CN102184491A - Offsite auditing comprehensive analysis platform - Google Patents
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- CN102184491A CN102184491A CN2011101448863A CN201110144886A CN102184491A CN 102184491 A CN102184491 A CN 102184491A CN 2011101448863 A CN2011101448863 A CN 2011101448863A CN 201110144886 A CN201110144886 A CN 201110144886A CN 102184491 A CN102184491 A CN 102184491A
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Abstract
The embodiment of the invention discloses an offsite auditing comprehensive analysis platform. The offsite auditing comprehensive analysis platform comprises a platform data warehouse, a preprocessing module, an analysis platform and a development platform, wherein the development platform comprises a binding module and a model self-defining tool; the model self-defining tool is used for manufacturing a self-defined auditing model according to a user command; a system management model is used for authority management, on-line authorization, system parameter management, mechanism management, log management, system push and system help; an auditing inquiry module is used for performing auditing inquiry on data in the platform data warehouse through the auditing model to acquire an auditing result; and an index monitoring module is used for monitoring indexes. The model self-defining tool in the embodiment of the invention can support a user in manufacturing the self-defined auditing model, so that the user can design flexibly according to actual auditing requirements.
Description
Technical field
The present invention relates to non-at-scene audit technique field, relate in particular to a kind of non-at-scene audit analysis-by-synthesis platform.
Background technology
Fierce day by day along with the deep development of financial system reform and competition, banking industry is just experiencing unprecedented change.For commercial bank, no matter aspect business development, operation control or aspect risk management, competitiveness, all will be faced with arduous challenge.
Wherein, audit work is exactly one of most important work in numerous challenges, and traditional audit means adopt is on-the-spot manual mode of operation, but this kind mode is basic adaptation under the professional mainly condition with manual operations and paper record of commercial bank; But at present the business of bank has all had the variation of essence on operational means and way to manage, and the extensive utilization of computer technology makes the business operation, workflow management, account record etc. of bank that very big change all take place; And because present bank can handle the information of magnanimity constantly in data processing is crossed, nearly all business datum all is stored in the computing machine; Therefore, if audit process also adopts traditional manual type to carry out, then one is not reach the target of in time pinpointing the problems, the 2nd, can't send out into huge audit work amount in the short time.
Simultaneously, though there are some non-at-scene auditing systems in the prior art, the function ratio of existing non-at-scene audit analysis-by-synthesis instrument is more single, and the user can't carry out flexible design according to the audit needs of reality.
Summary of the invention
In view of this, the invention provides a kind of non-at-scene audit analysis-by-synthesis platform, to solve user's problem of flexible design audit model according to actual needs.
For achieving the above object, the invention provides following technical scheme:
A kind of non-at-scene audit analysis-by-synthesis platform, comprise the platform data warehouse, pretreatment module, analysis platform, development platform, described pretreatment module comprises abstraction module and data cleansing module, and described analysis platform comprises system management module, audit operations module, audit project module, and described audit operations module comprises audit enquiry module and index monitoring modular, described development platform comprises binding module and model customization tool, wherein:
Abstraction module: be used for regularly extracting the professional main line data that audit work continues to pay close attention to from related system;
Data cleansing module: be used for data are cleaned, processed and change, convert thereof into the data structure that is suitable for auditing, and import in the platform data warehouse;
Binding module: be used for the binding of data and authority, thereby ensured the safety of key business data and customer data;
Model customization tool: be used for making self-defined audit model according to user instruction;
System management module is used for rights management, online mandate, systematic parameter management, organization management, log management, system's propelling movement and system help;
The audit enquiry module is used for by audit model the inquiry of auditing of the data in described platform data warehouse is obtained auditing result;
The index monitoring modular is used for the index monitoring;
The audit project module, be used for to audit project set up the project, examine, the management of implementary plan, enforcement, problem filing, concluding a research item, and to project implementation time and personnel's management.
As seen, the model customization tool in the embodiment of the invention can support the user to make self-defined audit model, and therefore the user can carry out flexible design according to the audit needs of reality.
