CN101902532A - Data auditing method and system of telecommunication services - Google Patents
Data auditing method and system of telecommunication services Download PDFInfo
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- CN101902532A CN101902532A CN200910085932XA CN200910085932A CN101902532A CN 101902532 A CN101902532 A CN 101902532A CN 200910085932X A CN200910085932X A CN 200910085932XA CN 200910085932 A CN200910085932 A CN 200910085932A CN 101902532 A CN101902532 A CN 101902532A
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Abstract
The invention provides a data auditing method and a system of telecommunication services, wherein the data auditing method is used for auditing telecommunication service data through a data auditing host and comprises the following steps: setting and storing an auditing equilibrium relation and auditing parameters; generating corresponding auditing relation configuration information according to the auditing equilibrium relation; acquiring the data to be audited according to the auditing parameters and the auditing relation configuration information; and comparing whether accounting data and home location register (HLR) data, accounting data and increment platform data and each two ticket data are consistent or not according to the auditing parameters and the auditing equilibrium relation, and returning a comparison result. By using a computer for replacing the manual operation to audit the telecommunication service data, the invention improves the real-time property and the accuracy of data audit, increases the convenience of the telecommunication service data auditing operation, reduces the consumption of manpower and material resources, and lowers the data auditing cost.
Description
Technical field
The present invention relates to field of telecommunications, especially, relate to a kind of data auditing method and system of telecommunication service.
Background technology
Along with the market environment of domestic telecommunication industry is gradually reasonable, competition increasingly sharpens, and the accuracy of data has more and more deep effect to the service quality that improves telecom operators, the business income that ensures telecom operators in the telecom business support system.Telecom business support system is that China telecom operators realize one of professional core means of taking at present.But telecom business support system has been inherited the characteristics and the inherent risk of information system, because the losses of revenues problem that telecom business support system causes has occupied important aspect inevitably as IT system.And charge in the telecom business support system and the accounting system important component part of telecom operators' service guarantees and income guarantee especially.In order to ensure the business income of telecom operators, must improve the income guarantee method, carry out income guarantee work.
At present, a lot of telecom operators have adopted the method for data auditing technically to the operation of production system in the work of income guarantee.Just by the internal association between the various billing and accounting datas is concerned and restriction condition, the checking mechanism of design data integrality, thereby in the discovery system and the inconsistent situation of the data between system, find out because the losses of revenues that flow process is lack of standardization or the artificial origin causes.For example: by comparison and monitoring to system platform data in real time such as client's behavior and telecom business support system, intelligent net system, increment service systems, in time find in these systems and the data between each system inconsistent, find out the leak of all kinds of mistakes and system self, the prevention losses of revenues.But the present work of checking all is to carry out on the basis of craft, and for huge, complicated billing and accounting system data, method by hand finds the mistake that data exist in the system not only to waste time and energy, and accuracy also is difficult to guarantee.
Therefore, need the urgent technical problem that solves of those skilled in the art to be exactly: how can replace manual operation, so that finish the data auditing of telecommunication service efficiently and accurately with the form of automation.
Summary of the invention
Technical problem to be solved by this invention provides a kind of data auditing method and system of telecommunication service, can replace manual operation with the form of automation, finishes the data auditing of telecommunication service efficiently and accurately.
In order to address the above problem, the embodiment of the invention provides a kind of data auditing method of telecommunication service, by the data auditing main frame, the telecommunication service data is checked, may further comprise the steps: set and store and check balanced relationship and auditing parameters; Generate corresponding auditing relation configuration information according to the described balanced relationship of checking, described auditing relation configuration information comprises data source information and checks the formula Rule Information; Obtain data to be audited according to described auditing parameters and auditing relation configuration information, described data to be audited comprise accounting data, attaching position register data, value increasing platform data and call bill data; According to described auditing parameters and check between more described accounting data of balanced relationship and the attaching position register data, data consistent whether between accounting data and the value increasing platform data and between call bill data and the call bill data, and return comparative result.
Preferably, described auditing parameters comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.
