函受查單位數位簽章來源與正確性後,傳送第二詢證函至查核單位電腦300。 Step S104: After verifying the source and correctness of the digital signature of the second verification letter, the electronic confirmation platform server 100 transmits a second verification letter to the checking unit computer 300.

步驟S105,電子函證平台伺服器100接收查核單位電腦300回傳的第三詢證函,該第三詢證函係以查核單位數位憑證簽章第二詢證函所產生的。在本實施例中,第三詢證函可為可延伸標記語言(XML)格式的檔案。在本發明的另一實施例中,電子函證平台伺服器100接收查核單位電腦300回傳的第二詢證函,即查核單位電腦300於確認受查單位數位簽章來源與正確性後,不以查核單位數位憑證簽章第二詢證函,直接將第二詢證函返回至電子函證平台伺服器100。 Step S105, the electronic certificate platform server 100 receives the third verification letter returned by the checking unit computer 300, and the third verification letter is generated by checking the second verification certificate of the unit digital certificate signature. In this embodiment, the third verification letter may be an archive in an Extensible Markup Language (XML) format. In another embodiment of the present invention, the electronic credential platform server 100 receives the second verification letter returned by the checking unit computer 300, that is, after checking the source and correctness of the digital signature of the inspected unit, The second verification letter is directly returned to the electronic correspondence platform server 100 without checking the second verification certificate of the digital certificate.

步驟S106,電子函證平台伺服器100於驗證第三詢證函查核單位數位簽章來源與正確性後,傳送第三詢證函至受函證單位閘道器110。在本發明的另一實施例中,電子函證平台伺服器100接收查核單位電腦300回傳的第二詢證函,並直接傳送第二詢證函至受函證單位閘道器110。 Step S106, after verifying the source and correctness of the digital signature of the third verification card, the electronic confirmation platform server 100 transmits a third verification letter to the gateway unit 110 of the certificate. In another embodiment of the present invention, the electronic credential platform server 100 receives the second verification letter returned by the checking unit computer 300, and directly transmits the second verification letter to the trusted unit gateway 110.

步驟S107,受函證單位閘道器110於驗證第三詢證函查核單位數位簽章、受查單位數位簽章來源與正確性後,依據第三詢證函的查證資料請求向受函證單位伺服器400傳送資料請求,請求查證資料。受函證單位伺服器400根據資料請求收集相關的查證資料後,傳送查證資料給受函證單位閘道器110。在本發明的另一實施例中,受函證單位閘道器110於驗證第二詢證函受查單位數位簽章來源與正確性後,依據第二詢證函的查證資料請求向受函證單位伺服器400傳送資料請求,請求查證資料。 Step S107, after the verification unit third party verification unit checks the digital signature of the third verification letter, and the source and correctness of the digital signature of the inspected unit, the request is received according to the verification information of the third verification letter. The unit server 400 transmits a data request requesting verification of the data. After receiving the relevant verification data according to the data request, the certificate unit server 400 transmits the verification data to the gateway unit 110 of the certificate receiving unit. In another embodiment of the present invention, after being verified by the source and correctness of the digital signature of the unit inspected by the second verification letter, the gateway unit 110 of the certificate is required to receive a response according to the verification information of the second verification letter. The certificate unit server 400 transmits a data request requesting verification of the data.

步驟S108,受函證單位閘道器110接收受函證單位伺服器400傳回的查證資料,根據查證資料產生包括查證資料、受函證單位數位簽章的第一回函,並傳送給電子函證平台伺服器100。受函證單位閘道器110將查證資料匯入詢證函的對應欄位中,並根據前述內容產生受函證單位數位簽章成 為第一回函,並傳送第一回函至電子函證平台伺服器100。在本實施例中,第一回函可為可延伸標記語言(XML)格式的檔案。 Step S108, the gateway unit 110 receives the verification data transmitted by the certificate unit server 400, and generates a first reply letter including the verification data and the digital signature of the letter according to the verification data, and transmits the information to the electronic The certificate platform server 100. The gateway unit 110 receives the verification data into the corresponding field of the inquiry letter, and generates a digital signature of the letter of the certificate according to the foregoing content. It is the first reply and sends the first reply to the electronic credential platform server 100. In this embodiment, the first reply can be an archive in an Extensible Markup Language (XML) format.