Description of drawings
In order to be illustrated more clearly in the embodiment of the invention or technical scheme of the prior art, to do to introduce simply to the accompanying drawing of required use in embodiment or the description of the Prior Art below, apparently, accompanying drawing in describing below only is some embodiments of the present invention, for those of ordinary skills, under the prerequisite of not paying creative work, can also obtain other accompanying drawing according to these accompanying drawings.
The system management module that Fig. 1 provides for the embodiment of the invention, audit operations module, audit project module and other modules concern synoptic diagram;
The non-at-scene audit analysis-by-synthesis platform work synoptic diagram that Fig. 2 provides for the embodiment of the invention;
The development platform work synoptic diagram that Fig. 3 provides for the embodiment of the invention;
The schematic flow sheet that Fig. 4 inquires about for the retail loan status that the embodiment of the invention provides;
Fig. 5 generates, carries out schematic flow sheet for the audit task that the embodiment of the invention provides.
Embodiment
Below in conjunction with the accompanying drawing in the embodiment of the invention, the technical scheme in the embodiment of the invention is clearly and completely described, obviously, described embodiment only is the present invention's part embodiment, rather than whole embodiment.Based on the embodiment among the present invention, those of ordinary skills belong to the scope of protection of the invention not making the every other embodiment that is obtained under the creative work prerequisite.
Non-at-scene audit is to be based upon on present information processing and the transfer mode basis, by collecting the various data and the data of the audit target continuously, analyzes, estimates and monitor a kind of auditing method of the present situation and the development trend of the audit target according to preset program.Directly compare with the auditor to the field audit at unit under auditing scene, non-at-scene audit mainly is by analysis and prediction to the unit under auditing related data collected, pinpoint the problems, find out risk point, and for field audit is given a clue and data, help field audit science is more selected the audit target and sample exactly, rationally arranges audit resources, to reach the purpose of efficient audit.
The invention provides a kind of non-at-scene audit analysis-by-synthesis platform, it comprises: the platform data warehouse, pretreatment module, analysis platform, development platform, described pretreatment module comprises abstraction module and data cleansing module, and described analysis platform comprises system management module, audit operations module, audit project module, and described audit operations module comprises audit enquiry module and index monitoring modular, described development platform comprises binding module and model customization tool, wherein:
Abstraction module: be used for regularly extracting the professional main line data that audit work continues to pay close attention to from related system.For example, abstraction module can link to each other with production system, application system and management system, the professional main line data of each system is carried out every day extract.
Data cleansing module: be used for data are cleaned, processed and change, convert thereof into the data structure that is suitable for auditing, and import in the platform data warehouse, when data being cleaned, processing and change, not only to guarantee the integrality and the availability of data, the checking etc. of data between dotted state, operation note and operation system and the management system in the time of more will stressing from the angle of audit work;
Binding module: be used for data and authority binding;
Model customization tool: be used for making self-defined audit model according to user instruction;
System management module is the basis of the normal operation of whole non-at-scene audit analysis-by-synthesis platform, it provides basic configuration and service for other each business function module, is used for rights management, online mandate, systematic parameter management, organization management, log management, system's propelling movement and system help;
The audit operations module is the core business functional module of non-field audit analysis-by-synthesis platform, is for the auditor carries out audit analysis to all kinds of business datums that produce in the daily business process of bank, seeks and distinguishes that risk sets up.Its function mainly comprises data management, audit model and task, audit inquiry, index system, system monitoring, internal control analysis etc.The audit enquiry module that the audit operations module is included is used for by audit model the inquiry of auditing of the data in described platform data warehouse is obtained auditing result;
The index monitoring modular is used for the index monitoring;
The audit project module, it is the module of audit process being carried out comprehensive guidance and help, its function mainly comprise to audit project set up the project, examine, the management of implementary plan, enforcement, problem filing, concluding a research item, and, finish smoothly to guarantee audit project to project implementation time and personnel's management.
In other embodiments of the invention, above-mentioned non-at-scene audit analysis-by-synthesis platform also can comprise the doubtful point database of the doubtful point data in the described auditing result of storage, the doubtful point data that audit analysis obtains are included into the doubtful point database, verify or provide effective support for field audit for the auditor.
