CN102073921A - Data management system based on rule knowledge base for automatic check - Google Patents

Abstract

The invention discloses a data management system for automatic auditing based on a rule knowledge base. The system includes: a login module, which is set on a user terminal, and is used for users to log in to a server host; a authority management setting module, which is set on the same On the server host connected to the user terminal through the network, it is used to set and assign corresponding permissions to the login user according to the password and IP address information of the user login; the data collection module has the set data collection format and the input of the sub-privilege setting The open data acquisition sub-module is used for users to input data to be reported, and the data acquisition module is connected with the authority management setting module; the form generation module is set on the server host and is connected to the data acquisition module through the network for The data collected by the data collection module generates a data form and stores it on the server host. The data management system for automatic verification based on the rule knowledge base of the present invention realizes the automatic verification of data by the system and reduces labor costs.

Description

A data management system for automatic auditing based on rule knowledge base

technical field

The invention relates to a data management system, in particular to a data management system for automatic auditing based on a rule knowledge base.

Background technique

In some management departments from the central to the local level, some data needs to be reported from the local grassroots units to the higher-level units so that the higher-level units can grasp and count. With the development of society and economy, the guiding role of statistical data in decision-making has become increasingly apparent, which has attracted the attention of department leaders at all levels; while the traditional manual submission mode cannot meet the needs of accurate and rapid submission of statistical data; and the current computer technology The rapid development of Internet and network technology provides the necessary conditions for the direct reporting of statistical data on the Internet.

Therefore, it is necessary to design a statistical online direct reporting system, which is aimed at users who implement top-down vertical management from the central government, provinces, cities, and counties to grassroots units and social institutions, and from grassroots units and social institutions, counties, Government departments that submit data level by level from prefectures, provinces, provinces to the central government. The "statistical online direct reporting system" is to get rid of the backward manual management mode and use advanced computer technology to realize the collection, reporting, comparison, review, browsing and query, summary, statistical analysis and release of statistical data by statistical departments at all levels. A complete set of process operations. In order to realize the automation of statistical data collection by statistical departments at all levels, strengthen the quality of statistical services, and improve the efficiency of statistical data collection and processing, the system adopts the current popular Internet platform to manage and submit data in the form of browser/server. The office can log in to the website through the Internet, enter the online direct reporting system, and directly perform various operations on the data.

Contents of the invention

In order to achieve the above object, the present invention provides a data management system for automatic auditing based on the rule knowledge base, the system includes:

A login module, which is set on the user terminal and is used for the user to log in to the server host;

A rights management setting module, which is arranged on a server host connected to the user terminal through a network, is used to set and assign corresponding rights to the login user according to the password and IP address information of the user login;

A data acquisition module, which is arranged on the user terminal, has a set data acquisition format and an open data acquisition sub-module set by authority, and is used for the user to input data to be reported, and the data acquisition module is compatible with the authority The management setting module is connected to open the input open data collection sub-module with corresponding input authority to users with different setting authority;

A form generation module, which is arranged on the server host, is connected to the data acquisition module through a network, and is used to generate a data form from the data collected by the data acquisition module, and store it on the server host;

Password management module, which is set on the server host, and is set to make the user with upper-level authority have the password reset authority next to the user with lower-level authority;

A fuzzy management module, which is arranged on the server host and connected to the authority management setting module, is used to transfer at least one corresponding entry authority of a user with a lower level of authority to the user with a higher level of authority according to the selection of a user with a higher level of authority;

A data format review module, which is set on the server host, and the acceptable data format is preset in the data format review module and is connected to the data collection module for reviewing the format and acceptable data format of the data entered by the user Whether it matches, if it matches, it will pass the entry, if it does not match, a prompt will be issued immediately, asking the user to modify the entry;

A logical relationship audit module, which is set on the server host, includes an audit rule knowledge base, an in-table logical relationship audit module, and an inter-table logical relationship audit module, wherein the in-table relationship audit module is saved according to In the audit rule knowledge base, the audit rule knowledge of a single user input form at the same level is audited, and the inter-table relationship audit module is completed according to the upper and lower levels in the audit rule knowledge base after a user with a specific authority fills in all the forms Knowledge of audit rules between multiple forms for auditing.

Preferably, in the data management system for automatic review based on rule knowledge base, the authority management setting module divides user authority into four levels.

Preferably, in the data management system for automatic review based on a rule knowledge base, the data format review module is applied to the open data entry sub-module corresponding to the four levels of users.

Preferably, in the data management system for automatic review based on a rule knowledge base, the logical relationship review module is applied to the open data entry sub-modules corresponding to the two lowest-level users among the four-level users.