步驟S109,電子函證平台伺服器100接收受函證單位閘道器110傳送的第一回函。 In step S109, the electronic document platform server 100 receives the first reply sent by the message unit gateway 110.

步驟S110,電子函證平台伺服器100於驗證第一回函受函證單位數位簽章來源與正確性後,傳送第一回函至查核單位電腦300。查核單位電腦300根據第一回函的查證資料對受查單位進行查核,並回傳查核結果至電子函證平台伺服器100。 Step S110, after verifying the source and correctness of the digital signature of the first letter, the electronic mail platform server 100 transmits the first reply letter to the checking unit computer 300. The checking unit computer 300 checks the inspected unit according to the verification data of the first reply, and returns the checking result to the electronic letter platform server 100.

步驟S111,電子函證平台伺服器100接收查核單位電腦300回傳的查核結果。 In step S111, the electronic credential platform server 100 receives the check result returned by the checking unit computer 300.

參閱圖4所示,是本發明電子函證方法第二較佳實施例的流程圖。本實施例中的電子函證方法的應用環境為圖1所示的電子函證系統1。 Referring to Figure 4, there is shown a flow chart of a second preferred embodiment of the electronic document method of the present invention. The application environment of the electronic credit method in this embodiment is the electronic credit system 1 shown in FIG. 1.

步驟S201,電子函證平台伺服器100接收查核單位電腦300發送以查核單位數位憑證簽章的第一詢證函。在本實施例中,第一詢證函可為可延伸標記語言(XML)格式的檔案,並包含查核單位資訊、至少一個查證資料請求及受查單位資訊。在本發明的另一實施例中,第一詢證函可不含查核單位的數位簽章。 Step S201, the electronic certificate platform server 100 receives the first verification letter sent by the checking unit computer 300 to check the unit digital certificate signature. In this embodiment, the first verification letter may be an archive in an Extensible Markup Language (XML) format, and includes information of the verification unit, at least one request for verification data, and information of the unit under investigation. In another embodiment of the invention, the first verification letter may not include a digital signature of the verification unit.

步驟S202,電子函證平台伺服器100於驗證第一詢證函查核單位數位簽章來源與正確性後,傳送第一詢證函至受查單位電腦200。在本發明的另一實施例中,第一詢證函不含查核單位的數位簽章,電子函證平台伺服器100直接傳送第一詢證函至受查單位電腦200。 Step S202, after verifying the source and correctness of the digital signature of the first verification card, the electronic confirmation platform server 100 transmits the first verification letter to the computer 200 to be inspected. In another embodiment of the present invention, the first verification letter does not include the digital signature of the verification unit, and the electronic confirmation platform server 100 directly transmits the first verification letter to the computer 200 to be inspected.

步驟S203,電子函證平台伺服器100接收受查單位電腦200傳送的第二詢證函,該第二詢證函係以受查單位憑證簽章第一詢證函所產生的。在本實施例中,第二詢證函可為可延伸標記語言(XML)格式的檔案。 Step S203, the electronic credential platform server 100 receives the second verification letter transmitted by the inspected unit computer 200, and the second verification letter is generated by the first verification letter signed by the inspected unit voucher. In this embodiment, the second verification letter may be an archive in an Extensible Markup Language (XML) format.

步驟S204,電子函證平台伺服器100於驗證第二詢證函受查單位數位簽章來源與正確性後,傳送第二詢證函至受函證單位閘道器110。 Step S204, after verifying the source and correctness of the digital signature of the second verification letter, the electronic confirmation platform server 100 transmits the second verification letter to the gateway unit 110 of the received certificate.

步驟S205,受函證單位閘道器110驗證第二詢證函受查單位數位簽章來源與正確性後,依據第二詢證函的查證資料請求向受函證單位伺服器400傳送資料請求。受函證單位伺服器400根據資料請求收集相關的查證資料後,傳送查證資料給受函證單位閘道器110。 Step S205, after the gateway unit 110 of the certificate is verified to verify the source and correctness of the digital signature of the second verification letter, the data request is transmitted to the certificate server 400 according to the verification data request of the second verification letter. . After receiving the relevant verification data according to the data request, the certificate unit server 400 transmits the verification data to the gateway unit 110 of the certificate receiving unit.