In other embodiments of the invention, more than non-at-scene audit analysis-by-synthesis platform among all embodiment also can comprise authentication module and problem base, described authentication module is verified described doubtful point data, to advance problem base through the doubtful point data storage of checking, to include the reunification library management of internal auditing work in.
The relation of system management module, audit operations module, audit project module and other modules can be referring to Fig. 1, and my worktable among Fig. 1 refers to current operator's worktable.
Figure 2 shows that the effect of non-at-scene audit analysis-by-synthesis platform residing status and performance in whole internal auditing workflow.Come from the audit thinking that confirmed summary of audit and inner management needs, external administration requirement and situation change, inquiry, index monitoring and model function by non-at-scene audit analysis-by-synthesis platform, can obtain the doubtful point data, on the basis of doubtful point data, both can help field audit work to determine the audit target, realize the audit of risk guidance type, raise the efficiency, save cost, also can directly obtain the checking result by the checking link, and finally be included into problem base, form measures to rectify and reform and follow up and sum up.
Now above-mentioned pretreatment module is described in detail: pretreatment module also can comprise the importing module except that comprising abstraction module and data cleansing module.In audit work, may have the provisional demand of external portion data, at this moment, can import by the external data of above-mentioned importing module text formatting, database format or spreadsheet format, and the data structure of utilizing the data cleansing resume module to become to be suitable for auditing, and import to the platform data warehouse.
In other embodiments of the invention, above-mentioned non-at-scene audit analysis-by-synthesis platform also can comprise the maintenance module of the data in the maintenance platform data warehouse, its major function is that the required data of non-at-scene audit work are carried out field and code maintenance, interpolation, modification and index operation, to improve data analysis efficient, simplify analysis process.
Now above-mentioned development platform is introduced.The present invention adopts DAP (Data Analyse and Process, data analysis handle) development platform, and DAP is a platform of can customizing model making.As shown in Figure 3, this development platform can the guide service personnel step-by-step change into audit model to the audit thinking according to the related needs that internal auditing needs, situation variation and supervision require, in the self-defined process of model, can analyze at intermediate result, tentative calculation and checking, finally be formed into several audit models, and by the model calculation result that is audited.
The DAP development platform also can comprise the model management module except that above-mentioned binding module of mentioning and model customization tool, be used to carry out that audit model is explored, tentative calculation, and audit model is numbered and classifies.
In other embodiments of the invention, the DAP development platform also can comprise model derivation module, can easily model tentative calculation and operation result be derived, and analyse in depth and utilize.
In other embodiments of the invention, the DAP development platform also can comprise the cleaning module of the intermediate result that generates in the cleaning modelling process, to guarantee the efficient operation of system.
Consider that the audit operations personnel are not the factors such as data analysis expert of specialty, the model customization tool in the DAP platform comprises that data extract, field maintenance, data association, data comparison, grouping gather, data merge, gets unique value, repeats monitoring, data row is heavy, sampling equidistantly and task customization instrument.With the interface guide service personnel analogue formation by the close friend, the form that all table classes, table, field, logic determines, data manipulation all are familiar with the business personnel under the visualized graphs interface displays, and makes things convenient for it to choose.
In addition, the DAP development platform also can comprise logging modle, is used for writing down each step prompting is chosen according to index field table, field and the code of making audit model process, the operation of execution, the descriptor of interpolation.And can comprise display module, and point out table, field and the code of choosing with each step that will make in the audit model process according to index field, the operation of execution, the descriptor of interpolation is showed in order.Thereby make things convenient for modelling personnel and subsequent modification personnel to understand the model thinking.
At last, this paper will be introduced the audit enquiry module.
The audit inquiry that the audit enquiry module is performed, can adopting fixedly, inquiry mode carries out.Should be fixedly inquiry mode and the auditor fixedly thinking when artificial enquiry consistent, set by the fixed pattern enquiring route that summary in auditor's routine work is come out.Fixedly the thinking inquiry can be contained most of business information of professional bar line commonly used, and its basic ideas are to start with from raw information, progressively are associated with operation layer, account layer, detailed account layer and subpoena layer, the typical process that is the inquiry of retail loan status shown in Figure 4.