Preferably, in the data management system for automatic review based on the rule knowledge base, the review module of the relationship in the table also includes a review sub-module and a verification sub-module, wherein the review sub-module calls the same-level A single user entering the form must satisfy the audit rule knowledge, and the verification sub-module calling the single user entry form in the same level should satisfy the audit rule knowledge.

Preferably, in the data management system for automatic review based on the rule knowledge base, the verification sub-module is set to allow the user to check the data that should satisfy the review rule knowledge that does not satisfy the single user input form in the same level. Select Force Approval.

Preferably, in the data management system for automatic review based on the rule knowledge base, the inter-table relationship review module is set to check the data that does not satisfy the review rule knowledge between the multiple forms completed by the upper and lower levels, Allows the user to choose to force a pass through the review.

Preferably, in the data management system for automatic auditing based on a rule knowledge base, the audit rule knowledge base includes a mathematical operation module capable of performing digital operations and mathematical logic judgments.

Preferably, in the data management system for automatic review based on the rule knowledge base, the data collection module in the user terminal includes an offline input module, and when the user terminal is connected to the server host network, the offline input module The data entered in the module can be directly imported into the form generation module on the server host.

Preferably, the data management system for automatic review based on the rule knowledge base further includes a locking module, which is set in the server host, and can be locked by a user with a higher level of authority to enter data of a user with a lower level of authority.

The data management system for automatic auditing based on the rule knowledge base disclosed by the present invention has the following beneficial effects:

First, the data reporting and management system of the present invention is provided with an authority management setting module, through which

The restriction management module can restrict the operation rights of people of different levels and identities.

Thereby increasing the reliability and security of the system.

Second, the data reporting and management system of the present invention is provided with a data acquisition module, and the data acquisition module has an input open data acquisition sub-module set by authority, which can avoid errors in reporting data by users of different levels to the greatest extent possible. possibility of operation.

Third, the data reporting and management system of the present invention is provided with a fuzzy management module, which is beneficial to the management and control of the upper-level users on the lower-level users.

Fourth, the data reporting and management system of the present invention is equipped with a data format review module and a logical relationship review module, which can use artificial intelligence to minimize the error rate of reported data and improve the accuracy of statistical data.

Description of drawings

FIG. 1 is a schematic diagram of a data management system for automatic auditing based on a rule knowledge base according to the present invention.

Detailed ways

The present invention will be further described in detail below in conjunction with the accompanying drawings, so that those skilled in the art can implement it with reference to the description.

As shown in Figure 1, the present invention provides a data management system for automatic auditing based on a rule knowledge base. The system includes: a login module, which is arranged on a user terminal, and is used for a user to log in to a server host; an authority management setting module , which is set on the server host connected to the user terminal through the network, and is used to set and assign corresponding permissions for the login user according to the password and IP address information of the user login; the data acquisition module is set on the user terminal, An open data collection sub-module with a set data collection format and sub-authority settings is used for users to enter data to be reported, and the data collection module is connected to the authority management setting module to provide data to different devices. A user with a certain authority opens the entry open data collection submodule of the corresponding entry authority; the form generation module, which is arranged on the server host, is connected with the data collection module through a network, and is used to generate the data collected by the data collection module data form, and stored on the server host; password management module, which is arranged on the server host, is set to make the user with superior authority have the password reset authority next to the user with lower authority; fuzzy management module, which is arranged on the server host, and The authority management setting module is connected, and is used for according to the selection of the superior authority user, so that at least one corresponding entry authority next to the subordinate authority user is transferred to the superior authority user; the data format review module is arranged on the server host, Acceptable data formats are preset in the data format review module and are connected to the data acquisition module to check whether the format of the data entered by the user matches the acceptable data format, and if they match, pass the entry, If it does not match, a prompt will be issued immediately, asking the user to modify the entry; the logical relationship audit module is set on the server host, including the audit rule knowledge base, the logical relationship audit module in the table and the logical relationship audit module between tables, wherein all When the user input data is saved, the relationship auditing module in the table performs auditing according to the audit rule knowledge of a single user input form in the same level in the audit rule knowledge base, and the relationship auditing module between tables is filled in by a user with a specific authority. After all the forms are completed, the audit is conducted according to the knowledge of the audit rules between multiple forms completed by the upper and lower levels in the audit rule knowledge base.

The authority management setting module will assign corresponding authority in combination with IP address information in order to further improve the security of the system. The IP address information can reflect the region where the login is located. In the more secure mode, only when the user login name and password match, and the user name matches the detected IP address information, can the user log in with the corresponding A system of level permissions. This can effectively prevent hacker attacks. For example, if a user named Suzhou Wuzhong District is detected that the IP address of the user terminal is in Beijing, the system will refuse the user to log in to ensure security.