Preferably, describedly obtain data to be audited according to auditing parameters and auditing relation configuration information and further may further comprise the steps: link according to described data source information and data source foundation; Check triggering mode and check that frequency checks data from the described data source source of reading according to described; Described source is checked that data are converted to described standard of checking that the formula Rule Information is consistent check data; Described standard is checked that data sort, pick weight, EDC error detection and correction preliminary treatment according to preset rule, generate data to be audited.
Preferably, the data auditing method of described telecommunication service is further comprising the steps of: according to described comparative result data correction is checked in described source.
Preferably, described setting and storage check that balanced relationship further may further comprise the steps: define the described balanced relationship of checking; The described balanced relationship of checking is carried out verifying correctness,, then store the described balanced relationship of checking if correct; If incorrect, then redefine.
Accordingly, another embodiment of the present invention also provides a kind of data auditing system of telecommunication service, comprises the data auditing main frame, and described data auditing main frame comprises: the auditing relation processing module is used for setting and storing and check balanced relationship and auditing parameters; Check the configuration information module, be used for generating corresponding auditing relation configuration information that described auditing relation configuration information comprises data source information and checks the formula Rule Information according to the described balanced relationship of checking; Check data acquisition module, be used for obtaining data to be audited that described data to be audited comprise accounting data, attaching position register data, value increasing platform data and call bill data according to described auditing parameters and auditing relation configuration information; Check module, be used for according to described auditing parameters and check between more described accounting data of balanced relationship and the attaching position register data, data consistent whether between accounting data and the value increasing platform data and between call bill data and the call bill data, and return comparative result.
Preferably, described auditing parameters comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.
Preferably, the described data acquisition module of checking further comprises: submodule is set up in link, is used for linking according to described data source information and data source foundation; Source data is obtained submodule, is used for checking triggering mode and checking that frequency checks data from the described data source source of reading according to described; The data transaction submodule is used for that described source is checked that data are converted to described standard of checking that the formula Rule Information is consistent and checks data; Data generate submodule, are used for described standard is checked that data sort, pick weight, EDC error detection and correction preliminary treatment according to preset rule, generate data to be audited.
Preferably, the data auditing system of described telecommunication service also comprises: the data correction module is used for according to described comparative result data correction being checked in described source.
Preferably, described auditing relation processing module further comprises: auditing parameters is provided with submodule, is used to set described auditing parameters, and sends to sub module stored; Check balanced relationship definition submodule, be used to define the described balanced relationship of checking; Check the balanced relationship compiler, be used for the described balanced relationship of checking is carried out verifying correctness,, then send the described balanced relationship of checking to sub module stored if correct; If incorrect, then return the described balanced relationship definition submodule of checking and redefine; Sub module stored is used to receive and store the balanced relationship of checking that described auditing parameters is provided with the auditing parameters of submodule transmission and checks the transmission of balanced relationship compiler.
Compared with prior art, the present invention has the following advantages:
The present invention carries out the telecommunication service data auditing with computer and replaces manual operation, at first, owing to the high-speed and high-performance of computer, has improved the real-time and the accuracy of data auditing; Secondly, replace manual operation, reduced manual intervention, make data auditing, increased the convenience of telecommunication service data auditing operation as long as under the condition that allows, carry out at any time with the automation form; Then, the use of computer greatly reduces manpower and materials consumption, has reduced the data auditing cost.
Description of drawings
Fig. 1 is the flow chart of steps of the data auditing method embodiment one of a kind of telecommunication service of the present invention;
Fig. 2 is the flow chart of steps of the data auditing method embodiment two of a kind of telecommunication service of the present invention;
Fig. 3 is the structured flowchart of the data auditing system embodiment of a kind of telecommunication service of the present invention;
Fig. 4 is that the present invention uses the flow chart of steps that system shown in Figure 3 is carried out data auditing.
Embodiment
For above-mentioned purpose of the present invention, feature and advantage can be become apparent more, the present invention is further detailed explanation below in conjunction with the drawings and specific embodiments.