In addition, the auditor can also inquire about tables of data all in the system by self-defined inquiry.Compare with the inquiry of fixing thinking, self-defined inquiry more flexibly, autonomous, the auditor can utilize model customization tool editor querying condition according to own need of work neatly, and final purpose and the demand that realizes personalization.
Because non-at-scene audit work usually will be in the face of the complex process of mass data, and the system host resource is relatively limited, therefore must scientifically arrange and the management audit task, as shown in Figure 5, the auditor can be by field audit task and non-at-scene audit work task, by the select time section, mechanism and audit model, customization generates audit task, and specify according to business demand and running situation operation start time of audit task, after system brings into operation automatically and bears results, the task result of can auditing inquiry understands to have produced which doubtful point data in the whole audit task, analyzes use for on-the-spot and non-at-scene auditor.
At this moment, above-mentioned audit enquiry module also can comprise the task customization units, and it can be according to user instruction select time section, mechanism and audit model, and customization generates audit task, and finally finishes above-mentioned audit inquiry automatically.
Each embodiment adopts the mode of going forward one by one to describe in this instructions, 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.
To the above-mentioned explanation of the disclosed embodiments, make this area professional and technical personnel can realize or use the present invention.Multiple modification to these embodiment will be conspicuous concerning those skilled in the art, and defined herein General Principle can realize under the situation that does not break away from the spirit or scope of the present invention in other embodiments.Therefore, the present invention will can not be restricted to these embodiment shown in this article, but will meet and principle disclosed herein and features of novelty the wideest corresponding to scope.
Claims (10)
1. non-at-scene audit analysis-by-synthesis platform, it is characterized in that, comprise the platform data warehouse, pretreatment module, analysis platform, development platform, described pretreatment module comprise abstraction module and data cleansing module, described analysis platform comprises system management module, audit operations module, audit project module, described audit operations module comprises audit enquiry module and index monitoring modular, and described development platform comprises binding module and model customization tool, wherein:
Abstraction module: be used for regularly extracting the professional main line data that audit work continues to pay close attention to from related system;
Data cleansing module: be used for data are cleaned, processed and change, convert thereof into the data structure that is suitable for auditing, and import in the platform data warehouse;
Binding module: be used for data and authority binding;
Model customization tool: be used for making self-defined audit model according to user instruction;
System management module is used for rights management, online mandate, systematic parameter management, organization management, log management, system's propelling movement and system help;
The audit enquiry module is used for by audit model the inquiry of auditing of the data in described platform data warehouse is obtained auditing result;
The index monitoring modular is used for the index monitoring;
The audit project module, be used for to audit project set up the project, examine, the management of implementary plan, enforcement, problem filing, concluding a research item, and to project implementation time and personnel's management.
2. non-at-scene audit analysis-by-synthesis platform as claimed in claim 1 is characterized in that, described development platform also comprises model derivation module, and the cleaning module of the intermediate result that generates in the cleaning modelling process.
3. non-at-scene audit analysis-by-synthesis platform as claimed in claim 2 is characterized in that described pretreatment module also comprises the importing module, is used for the external data of text formatting, database format or spreadsheet format is imported.
4. non-at-scene audit analysis-by-synthesis platform as claimed in claim 3 is characterized in that, also comprises maintenance module, is used for the required data of non-at-scene audit work are carried out field and code maintenance, interpolation, modification and index operation.
5. non-at-scene audit analysis-by-synthesis platform as claimed in claim 4 is characterized in that, also comprises the doubtful point database of the doubtful point data in the described auditing result of storage.
6. non-at-scene audit analysis-by-synthesis platform as claimed in claim 5 is characterized in that, also comprises authentication module and problem base, and described authentication module is verified described doubtful point data, will advance problem base through the doubtful point data storage of checking.
7. non-at-scene audit analysis-by-synthesis platform as claimed in claim 6 is characterized in that, goes back the model management module, is used to carry out that audit model is explored, tentative calculation, and audit model is numbered and classifies.