In the data acquisition module, users with different permissions often have different input contents. For example, the relevant departments in Beijing and Haidian District need to submit different contents to the system. In order to avoid mutual interference or incorrect input, the data acquisition module includes The sub-module of the open data collection is set according to the authority, and the sub-module opens and hides different input windows for users with different permissions, so that the corresponding department users can operate smoothly.

The form generation module is the process of collecting and organizing the content entered by users at all levels, and finally forms a file in a certain format, which is used for subsequent processing operations.

The password management module is aimed at asking the upper-level user to reset the password when the lower-level user forgets the password.

The fuzzy management module is mainly used for the data that should be reported by the lower level. Due to various situations, the data needs to be reported by the higher level. This is, the higher level can request the authority of the lower level user, and complete the reporting work on behalf of the lower level user. But this kind of substitution can only be between adjacent levels, not leapfrog substitution.

The data format review module is mainly to limit the format that some data should have, such as restricting the place where text and numbers should be entered. If an input error is found, the user is directly asked to modify it. Only after the modification meets the format requirements can it be passed. Entry, recorded in the server host.

The logical relationship review module is an intelligent review method, in which the review rule knowledge base includes a number of pre-set knowledge rules, such as the possible value range of a certain data, the numerical relationship between a certain data and a certain data, For example, addition, subtraction, multiplication and division relations, or logical relations, such as big and/small and relations, and/or relations, etc. In-table relationship auditing module is a single form formed by the data entered by first-level users, such as basic-level users, such as county-level unit users, and applies the corresponding knowledge in the audit rule knowledge base to review whether the context of this form is There are contradictions, for example, whether the relationship between the weight and the total amount of the reported data is correct, etc. If there are contradictions, the in-table relationship review module will point out the fallacies. The inter-table relationship review module is a method for users of different levels to enter data and check these different levels of forms to find fallacies and correct them in time. For example, compare the forms entered by ten county-level users with the forms entered by one city-level user, find out where there is no logical or mathematical relationship, and then point out the possibility to the superior user (here is the city level) There are fallacies. In short, the audit module of intra-table relationship is audited at one level, while the audit module of inter-table relationship is audited between two adjacent levels, and it can be audited level by level until the audit to the highest level, such as the central level.

In the data management system for automatic review based on the rule knowledge base, the authority management setting module can divide user authority into four levels. For example, the central level, provincial level, municipal level, and county level.

In the data management system for automatic review based on a rule knowledge base, the data format review module is applied to the open data entry sub-module corresponding to the four levels of users. That is to say, the data format review module is applied to the data sub-modules at all levels. When users at any level perform input operations, if there is a format error, it will be pointed out immediately, and it can only be stored after correction. in the server host.

In the data management system for automatic review based on a rule knowledge base, the logical relationship review module is applied to the open data entry sub-modules corresponding to the two lowest-level users among the four-level users. In this case, the logical relationship review module is only applied to lower-level users, such as county and city levels, while provincial and central level users do not need to be restricted by the logical relationship review module, because, in step-by-step In the system of high-level reporting, lower-level users are the subjects of data reporting, while higher-level users are the subjects of auditing and statistics. Therefore, the logical relationship audit module is mainly set for low-level users.

In the data management system for automatic audit based on the rule knowledge base, the audit module of the relationship in the table also includes an audit sub-module and a verification sub-module, wherein the audit sub-module invokes the entry form of a single user in the same level must meet the audit rule knowledge, and the verification sub-module calls the single user entry form in the same level should meet the audit rule knowledge. Here, the rules that must be satisfied and the rules that should be satisfied are distinguished. For the rules that must be satisfied, if the input data is not satisfied, the entry will not pass.

In the data management system for automatic auditing based on the rule knowledge base, the verification sub-module is set to allow the user to choose to pass the auditing for data that does not satisfy the single user input form in the same level and should satisfy the knowledge of the auditing rules. . This means that for the rules that should be satisfied, if the data is not satisfied, the entry cannot be passed. It can also be set to only remind the user. If the data is recognized as accurate by the customer after the reminder, it can be forcibly passed. For example, if the application audit rule knowledge of the form formed by the data declared by the customer this year is compared with the data form declared last year, and the data values in it are found to be very different, then this is a rule that should be satisfied. At this time, point out the possible existence to the user Fallacy, it is up to the user to judge whether there is a real error, if not, it can be forced to pass.

In the data management system for automatic auditing based on the rule knowledge base, the inter-table relationship auditing module is set to allow the user to select mandatory Approved.

In the data management system for automatic auditing based on a rule knowledge base, the audit rule knowledge base includes a mathematical operation module capable of performing digital operations and mathematical logic judgments.