步驟S206,受函證單位閘道器110接收受函證單位伺服器400傳回的查證資料後,將查證資料匯入第二詢證函的對應欄位中,並根據前述內容產生受函證單位數位簽章附於前述包括查證資料的第二詢證函中,成為第一回函,並傳送第一回函至電子函證平台伺服器100。在本實施例中,第一回函可為可延伸標記語言(XML)格式的檔案。 Step S206, after receiving the verification data transmitted by the certificate unit server 400, the received message device 110 sends the verification data into the corresponding field of the second verification letter, and generates a certificate according to the foregoing content. The unit digital signature is attached to the foregoing second verification letter including the verification data, and becomes the first reply letter, and transmits the first reply letter to the electronic credit platform server 100. In this embodiment, the first reply can be an archive in an Extensible Markup Language (XML) format.

步驟S207,電子函證平台伺服器100接收受函證單位閘道器110傳送的第一回函。 In step S207, the electronic credential platform server 100 receives the first reply message transmitted by the credential unit gateway 110.

步驟S208,電子函證平台伺服器100於驗證第一回函受函證單位數位簽章來源與正確性後,傳送第一回函至查核單位電腦300。查核單位電腦300根據第一回函的查證資料對受查單位進行查核,並回傳查核結果至電子函證平台伺服器100。 Step S208, the electronic document platform server 100 transmits the first reply letter to the checking unit computer 300 after verifying the source and correctness of the digital signature of the first reply letter. The checking unit computer 300 checks the inspected unit according to the verification data of the first reply, and returns the checking result to the electronic letter platform server 100.

步驟S209,電子函證平台伺服器100接收查核單位電腦300回傳的查核結果。 In step S209, the electronic credential platform server 100 receives the check result returned by the checking unit computer 300.

參閱圖5所示,是本發明電子函證方法第三較佳實施例的流程圖。本實施例中的電子函證方法的應用環境為圖2所示的電子函證系統1。 Referring to Figure 5, there is shown a flow chart of a third preferred embodiment of the electronic document method of the present invention. The application environment of the electronic credit method in this embodiment is the electronic credit system 1 shown in FIG. 2.

步驟S301,電子函證平台伺服器100接收查核單位電腦300發送的第一詢證函,包含查核單位資訊、至少一個查證資料請求及受查單位資訊。在本實施例中,詢證函與查證資料請求為可延伸標記語言(XML)格式的檔 案。 Step S301, the electronic credential platform server 100 receives the first verification letter sent by the checking unit computer 300, including the checking unit information, the at least one verification data request, and the checked unit information. In this embodiment, the verification letter and the verification data request are in the form of an Extensible Markup Language (XML) format. case.

步驟S302,電子函證平台伺服器100傳送第一詢證函至受查單位電腦200。 In step S302, the electronic credential platform server 100 transmits the first verification letter to the inspected unit computer 200.

步驟S303,電子函證平台伺服器100接收受查單位電腦200傳送的第二詢證函,第二詢證函係由根據第一詢證函產生受查單位數位簽章並附於第一詢證函所產生的。在本實施例中,第二詢證函可為可延伸標記語言(XML)格式的檔案。 Step S303, the electronic credential platform server 100 receives the second verification letter transmitted by the inspected unit computer 200, and the second verification letter is generated by the first verification letter to generate a digital signature of the inspected unit and attached to the first inquiry. Generated by the letter. In this embodiment, the second verification letter may be an archive in an Extensible Markup Language (XML) format.

步驟S304,電子函證平台伺服器100於驗證第二詢證函受查單位數位簽章來源與正確性後,傳送第二詢證函至查核單位電腦300。 Step S304, after verifying the source and correctness of the digital signature of the second verification letter, the electronic confirmation platform server 100 transmits a second verification letter to the checking unit computer 300.