Telecom operators adopt data auditing to realize the telecommunications income guarantee in order to reduce the income leak, improve business income, to increase industrial competition.Data auditing is based on accounting double-entry principle, i.e. " data; embody at two places ", just each economic work to taking place, all a kind of accounting method of in the account that two or more connect each other, comprehensively registering with the equal amount payment while.In telecommunication service, there is the feature of " data, embody at two places " in a lot of data, according to this feature, set up the equilibrium relation of checking between business datum, extracted data is carried out the data comparison, search data difference, and then determine professional losses of revenues point, stop and the prevention losses of revenues.For example: check balanced relationship " account prestore beginning balance=account prestore the record+bill deduction and exemption that prestore of ending balance+account ", account the prestore ending balance, account of beginning balance data and account that prestore prestored record, bill deduction and exemption sum relatively, judge and check whether the equilibrium relation equation is set up, if be false, illustrate that then a certain data are out of joint, and then to this item number according to carrying out statistical analysis, judge whether it is the losses of revenues points.
With reference to Fig. 1, show the flow chart of steps of the data auditing method embodiment one of a kind of telecommunication service of the present invention, specifically can may further comprise the steps:
Step 101: set and store and check balanced relationship and auditing parameters;
Check that balanced relationship draws by manually the analysis of telecommunication service handling process being summed up, this step is imported the data auditing main frame with the balanced relationship of checking that these manually draw, finish the setting of checking balanced relationship, the balanced relationship of checking in the present embodiment comprises tent and attaching position register data balancing relational expression, tent and value increasing platform data balancing relational expression and call bill data balanced relationship.
The auditing parameters that present embodiment is set comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.Wherein: (1) checks that data volume has two kinds of selection modes: sample size data, data between the time period.Check that system will randomly draw a spot of data and carry out data auditing when data auditing from check database if select the sample size data; If select time intersegmental (as August 1 between August 10) data carry out data auditing, system will carry out a preliminary treatment analysis to the data of selecting, and the time that operation is required is checked in prompting, conveniently to use data volume is changed, made and check that operation can finish in the time limit that can bear.(2) check that triggering mode has three kinds: manual triggers, time point trigger automatically and trigger periodically automatically.If select the manual triggers mode, then data auditing all will carry out manual triggers by the person of checking each time; Selection cycle triggers automatically, needs to select the triggering cycle of data auditing task, as per 5 days once; Select time point triggers automatically, and the time point that needs definition to trigger is as the 12:00 on the 1st of every month.If selected automatic triggering mode to check, system will trigger and finish the data auditing task, and the data auditing result is saved in the data auditing results repository for inquiry automatically according to predefined demand.If what select is after checking that manually triggering mode, system execute the data auditing operation, will display mode demonstrates as a result checks the result with checking of defining of the person of checking.(3) check frequency: when the triggering mode of selecting of checking is when triggering periodically automatically, the user then needs to define the frequency of checking triggering, as one month once.(4) check display parameters as a result: comprise the judgement of the degree of balance between data, the judgement of unbalanced error degree, unbalanced time of origin point, cause the difference between unbalanced data target, data, the mode selection that the result shows etc.
Step 102: generate corresponding auditing relation configuration information according to the described balanced relationship of checking;
Auditing relation configuration information comprises various regulation and descriptive informations to data to be audited, such as carrying out data auditing acceptable data format, the data name that will check, data type or the like.The auditing relation configuration information of present embodiment comprises data source information and checks the formula Rule Information that the described auditing relation configuration information of foundation is from the data source image data.Wherein, comprised the link information of data auditing main frame and data source in the described data source information, and information such as data source type, data source data type; The described formula Rule Information of checking has comprised information such as the format information of data to be audited, data name, data type.These information all with check that balanced relationship is relevant, generate according to the described balanced relationship of checking.