8. non-at-scene audit analysis-by-synthesis platform as claimed in claim 7, it is characterized in that, described development platform also comprises logging modle, be used for writing down each step prompting is chosen according to index field table, field and the code of making audit model process, the operation of carrying out, the descriptor of interpolation.
9. non-at-scene audit analysis-by-synthesis platform as claimed in claim 8, it is characterized in that, described development platform also comprises display module, be used for and make each step prompting is chosen according to index field table, field and the code of audit model process, the operation of carrying out, the descriptor of interpolation is showed in order.
10. non-at-scene audit analysis-by-synthesis platform as claimed in claim 9, it is characterized in that the model customization tool comprises that data extract, field maintenance, data association, data comparison, grouping gather, data merge, gets unique value, repeats monitoring, data row is heavy, sampling equidistantly and task customization instrument.
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Cited By (18)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN102567849A (en) * | 2011-12-27 | 2012-07-11 | 浙江省电力公司 | Comprehensive information-security audit method |
| CN102663557A (en) * | 2012-04-17 | 2012-09-12 | 苏州工业园区凌志软件有限公司 | MOT (Moment of Truth) management system and implementing method thereof |
| CN104217276A (en) * | 2013-06-05 | 2014-12-17 | 上海宝信软件股份有限公司 | Rule-based automatic auditing method and system |
| CN104463666A (en) * | 2014-12-22 | 2015-03-25 | 天津金审科技有限公司 | Audit analyzing system |
| CN105022610A (en) * | 2014-04-18 | 2015-11-04 | 广州铭太信息科技有限公司 | Method for social auditing |
| CN106127399A (en) * | 2016-06-30 | 2016-11-16 | 国网江苏省电力公司南通供电公司 | Deposit project intelligent auditing method based on group of assets |
| CN106874290A (en) * | 2015-12-11 | 2017-06-20 | 阿里巴巴集团控股有限公司 | A kind of Data Cleaning Method and equipment |
| CN108269066A (en) * | 2018-02-07 | 2018-07-10 | 平安科技（深圳）有限公司 | A kind of remote auditing method and system |
| CN108492168A (en) * | 2018-03-29 | 2018-09-04 | 财税智库（北京）大数据科技股份有限公司 | Property tax industry audit emulation mode |
| CN109325021A (en) * | 2018-10-17 | 2019-02-12 | 大国创新智能科技(东莞)有限公司 | Tracking identification and robot system based on big data and deep learning |
| CN109523373A (en) * | 2018-11-13 | 2019-03-26 | 深圳前海微众银行股份有限公司 | Remote core body method, equipment and computer readable storage medium |
| CN109710457A (en) * | 2018-12-13 | 2019-05-03 | 安徽天勤盛创信息科技股份有限公司 | A kind of financial audit unified platform |
| CN109872057A (en) * | 2019-01-31 | 2019-06-11 | 深圳顺禧管理咨询有限公司 | A kind of internal control system |
| CN109903149A (en) * | 2019-04-16 | 2019-06-18 | 北京国电通网络技术有限公司 | Generation method and generation device of audit model, audit method and audit system |
| CN111242575A (en) * | 2020-01-09 | 2020-06-05 | 广东卓维网络有限公司 | Comprehensive management on-line auditing system |
| CN111340290A (en) * | 2020-02-25 | 2020-06-26 | 广东卓维网络有限公司 | Auditing system with monitoring and early warning functions |
| CN111340546A (en) * | 2020-02-25 | 2020-06-26 | 中信银行股份有限公司 | Method, device, computer equipment and readable storage medium for improving marketing efficiency of banking business |
| CN111680855A (en) * | 2019-07-01 | 2020-09-18 | 国网信息通信产业集团有限公司 | Automatic risk detection and early warning method and system for whole process of project |