In the data management system for automatic review based on the rule knowledge base, the data collection module in the user terminal includes an offline input module. After the user terminal is connected to the server host network, the data entered in the offline input module Data can be directly imported into the form generation module on the server host. This allows users to work offline.

The data management system for automatic review based on the rule knowledge base further includes a locking module, which is set in the server host, and can be locked by a user with a higher level of authority to enter data of a user with a lower level of authority. By locking the module, it is possible to prevent subordinates from changing data arbitrarily, which may lead to changes in superiors during the review process, resulting in data confusion.

Although the embodiment of the present invention has been disclosed as above, it is not limited to the use listed in the specification and implementation, it can be applied to various fields suitable for the present invention, and it can be easily understood by those skilled in the art Therefore, the invention is not limited to the specific details and examples shown and described herein without departing from the general concept defined by the claims and their equivalents.

Claims (10)

1. A data management system based on a rule knowledge base for automatic verification, characterized in that the system includes: A login module, which is set on the user terminal and is used for the user to log in to the server host; A rights management setting module, which is arranged on a server host connected to the user terminal through a network, is used to set and assign corresponding rights to the login user according to the password and IP address information of the user login; A data acquisition module, which is arranged on the user terminal, has a set data acquisition format and an open data acquisition sub-module set by authority, and is used for the user to input data to be reported, and the data acquisition module is compatible with the authority The management setting module is connected to open the input open data collection sub-module with corresponding input authority to users with different setting authority; A form generation module, which is arranged on the server host, is connected to the data acquisition module through a network, and is used to generate a data form from the data collected by the data acquisition module, and store it on the server host; Password management module, which is set on the server host, and is set to make the user with upper-level authority have the password reset authority next to the user with lower-level authority; A fuzzy management module, which is arranged on the server host and connected to the authority management setting module, is used to transfer at least one corresponding entry authority of a user with a lower level of authority to the user with a higher level of authority according to the selection of a user with a higher level of authority; A data format review module, which is set on the server host, and the acceptable data format is preset in the data format review module and is connected to the data collection module for reviewing the format and acceptable data format of the data entered by the user Whether it matches, if it matches, it will pass the entry, if it does not match, a prompt will be issued immediately, asking the user to modify the entry; A logical relationship audit module, which is set on the server host, includes an audit rule knowledge base, an in-table logical relationship audit module, and an inter-table logical relationship audit module, wherein the in-table relationship audit module is saved according to In the audit rule knowledge base, the audit rule knowledge of a single user input form at the same level is audited, and the inter-table relationship audit module is completed according to the upper and lower levels in the audit rule knowledge base after a user with a specific authority fills in all the forms Knowledge of the audit rules between multiple forms of the audit. 2. The data management system for automatic auditing based on a rule knowledge base as claimed in claim 1, wherein said authority management setting module divides user authority into four levels. 3. The data management system for automatic review based on a rule knowledge base according to claim 2, wherein the data format review module is applied to the sub-modules corresponding to the four levels of users for entering open data. 4. The data management system for automatic auditing based on the rule knowledge base as claimed in claim 2, wherein the logical relationship auditing module is applied to the entry open corresponding to the two lowest-level users among the four-level users on the data submodule. 5. the data management system that carries out automatic audit based on the rule knowledge base as claimed in claim 1, is characterized in that, also comprises audit sub-module and verification sub-module in the relation audit module in described table, and wherein said audit sub-module calls The entry of a form by a single user in the same level must meet the knowledge of audit rules, and the call of the verification sub-module to enter a form by a single user in the same level should meet the knowledge of audit rules. 6. The data management system based on the rule knowledge base for automatic auditing as claimed in claim 5, wherein the verification sub-module is configured to satisfy the audit rule knowledge for those who do not satisfy the entry form of a single user in the same level. data, allowing users to choose to force a review. 7. The data management system for automatic auditing based on the rule knowledge base as claimed in claim 1, wherein the inter-table relationship auditing module is set to audit between multiple forms that do not satisfy the completion of the upper and lower levels. The data of rule knowledge, allowing users to choose to force through the review. 8. The data management system for automatic auditing based on the rule knowledge base as claimed in claim 1, wherein the audit rule knowledge base includes a mathematical operation module capable of performing digital operations and mathematical logic judgments. 9. The data management system that carries out automatic review based on the rule knowledge base as claimed in claim 1, wherein the data acquisition module in the user terminal includes an offline input module, and after the user terminal and the server host network link, The data entered in the offline entry module can be directly imported into the form generation module on the server host. 10. The data management system for automatic auditing based on the rule knowledge base as claimed in claim 1, further comprising a locking module, which is arranged in the server host, and can be locked by a user with a superior authority to enter a user with a lower authority data.

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