Step 103: obtain data to be audited according to described auditing parameters and auditing relation configuration information;
Set up linking of data auditing main frame and data source according to described auditing parameters and auditing relation configuration information, gather original data to be audited from data source, the data original to be audited that collect are converted to the data to be audited of reference format, and the data to be audited of these reference formats are picked preliminary treatment such as weight, EDC error detection and correction, finally generate data to be audited.In the present embodiment, described data to be audited comprise accounting data, attaching position register data, value increasing platform data and call bill data.
Step 104: according to described auditing parameters with check whether data consistent of the more described data to be audited of balanced relationship, and return comparative result.
According to checking data volume, check triggering mode, check frequency and checking display parameters as a result, and tent and attaching position register data balancing relational expression, tent and value increasing platform data balancing relational expression and call bill data balanced relationship, data consistent whether between more described respectively accounting data and the attaching position register data, between accounting data and the value increasing platform data and between call bill data and the call bill data, and return the result of comparison.
Below with check data volume be data between the time period (at every turn checking the data of the last week), check triggering mode be periodic triggers, check frequency serve as weekly, check mode that the result in the display parameters as a result shows for inconsistent data being deposited in the database of setting, according to call bill data balanced relationship phone bill according to and call bill data between carry out data consistency and relatively this step be explained for example.Suppose that the data that will check are the data of January 1 to January 7, check that day is January 8, then the data auditing main frame is from all interior during this period of time call bill datas of data source collection, and judge whether the calling number call bill data in the call bill data is consistent with the called number call bill data, if when finding inconsistent data, just the calling number ticket writing of this inconsistent data and called number ticket writing are stored in the predefined database, handle and inquire about in order to the person of checking.According to checking triggering mode and checking frequency, carry out data auditing during January 15 automatically, check the call bill data in January 8 to January 14 is during this period of time.
The rest may be inferred, and the data auditing between accounting data and the attaching position register data, between accounting data and the value increasing platform data can carry out according to said method is similar.
With reference to Fig. 2, show the flow chart of steps of the data auditing method embodiment two of a kind of telecommunication service of the present invention, specifically can may further comprise the steps:
Step 201: set and the storage auditing parameters;
Described auditing parameters comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.Set described auditing parameters and store the data auditing main frame into.
Step 202: balanced relationship is checked in definition;
Artificial according to analysis-by-synthesis definition and input data auditing main frame to the telecommunication service handling process, the described balanced relationship of checking comprises tent and attaching position register data balancing relational expression, tent and value increasing platform data balancing relational expression and call bill data balanced relationship.
Step 203: check described correctness of checking balanced relationship, if incorrect, then execution in step 204; If correct, then execution in step 205;
The verifying correctness of checking balanced relationship generally includes morphological analysis and syntactic analysis, can be by checking the realization of balanced relationship compiler.The described balanced relationship compiler of checking can comprise scanner module, analyzer module and appendage.Wherein, scanner module is realized the morphological analysis function based on the automaton principle; Analyzer module adopts the recursive descent parsing method to realize the syntactic analysis function according to the defined production of grammar of checking balanced relationship; Appendage has defined the constant of checking that balanced relationship is required, comprises the set of elements such as data constant and character string constant, boundary's symbol, operator.
Check the correctness of balanced relationship, determining the correctness that telecommunication service is checked,, might the income guarantee generation of whole telecommunication service be had a strong impact on, and then influence policymaker's decision-making if check that balanced relationship is incorrect.By to checking the verifying correctness of balanced relationship, can effectively ensure the correctness and the integrality of telecommunication service data auditing.
Step 204: redefine and check balanced relationship;
To mistake check balanced relationship inspection, find out its mistake and correct, redefine and import.
Step 205: balanced relationship is checked in storage;
Store the correct balanced relationship of checking.
Step 206: generate corresponding auditing relation configuration information according to the described balanced relationship of checking;
Described auditing relation configuration information comprises data source information and checks the formula Rule Information.
Step 207: set up linking of data auditing main frame and data source;
Set up linking of data auditing main frame and data source according to the data source information of auditing relation configuration information, to gather data to be audited from data source.