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2011
- 2011-05-31 CN CN2011101448863A patent/CN102184491A/en active Pending
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN102567849A (en) * | 2011-12-27 | 2012-07-11 | 浙江省电力公司 | Comprehensive information-security audit method |
| CN102567849B (en) * | 2011-12-27 | 2016-08-24 | 浙江省电力公司 | A kind of comprehensive information-security audit method |
| CN102663557B (en) * | 2012-04-17 | 2015-12-09 | 苏州工业园区凌志软件有限公司 | MOT management system and its implementation |
| CN102663557A (en) * | 2012-04-17 | 2012-09-12 | 苏州工业园区凌志软件有限公司 | MOT (Moment of Truth) management system and implementing method thereof |
| CN104217276A (en) * | 2013-06-05 | 2014-12-17 | 上海宝信软件股份有限公司 | Rule-based automatic auditing method and system |
| CN105022610A (en) * | 2014-04-18 | 2015-11-04 | 广州铭太信息科技有限公司 | Method for social auditing |
| CN104463666A (en) * | 2014-12-22 | 2015-03-25 | 天津金审科技有限公司 | Audit analyzing system |
| CN106874290A (en) * | 2015-12-11 | 2017-06-20 | 阿里巴巴集团控股有限公司 | A kind of Data Cleaning Method and equipment |
| CN106874290B (en) * | 2015-12-11 | 2020-08-04 | 阿里巴巴集团控股有限公司 | Data cleaning method and equipment |
| CN106127399A (en) * | 2016-06-30 | 2016-11-16 | 国网江苏省电力公司南通供电公司 | Deposit project intelligent auditing method based on group of assets |
| WO2019153481A1 (en) * | 2018-02-07 | 2019-08-15 | 平安科技（深圳）有限公司 | Remote auditing method and system |
| CN108269066A (en) * | 2018-02-07 | 2018-07-10 | 平安科技（深圳）有限公司 | A kind of remote auditing method and system |
| CN108492168A (en) * | 2018-03-29 | 2018-09-04 | 财税智库（北京）大数据科技股份有限公司 | Property tax industry audit emulation mode |
| CN108492168B (en) * | 2018-03-29 | 2021-05-18 | 财税智库（北京）大数据科技股份有限公司 | Simulation method for auditing of finance and tax industry |
| CN109325021A (en) * | 2018-10-17 | 2019-02-12 | 大国创新智能科技(东莞)有限公司 | Tracking identification and robot system based on big data and deep learning |
| CN109325021B (en) * | 2018-10-17 | 2021-11-02 | 大国创新智能科技(东莞)有限公司 | Tracking and identifying method based on big data and deep learning and robot system |
| CN109523373A (en) * | 2018-11-13 | 2019-03-26 | 深圳前海微众银行股份有限公司 | Remote core body method, equipment and computer readable storage medium |
| CN109523373B (en) * | 2018-11-13 | 2022-07-15 | 深圳前海微众银行股份有限公司 | Remote body-checking method, device and computer readable storage medium |
| CN109710457A (en) * | 2018-12-13 | 2019-05-03 | 安徽天勤盛创信息科技股份有限公司 | A kind of financial audit unified platform |
| CN109872057A (en) * | 2019-01-31 | 2019-06-11 | 深圳顺禧管理咨询有限公司 | A kind of internal control system |
| CN109903149A (en) * | 2019-04-16 | 2019-06-18 | 北京国电通网络技术有限公司 | Generation method and generation device of audit model, audit method and audit system |
| CN109903149B (en) * | 2019-04-16 | 2022-05-13 | 北京国电通网络技术有限公司 | Generation method and generation device of audit model, audit method and audit system |
| CN111680855A (en) * | 2019-07-01 | 2020-09-18 | 国网信息通信产业集团有限公司 | Automatic risk detection and early warning method and system for whole process of project |
| CN111242575A (en) * | 2020-01-09 | 2020-06-05 | 广东卓维网络有限公司 | Comprehensive management on-line auditing system |
| CN111340290A (en) * | 2020-02-25 | 2020-06-26 | 广东卓维网络有限公司 | Auditing system with monitoring and early warning functions |
| CN111340546A (en) * | 2020-02-25 | 2020-06-26 | 中信银行股份有限公司 | Method, device, computer equipment and readable storage medium for improving marketing efficiency of banking business |
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