步驟S305,電子函證平台伺服器100接收查核單位電腦300回傳的第三詢證函,該第三詢證函係以查核單位數位憑證簽章第二詢證函所產生的。在本實施例中,第二詢證函可為可延伸標記語言(XML)格式的檔案。在本發明的另一實施例中,電子函證平台伺服器100接收查核單位電腦300回傳的第二詢證函,即查核單位電腦300不以查核單位數位憑證簽章第二詢證函,而直接將第二詢證函返回至電子函證平台伺服器100。 Step S305, the electronic document platform server 100 receives the third verification letter returned by the checking unit computer 300, and the third verification letter is generated by checking the second verification certificate of the unit digital certificate signature. In this embodiment, the second verification letter may be an archive in an Extensible Markup Language (XML) format. In another embodiment of the present invention, the electronic credential platform server 100 receives the second verification letter sent back by the checking unit computer 300, that is, the checking unit computer 300 does not check the second digit of the voucher signature by the checking unit. The second verification letter is directly returned to the electronic credential platform server 100.

步驟S306,電子函證平台伺服器100於驗證第三詢證函查核單位數位簽章來源與正確性後,傳送第三詢證函至受函證單位電腦500。在本發明的另一實施例中,電子函證平台伺服器100接收查核單位電腦300回傳的第二詢證函,並直接傳送第二詢證函至受函證單位電腦500。 Step S306, after verifying the source and correctness of the digital signature of the third verification card, the electronic confirmation platform server 100 transmits a third verification letter to the computer 500 to be authenticated. In another embodiment of the present invention, the electronic credential platform server 100 receives the second verification letter returned by the checking unit computer 300, and directly transmits the second verification letter to the trusted unit computer 500.

受函證單位電腦500再依據所接收詢證函的查證資料請求收集相關的查證資料後,將查證資料匯入前述詢證函的對應欄位中,並根據前述內容產生受函證單位數位簽章附於前述包括查證資料的前述詢證函中,成為第一回函,並傳送至電子函證平台伺服器100。在本實施例中,第一回函可為可延伸標記語言(XML)格式的檔案。 After receiving the relevant verification information according to the verification data of the received confirmation letter, the computer 500 of the letter of credit will remit the verification data into the corresponding field of the above-mentioned confirmation letter, and generate a digital number of the letter of reference according to the above-mentioned contents. The chapter is attached to the aforementioned confirmation letter including the verification data, and becomes the first reply letter and transmitted to the electronic credit platform server 100. In this embodiment, the first reply can be an archive in an Extensible Markup Language (XML) format.

步驟S307,電子函證平台伺服器100接收受函證單位電腦500傳送的第一回函。 In step S307, the electronic credential platform server 100 receives the first reply sent by the credit card unit computer 500.

步驟S308,電子函證平台伺服器100於驗證第一回函受函證單位數位簽章來源與正確性後,傳送第一回函至查核單位電腦300。查核單位電腦300根據第一回函的查證資料對受查單位進行查核,並回傳查核結果至電子函證平台伺服器100。 Step S308, the electronic document platform server 100 transmits the first reply letter to the checking unit computer 300 after verifying the source and correctness of the digital signature of the first reply letter. The checking unit computer 300 checks the inspected unit according to the verification data of the first reply, and returns the checking result to the electronic letter platform server 100.

步驟S309,電子函證平台伺服器100接收查核單位電腦300回傳的查核結果。 In step S309, the electronic credential platform server 100 receives the check result returned by the checking unit computer 300.

參閱圖6所示,是本發明電子函證方法第四較佳實施例的流程圖。本實施例中的電子函證方法的應用環境為圖2所示的電子函證系統1。 Referring to Figure 6, there is shown a flow chart of a fourth preferred embodiment of the electronic document method of the present invention. The application environment of the electronic credit method in this embodiment is the electronic credit system 1 shown in FIG. 2.