Step 208: check data from the data source source of reading according to auditing parameters;
The triggering mode of checking according to auditing parameters reads the original data of checking from the data source of setting up link by frequency with checking, comprises accounting data, attaching position register data, value increasing platform data and call bill data.
Step 209: described source is checked that data are converted to standard check data;
The formula of checking Rule Information according to auditing relation configuration information, described source is checked that data are converted to standard and check data, the described information such as the format information that comprised data to be audited in the formula Rule Information, data name, data type of checking will check that the standard that data are converted to reference format checks data from data source collection original according to these information.
Step 210: described standard is checked that data carry out preliminary treatment, generate data to be audited;
Described standard is checked that data sort, pick weight, EDC error detection and correction preliminary treatment according to preset rule, generate data to be audited.
Step 211: according to described auditing parameters with check whether data consistent of the more described data to be audited of balanced relationship, and return comparative result;
According to described auditing parameters and tent and the more described accounting data of attaching position register data balancing relational expression and attaching position register data data consistent whether, according to described auditing parameters and tent and the more described accounting data of value increasing platform data balancing relational expression and value increasing platform data data consistent whether, data consistent whether between the described auditing parameters of foundation and more described call bill data of call bill data balanced relationship and the call bill data.Comparative result is returned to the person of checking in the predefined mode of auditing parameters,, perhaps return and check comparable situation and comparative result with textual form as storing inconsistent data into database.
Step 212: data correction is checked in described source according to described comparative result.
According to described comparative result described data source original checked data correction,, prevent and correct losses of revenues to guarantee the accuracy of telecommunication service data and telecommunication service data auditing.
With reference to Fig. 3, show the structured flowchart of the data auditing system embodiment of a kind of telecommunication service of the present invention, described system comprises the data auditing main frame, described data auditing main frame specifically can comprise:
Auditing relation processing module 301 is used for setting and balanced relationship and auditing parameters are checked in storage;
Wherein, the described balanced relationship of checking comprises tent and attaching position register data balancing relational expression, tent and value increasing platform data balancing relational expression and call bill data balanced relationship; Described auditing parameters comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.
Check configuration information module 302, be used for generating corresponding auditing relation configuration information according to the described balanced relationship of checking;
Wherein, described auditing relation configuration information comprises data source information and checks the formula Rule Information.
Check data acquisition module 303, be used for obtaining data to be audited according to described auditing parameters and auditing relation configuration information;
Wherein, described data to be audited comprise accounting data, attaching position register data, value increasing platform data and call bill data;
Check module 304, be used for according to described auditing parameters and check between more described accounting data of balanced relationship and the attaching position register data, data consistent whether between accounting data and the value increasing platform data and between call bill data and the call bill data, and return comparative result.
Preferably, the device of native system embodiment can also comprise:
Preferably, described auditing relation processing module 301 can further include:
Auditing parameters is provided with submodule 3011, is used to set described auditing parameters, and sends to sub module stored;
Check balanced relationship definition submodule 3012, be used to define the described balanced relationship of checking;
Check balanced relationship compiler 3013, be used for the described balanced relationship of checking is carried out verifying correctness,, then send the described balanced relationship of checking to sub module stored if correct; If incorrect, then return the described balanced relationship definition submodule of checking and redefine;
Sub module stored 3014 is used to receive and store the balanced relationship of checking that described auditing parameters is provided with the auditing parameters of submodule 3011 transmissions and checks 3013 transmissions of balanced relationship compiler.
Preferably, the described data acquisition module 303 of checking can further include:
Source data is obtained submodule 3032, is used for checking triggering mode and checking that frequency checks data from the described data source source of reading according to described;
Data generate submodule 3034, are used for described standard is checked that data sort, pick weight, EDC error detection and correction preliminary treatment according to preset rule, generate data to be audited.
With reference to Fig. 4, show the present invention and use the flow chart of steps that system shown in Figure 3 is carried out data auditing, specifically can may further comprise the steps:
Step 401: auditing parameters is provided with submodule and sets auditing parameters, and sends to sub module stored;
Described auditing parameters comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.
Step 402: check that balanced relationship defines the submodule definition and checks balanced relationship;
The described balanced relationship of checking comprises tent and attaching position register data balancing relational expression, tent and value increasing platform data balancing relational expression and call bill data balanced relationship.
Step 403: check that the balanced relationship compiler carries out verifying correctness to the described balanced relationship of checking, if incorrect, execution in step 404; If correct, then be sent to sub module stored, execution in step 405;
Check that the balanced relationship compiler carries out morphological analysis and syntactic analysis to the described balanced relationship of checking, to check its correctness.The described balanced relationship compiler of checking can comprise: scanner module, analyzer module and appendage.
If check that balanced relationship is correct, then be sent to sub module stored, execution in step 405; If incorrect, then execution in step 404, return the described balanced relationship definition submodule of checking and redefine.
Step 404: return and check that balanced relationship definition submodule redefines and check balanced relationship;
Check and correct a mistake check balanced relationship, redefine the correct balanced relationship of checking, be sent to sub module stored through checking after correct;
Step 405: sub module stored receives and stores auditing parameters and checks balanced relationship;
The correct balanced relationship of checking that sub module stored receives and the storage auditing parameters is provided with the auditing parameters that submodule sends and check that the balanced relationship compiler sends.
Step 406: check that the configuration information module generates corresponding auditing relation configuration information according to the described balanced relationship of checking;
Described auditing relation configuration information comprises data source information and checks the formula Rule Information.
Step 407: link is set up submodule and is set up the foundation of data auditing main frame and data source and link;
Link is set up submodule and is set up linking of data auditing main frame and data source according to the data source information of described auditing relation configuration information.
Step 408: source data is obtained submodule and is checked data from the described data source source of reading;
Source data is obtained submodule checking triggering mode and checking that frequency reads the original data of checking from described data source, comprises accounting data, attaching position register data, value increasing platform data and call bill data according to described auditing parameters.
Step 409: the data transaction submodule checks that with described source data are converted to standard and check data;
The data transaction submodule is checked with described source that data are converted to described standard of checking that the formula Rule Information is consistent and is checked data.
Step 410: data generate submodule described standard are checked that data carry out preliminary treatment, generate data to be audited;
Data generate submodule described standard are checked that data sort, pick weight, EDC error detection and correction preliminary treatment according to preset rule, generate data to be audited.
Step 411: check module according to described auditing parameters with check whether data consistent of the more described data to be audited of balanced relationship, and return comparative result;
Check module according to described auditing parameters and check between the more described accounting data of balanced relationship and the attaching position register data, data consistent whether between accounting data and the value increasing platform data and between call bill data and the call bill data, and return comparative result in the mode of auditing parameters setting.
Step 412: the data correction module is checked data correction according to described comparative result to described source.
More than the preferred embodiments of the present invention are introduced and are illustrated, for simple description, method embodiment wherein is expressed as a series of combination of actions, but those skilled in the art should know, the present invention is not subjected to the restriction of described sequence of movement, because according to the present invention, some step can adopt other orders or carry out simultaneously.Secondly, those skilled in the art also should know, the embodiment described in the specification all belongs to preferred embodiment, and related action and module might not be that the present invention is necessary.
Each embodiment in this specification all adopts the mode of going forward one by one to describe, and what each embodiment stressed all is and the difference of other embodiment that identical similar part is mutually referring to getting final product between each embodiment.For system embodiment, because it is similar substantially to method embodiment, so description is fairly simple, relevant part gets final product referring to the part explanation of method embodiment.
More than the data auditing method and the system of a kind of telecommunication service provided by the present invention is described in detail, used specific case herein principle of the present invention and execution mode are set forth, the explanation of above embodiment just is used for helping to understand method of the present invention and core concept thereof; Simultaneously, for one of ordinary skill in the art, according to thought of the present invention, the part that all can change in specific embodiments and applications, in sum, this description should not be construed as limitation of the present invention.