步驟S401,電子函證平台伺服器100接收查核單位電腦300發送的第一詢證函,第一詢證函係由查核單位針對詢證函內容產生一查核單位數位簽章附於詢證函中,成為包括查核單位數位簽章的第一詢證函。在本實施例中,第一詢證函可為可延伸標記語言(XML)格式的檔案,並包含查核單位資訊、至少一個查證資料請求及受查單位資訊。在本發明的另一實施例中,第一詢證函可不含查核單位的數位簽章。 Step S401, the electronic certificate platform server 100 receives the first verification letter sent by the checking unit computer 300, and the first verification letter is generated by the checking unit for the content of the verification letter, and a digital unit signature is attached to the inquiry letter. , became the first letter of inquiry including the number of signatures of the check unit. In this embodiment, the first verification letter may be an archive in an Extensible Markup Language (XML) format, and includes information of the verification unit, at least one request for verification data, and information of the unit under investigation. In another embodiment of the invention, the first verification letter may not include a digital signature of the verification unit.

步驟S402,電子函證平台伺服器100於驗證第一詢證函查核單位數位簽章來源與正確性後,傳送第一詢證函至受查單位電腦200。在本發明的另一實施例中,第一詢證函不含查核單位的數位簽章,電子函證平台伺服器100直接傳送第一詢證函至受查單位電腦200。 Step S402, after verifying the source and correctness of the digital signature of the first verification card, the electronic confirmation platform server 100 transmits the first verification letter to the computer 200 to be inspected. In another embodiment of the present invention, the first verification letter does not include the digital signature of the verification unit, and the electronic confirmation platform server 100 directly transmits the first verification letter to the computer 200 to be inspected.

步驟S403,電子函證平台伺服器100接收受查單位電腦200傳送的第二詢證函,該第二詢證函係以受查單位數位憑證簽章第一詢證函所產生的。在本實施例中,第二詢證函可為可延伸標記語言(XML)格式的檔案。 Step S403, the electronic credential platform server 100 receives the second verification letter transmitted by the inspected unit computer 200, and the second verification letter is generated by the first verification letter signed by the digital certificate of the inspected unit. In this embodiment, the second verification letter may be an archive in an Extensible Markup Language (XML) format.

步驟S404,電子函證平台伺服器100於驗證第二詢證函受查單位數位 簽章來源與正確性後,傳送第二詢證函至受函證單位電腦500。 Step S404, the electronic credential platform server 100 verifies the unit number of the second inquiry letter After the signature source and correctness, the second inquiry letter is transmitted to the computer 500 of the certificate.

受函證單位電腦500於驗證第二詢證函受查單位數位簽章來源與正確性後,依據第二詢證函的查證資料請求收集相關的查證資料後,受函證單位電腦500將查證資料匯入第二詢證函的對應欄位中,並根據前述內容產生受函證單位數位簽章附於前述包括查證資料的第二詢證函中,成為第一回函,並傳送至電子函證平台伺服器100。在本實施例中,第一回函可為可延伸標記語言(XML)格式的檔案。 After being verified by the source and correctness of the digital signature of the second inquiry letter, the computer 500 of the letter of inquiry will collect the relevant verification data according to the verification data of the second inquiry letter, and the computer 500 will be verified by the letter of reference. The information is remitted into the corresponding field of the second verification letter, and according to the above content, the digital signature of the letter of reference is attached to the second verification letter including the verification data, and becomes the first reply letter and transmitted to the electronic The certificate platform server 100. In this embodiment, the first reply can be an archive in an Extensible Markup Language (XML) format.

步驟S405,電子函證平台伺服器100接收受函證單位電腦500傳送的第一回函。 In step S405, the electronic document platform server 100 receives the first reply sent by the certificate unit computer 500.

步驟S406,電子函證平台伺服器100於驗證第一回函受函證單位數位簽章來源與正確性後,傳送第一回函至查核單位電腦300。查核單位電腦300根據第一回函的查證資料對受查單位進行查核,並回傳查核結果至電子函證平台伺服器100。 Step S406, after verifying the source and correctness of the digital signature of the first letter, the electronic confirmation platform server 100 transmits the first reply letter to the checking unit computer 300. The checking unit computer 300 checks the inspected unit according to the verification data of the first reply, and returns the checking result to the electronic letter platform server 100.