Claims (10)
1. the data auditing method of a telecommunication service is characterized in that, by the data auditing main frame, the telecommunication service data is checked, may further comprise the steps:
Set and store and check balanced relationship and auditing parameters;
Generate corresponding auditing relation configuration information according to the described balanced relationship of checking, described auditing relation configuration information comprises data source information and checks the formula Rule Information;
Obtain data to be audited according to described auditing parameters and auditing relation configuration information, described data to be audited comprise accounting data, attaching position register data, value increasing platform data and call bill data;
According to described auditing parameters and check between more described accounting data of balanced relationship and the attaching position register data, data consistent whether between accounting data and the value increasing platform data and between call bill data and the call bill data, and return comparative result.
2. method according to claim 1 is characterized in that, described auditing parameters comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.
3. method according to claim 2 is characterized in that, describedly obtains data to be audited according to auditing parameters and auditing relation configuration information and further may further comprise the steps:
Link according to described data source information and data source foundation;
Check triggering mode and check that frequency checks data from the described data source source of reading according to described;
Described source is checked that data are converted to described standard of checking that the formula Rule Information is consistent check data;
Described standard is checked that data sort, pick weight, EDC error detection and correction preliminary treatment according to preset rule, generate data to be audited.
4. method according to claim 3 is characterized in that, and is further comprising the steps of:
According to described comparative result data correction is checked in described source.
5. according to claim 1,2,3 or 4 described methods, it is characterized in that described setting and storage check that balanced relationship further may further comprise the steps:
Define the described balanced relationship of checking;
The described balanced relationship of checking is carried out verifying correctness,, then store the described balanced relationship of checking if correct; If incorrect, then redefine.
6. the data auditing system of a telecommunication service is characterized in that, comprises the data auditing main frame, and described data auditing main frame comprises:
The auditing relation processing module is used for setting and balanced relationship and auditing parameters are checked in storage;
Check the configuration information module, be used for generating corresponding auditing relation configuration information that described auditing relation configuration information comprises data source information and checks the formula Rule Information according to the described balanced relationship of checking;
Check data acquisition module, be used for obtaining data to be audited that described data to be audited comprise accounting data, attaching position register data, value increasing platform data and call bill data according to described auditing parameters and auditing relation configuration information;
Check module, be used for according to described auditing parameters and check between more described accounting data of balanced relationship and the attaching position register data, data consistent whether between accounting data and the value increasing platform data and between call bill data and the call bill data, and return comparative result.
7. system according to claim 6 is characterized in that, described auditing parameters comprises: check data volume, check triggering mode, check frequency and check display parameters as a result.
8. system according to claim 7 is characterized in that, the described data acquisition module of checking further comprises:
Submodule is set up in link, is used for linking according to described data source information and data source foundation;
Source data is obtained submodule, is used for checking triggering mode and checking that frequency checks data from the described data source source of reading according to described;
The data transaction submodule is used for that described source is checked that data are converted to described standard of checking that the formula Rule Information is consistent and checks data;
Data generate submodule, are used for described standard is checked that data sort, pick weight, EDC error detection and correction preliminary treatment according to preset rule, generate data to be audited.
9. system according to claim 8 is characterized in that, also comprises:
The data correction module is used for according to described comparative result data correction being checked in described source.
10. according to claim 6,7,8 or 9 described systems, it is characterized in that described auditing relation processing module further comprises:
Auditing parameters is provided with submodule, is used to set described auditing parameters, and sends to sub module stored;
Check balanced relationship definition submodule, be used to define the described balanced relationship of checking;
Check the balanced relationship compiler, be used for the described balanced relationship of checking is carried out verifying correctness,, then send the described balanced relationship of checking to sub module stored if correct; If incorrect, then return the described balanced relationship definition submodule of checking and redefine;
Sub module stored is used to receive and store the balanced relationship of checking that described auditing parameters is provided with the auditing parameters of submodule transmission and checks the transmission of balanced relationship compiler.