步驟S407,電子函證平台伺服器100接收查核單位電腦300回傳的查核結果。 In step S407, the electronic credential platform server 100 receives the check result of the checkback computer 300 back.

最後應說明的是,以上實施例僅用以說明本發明的技術方案而非限制,儘管參照較佳實施例對本發明進行了詳細說明,本領域的普通技術人員應當理解,可以對本發明的技術方案進行修改或等同替換,而不脫離本發明技術方案的精神和範圍。 It should be noted that the above embodiments are only for explaining the technical solutions of the present invention and are not intended to be limiting, and the present invention will be described in detail with reference to the preferred embodiments. Modifications or equivalents are made without departing from the spirit and scope of the invention.

1‧‧‧電子函證系統 1‧‧‧Electronic Certificate System

100‧‧‧電子函證平台伺服器 100‧‧‧Electronic Letters Platform Server

101‧‧‧第一函證管理模組 101‧‧‧First Letter Management Module

102‧‧‧第一收發模組 102‧‧‧First transceiver module

103‧‧‧第一驗章模組 103‧‧‧First inspection module

200‧‧‧受查單位電腦 200‧‧‧Inspected unit computer

201‧‧‧第一簽章模組 201‧‧‧First Signature Module

300‧‧‧查核單位電腦 300‧‧‧Check unit computer

301‧‧‧第二編輯模組 301‧‧‧Second editing module

302‧‧‧第二簽章模組 302‧‧‧Second Signature Module

110‧‧‧受函證單位匣道器 110‧‧‧Received by the unit

111‧‧‧第二函證管理模組 111‧‧‧Second letter management module

112‧‧‧第二收發模組 112‧‧‧Second transceiver module

113‧‧‧第二簽驗章模組 113‧‧‧Second Signature Module

114‧‧‧第一編輯模組 114‧‧‧First editing module

400‧‧‧受函證單位伺服器 400‧‧‧Received by the unit server

Claims (10)