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Cited By (15)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102970159A (en) * | 2012-11-05 | 2013-03-13 | 华为软件技术有限公司 | Method and device for data audit and repairing treatment |
| CN103209429A (en) * | 2012-01-13 | 2013-07-17 | 卓望数码技术（深圳）有限公司 | Data auditing method and system for mobile communication services |
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| CN103778511A (en) * | 2014-01-27 | 2014-05-07 | 北京荣之联科技股份有限公司 | Cross-system procedure monitoring method and device |
| CN105225192A (en) * | 2015-09-09 | 2016-01-06 | 北京思特奇信息技术股份有限公司 | A kind of based on detailed reconciliation auditing method and system |
| CN105224542A (en) * | 2014-05-30 | 2016-01-06 | 北京奇虎科技有限公司 | A kind of method and apparatus business object data being imported platform |
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| CN107045466A (en) * | 2016-02-06 | 2017-08-15 | 华为技术有限公司 | Auditing method, the apparatus and system of business datum |
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| CN103209429A (en) * | 2012-01-13 | 2013-07-17 | 卓望数码技术（深圳）有限公司 | Data auditing method and system for mobile communication services |
| CN102970159A (en) * | 2012-11-05 | 2013-03-13 | 华为软件技术有限公司 | Method and device for data audit and repairing treatment |
| CN102970159B (en) * | 2012-11-05 | 2016-06-15 | 华为软件技术有限公司 | Data auditing and repair process method and apparatus |
| CN103761651A (en) * | 2013-10-21 | 2014-04-30 | 远光软件股份有限公司 | Business audit method and system based on various monitoring modes |
| CN103778511A (en) * | 2014-01-27 | 2014-05-07 | 北京荣之联科技股份有限公司 | Cross-system procedure monitoring method and device |
| CN105224542A (en) * | 2014-05-30 | 2016-01-06 | 北京奇虎科技有限公司 | A kind of method and apparatus business object data being imported platform |
| CN105550188B (en) * | 2014-11-04 | 2019-06-04 | 阿里巴巴集团控股有限公司 | A kind of method and apparatus of data documents disposal |
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| CN105225192B (en) * | 2015-09-09 | 2018-10-19 | 北京思特奇信息技术股份有限公司 | One kind is based on detailed reconciliation auditing method and system |
| CN105225192A (en) * | 2015-09-09 | 2016-01-06 | 北京思特奇信息技术股份有限公司 | A kind of based on detailed reconciliation auditing method and system |
| CN107045466B (en) * | 2016-02-06 | 2020-08-25 | 华为技术有限公司 | Service data auditing method, device and system |
| CN107045466A (en) * | 2016-02-06 | 2017-08-15 | 华为技术有限公司 | Auditing method, the apparatus and system of business datum |
| CN105740465A (en) * | 2016-03-04 | 2016-07-06 | 浪潮软件集团有限公司 | Flexible custom comparison method |
| CN111340606A (en) * | 2018-11-30 | 2020-06-26 | 中国移动通信集团湖南有限公司 | Full-process income auditing method and device |
| CN111340606B (en) * | 2018-11-30 | 2024-03-22 | 中国移动通信集团湖南有限公司 | Whole-flow income auditing method and device |
| CN113010502B (en) * | 2019-12-19 | 2023-12-26 | 阿里巴巴集团控股有限公司 | Data quality auditing method, device, equipment and storage medium |
| CN113010502A (en) * | 2019-12-19 | 2021-06-22 | 阿里巴巴集团控股有限公司 | Data quality auditing method, device, equipment and storage medium |
| CN111159171A (en) * | 2019-12-31 | 2020-05-15 | 中国铁塔股份有限公司 | Data auditing method and system |
| CN111767283A (en) * | 2020-06-19 | 2020-10-13 | 北京思特奇信息技术股份有限公司 | Data system monitoring method and system |
| CN111767283B (en) * | 2020-06-19 | 2023-08-18 | 北京思特奇信息技术股份有限公司 | Data system monitoring method and system |
| CN112508526A (en) * | 2020-12-15 | 2021-03-16 | 中国联合网络通信集团有限公司 | Data auditing method and device |
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