一種電子函證方法,應用於電子函證平台伺服器,該電子函證平台伺服器透過網路與受查單位電腦、查核單位電腦及受函證單位閘道器連接及通訊,該方法包括:接收該查核單位電腦發送的第一詢證函,該第一詢證函包含查核單位資訊、至少一個查證資料請求及受查單位資訊;傳送該第一詢證函至該受查單位電腦;接收該受查單位電腦傳送的第二詢證函,該第二詢證函包括針對該第一詢證函產生的受查單位數位簽章;傳送該第二詢證函至受函證單位閘道器;接收受函證單位閘道器傳送的第一回函,該第一回函包括查證資料、根據該查證資料產生的受函證單位數位簽章;傳送該第一回函至該查核單位電腦;及接收該查核單位電腦根據該查證資料對受查單位進行查核的查核結果。 An electronic correspondence method is applied to an electronic mail platform server. The electronic mail platform server connects and communicates with the computer of the inspected unit, the computer of the checking unit and the gateway of the letter receiving unit through the network. The method includes: Receiving a first verification letter sent by the computer of the checking unit, the first verification letter includes information of the checking unit, at least one request for verifying the information and information of the unit under investigation; transmitting the first inquiry letter to the computer of the checked unit; receiving a second verification letter sent by the computer of the inspected unit, the second verification letter includes a digital signature of the unit under investigation for the first verification letter; and transmitting the second verification letter to the gateway of the letter receiving unit Receiving a first reply sent by the gateway of the letter of credit, the first reply letter includes verification data, a digital signature of the received letter unit generated according to the verification data; and transmitting the first reply letter to the checking unit Computer; and receiving the check result of the computer of the checking unit to check the unit under investigation according to the verification data. 如申請專利範圍第1項所述的電子函證方法,其中,該受函證單位閘道器連接一受函證單位伺服器,該受函證單位閘道器驗證所接收的詢證函中受查單位數位簽章後,依據該詢證函的查證資料請求向該受函證單位伺服器傳送資料請求,並接收該受函證單位伺服器回傳的查證資料,與根據前述回傳的查證資料內容產生受函證單位數位簽章成為第一回函,傳送第一回函至電子函證平台伺服器。 The electronic credit method as claimed in claim 1, wherein the gateway of the received certificate is connected to a server of the certificate, and the verification letter received by the gateway of the certificate is verified. After the number of the inspected unit is signed, the request for information is transmitted to the server of the letter receiving unit according to the verification information of the inquiry letter, and the verification data returned by the server of the letter receiving unit is received, and the returned data according to the foregoing The content of the verification data is generated by the digital signature of the letter of the unit to become the first reply letter, and the first reply letter is sent to the electronic letter platform platform server. 一種電子函證方法,應用於電子函證平台伺服器,該電子函證平台伺服器透過網路與受查單位電腦、查核單位電腦及受函證單位電腦,該方法包括:接收該查核單位電腦發送的第一詢證函,該第一詢證函包含查核單位資 訊、至少一個查證資料請求及受查單位資訊;傳送該第一詢證函至該受查單位電腦;接收該受查單位電腦傳送的第二詢證函,該第二詢證函包括針對該第一詢證函產生的受查單位數位簽章;傳送該第二詢證函至受函證單位電腦;接收受函證單位電腦傳送的第一回函,該第一回函包括查證資料、根據該查證資料產生的受函證單位數位簽章;傳送該第一回函至該查核單位電腦;及接收該查核單位電腦根據該查證資料對受查單位進行查核的查核結果。 An electronic correspondence method is applied to an electronic credential platform server, and the electronic credential platform server passes through the network and the inspected unit computer, the checking unit computer and the letter receiving unit computer, and the method comprises: receiving the checking unit computer The first verification letter sent, the first verification letter includes the checking unit Information, at least one request for verification data and information of the unit under investigation; transmitting the first verification letter to the computer of the inspected unit; receiving a second verification letter transmitted by the computer of the inspected unit, the second verification letter includes The first verification letter generates the digital signature of the unit under investigation; transmits the second verification letter to the computer of the letter of reference; receives the first reply sent by the computer of the letter of reference, the first reply includes the verification data, A digital signature issued by the certificate unit according to the verification data; transmitting the first reply letter to the computer of the checking unit; and receiving a check result of checking the checked unit according to the verification data by the computer of the checking unit. 如申請專利範圍第1或3項所述的電子函證方法,其中於接收該受查單位電腦傳送的該第二詢證函後,還包括以下步驟:傳送該第二詢證函至該查核單位電腦;以及接收該查核單位電腦確認並返回的該第二詢證函。 The electronic credit method of claim 1 or 3, wherein after receiving the second verification letter transmitted by the computer of the inspected unit, the method further comprises the step of: transmitting the second verification letter to the checking a unit computer; and receiving the second verification letter confirmed and returned by the computer of the checking unit. 如申請專利範圍第1或3項所述的電子函證方法,其中於接收該受查單位電腦傳送的該第二詢證函後,還包括以下步驟:傳送該第二詢證函至該查核單位電腦;以及接收該查核單位電腦確認並返回的該第三詢證函,該第三詢證函包括針對該第二詢證函產生的查核單位數位簽章。 The electronic credit method of claim 1 or 3, wherein after receiving the second verification letter transmitted by the computer of the inspected unit, the method further comprises the step of: transmitting the second verification letter to the checking a unit computer; and receiving the third verification letter confirmed and returned by the computer of the checking unit, the third verification letter includes a digital signature of the checking unit generated for the second verification letter. 如申請專利範圍第1或3項所述的電子函證方法,其中該第一詢證函還包括至少根據該查證資料請求產生的查核單位數位簽章。 The electronic credit method as claimed in claim 1 or 3, wherein the first verification letter further comprises a digital signature of the verification unit generated according to at least the request for the verification data. 如申請專利範圍第1或3項所述的電子函證方法,其中,該第一詢證函、該第二詢證函或該第一回函的至少一者為可延伸標記語言(XML)格式的檔案。 The electronic document method as described in claim 1 or 3, wherein at least one of the first verification letter, the second verification letter or the first reply letter is an Extensible Markup Language (XML) Format file. 一種電子函證系統,該系統包括應用於電子函證平台伺服器的第一函證 管理模組、第一驗章模組及第一收發模組,該電子函證平台伺服器透過網路與受查單位電腦、查核單位電腦及受函證單位電腦連接及通訊,其中:該第一函證管理模組用於接收該查核單位電腦傳送的第一詢證函,及傳送該第一詢證函至該受查單位電腦,並接收該受查單位電腦返回的第二詢證函,其中該第二詢證函包括針對該第一詢證函產生的受查單位數位簽章;該第一收發模組用於傳送該第二詢證函至該受函證單位電腦,並接收該受函證單位電腦回傳的第一回函,該第一回函包括一查證資料及根據該查證資料產生的受函證單位數位簽章;該第一函證管理模組還用於傳送該第一回函至該查核單位電腦,並接收該查核單位電腦根據該查證資料對受查單位進行查核的查核結果;以及該第一驗章模組用於驗證接收的第二詢證函的受查單位數位簽章及第一回函中該受函證單位數位簽章。 An electronic correspondence system comprising a first certificate applied to an electronic credit platform server The management module, the first inspection module and the first transceiver module, the electronic mail platform server connects and communicates with the computer of the inspected unit, the computer of the checking unit and the computer of the letter receiving unit through the network, wherein: a letter management module is configured to receive the first inquiry letter transmitted by the computer of the checking unit, and transmit the first verification letter to the computer of the checked unit, and receive the second inquiry letter returned by the computer of the checked unit The second verification letter includes a digital signature of the checked unit generated for the first verification letter; the first transceiver module is configured to transmit the second verification letter to the computer of the letter receiving unit and receive The first reply letter sent back by the computer of the letter of reference, the first reply letter includes a verification data and a digital signature of the received letter unit generated according to the verification data; the first letter management module is further used for transmitting The first reply letter to the computer of the checking unit, and receiving the checking result of the checking unit checking the checked unit according to the verification data; and the first verification module is used for verifying the received second verification letter The number of signed units and the first time The confirmations of the unit by digital signature. 如申請專利範圍第8項所述的電子函證系統,其中,該電子函證系統還包括受函證單位閘道器,該受函證單位閘道器連接該電子函證平台伺服器與受函證單位電腦,該受函證單位閘道器包括第二收發模組、第二函證管理模組及第二簽驗章模組,其中:該第二收發模組,用於接收該電子函證平台伺服器傳送的該第二詢證函、傳送該第二詢證函至受函證單位電腦,及用於接收來自受函證單位電腦的查證資料;該第二簽驗章模組用於驗證該第二詢證函的受查單位數位簽章,並至少根據接收的該查證資料產生該受函證單位數位簽章;第二函證管理模組用於產生第一回函,該第一回函包括該查證資料及根據 該受函證單位數位簽章;以及該第二收發模組還用於傳送該第一回函至該電子函證平台。 The electronic credit card system as claimed in claim 8, wherein the electronic credit card system further comprises a gateway device for receiving the certificate, and the gateway device of the letter receiving unit is connected to the electronic mail platform server and the receiver The document unit computer includes a second transceiver module, a second certificate management module and a second signature verification module, wherein: the second transceiver module is configured to receive the electronic The second verification letter transmitted by the certificate platform server, the second verification letter is transmitted to the computer of the letter receiving unit, and the verification data from the computer of the letter receiving unit is received; the second verification module is The digital signature of the inspected unit for verifying the second verification letter, and generating the digital signature of the received letter unit according to at least the verification data received; the second letter management module is configured to generate the first reply letter, The first reply includes the verification information and the basis The digital certificate is signed by the credit card unit; and the second transceiver module is further configured to transmit the first reply letter to the electronic credit card platform. 如申請專利範圍第9項所述的電子函證系統,其中,該受函證單位閘道器還包括編輯模組,該編輯模組提供一包括對應該第二詢證函中該查證資料的可編輯欄位頁面,用於提供使用者編輯第二詢證函中的該查證資料。 The electronic credit card system of claim 9, wherein the documentary unit gateway further comprises an editing module, wherein the editing module provides a verification data corresponding to the verification information in the second verification letter. The editable field page is used to provide the user to edit the verification data in the second verification letter.
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