Summary of the invention
Technical matters to be solved by this invention provides a kind of social insurance collection or unit of paying of can assisting and carries out social insurance management and monitoring, thereby reduces the social insurance resource planning system of social insurance management risk.
For achieving the above object, the invention provides following technical scheme:
A kind of social insurance resource planning system comprises:
User log-in block is used for entering system for user's login;
Data acquisition module is used for obtaining social insurance and imposes the interior data relevant with social insurance of unit or the unit of paying;
The data analysis processing module is used for the data that described data acquisition module obtains are carried out analyzing and processing;
Output module as a result is used for the result after data that the described data analysis processing module of output obtains described data acquisition module are carried out analyzing and processing.
Further, described social insurance resource planning system also comprises:
The organizational structure administration module is used for the new social insurance of framework and imposes unit or the unit of paying, and its involved linked groups's system is defined and manages;
The post administration module is used for social insurance is imposed unit or paid the unit management process post power and responsibility relevant with social insurance and distribute, divide management, and the generation accordingly result.
Further, described organizational structure administration module comprises:
Unit organization framework management submodule is imposed in social insurance, is used for that the involved linked groups's system of unit is imposed in social insurance and defines and manage;
Unit organization framework management submodule is paid in social insurance, is used for the involved linked groups's system of the social insurance unit of paying is defined and manages.
Further, described post administration module comprises:
Unit post management submodule is imposed in social insurance, is used for that unit is imposed in social insurance and in the post management process management is distributed, divided to the post power and responsibility relevant with social insurance, and generate accordingly result;
The social insurance unit of paying post management submodule is used for the social insurance unit of paying is distributed, divides management in the post management process to the post power and responsibility relevant with social insurance, and generates accordingly result.
Further, the data obtained of described data acquisition module comprise social insurance management data, individual income tax related data, policy correlation factor and calculate correlation factor.
Further, described policy correlation factor is laws and regulations and the administrative provisions defined rule relevant with social insurance.
Further, described calculating correlation factor is the defined rule of region policy with the social insurance indirect correlation.
Further, described social insurance resource planning system also comprises: knowledge management module is used for making up the social insurance knowledge base that unit or the unit of paying are imposed in social insurance.
Further, described social insurance resource planning system also comprises: profile module is used for preserving social insurance and imposes unit or the relevant archives of the unit's of paying document, and it is managed.
Further, described social insurance resource planning system also comprises: item tracing management module is used for that counterweight great society insuring agreement manages, tracking and record.
Further, described social insurance resource planning system also comprises: the individual income tax module is used for the individual corresponding individual income tax of participating in social insurance is gathered, and generates corresponding form.
Further, described social insurance resource planning system also comprises: gather auditing module, be used for unit or the unit of paying are imposed in social insurance, the social insurance of imposing or paying gathers the work of audit.
Further, the described auditing module that gathers comprises: the monthly audit submodule that gathers, be used for unit or the unit of paying are imposed in social insurance, and the monthly work that gathers audit is carried out in the social insurance of imposing or paying.
Further, the described auditing module that gathers comprises: gather the audit submodule year, be used for unit or the unit of paying are imposed in social insurance, the social insurance of imposing or paying carries out gathering in year the work of audit.
Further, described social insurance resource planning system also comprises: the operation execution module is used for the standardization social insurance and adjusts flow process.
Further, described social insurance resource planning system also comprises: the bulletin administration module is used for that the bulletin that unit or the unit of paying issue is imposed in social insurance and unifies to show and management.
Further, described social insurance collection unit organization framework management submodule further comprises:
Impose administrative organization of unit architectural elements, the relevant administrative organizational information that is used for the new social insurance that described organizational structure module institute framework goes out is imposed unit carries out framework.
Further, described social insurance is paid unit organization framework management submodule and is further comprised:
Pay the unit organization architectural elements, the relevant social security organization information that is used for the new social insurance unit of paying that described organizational structure module institute framework is gone out is carried out framework;
Administrative organization of the unit of paying architectural elements, the relevant administrative organizational information that is used for the new social insurance unit of paying that described organizational structure module institute framework is gone out carries out framework.
Further, described organizational structure administration module also comprises:
The organization and administration submodule is used for all social insurances that described organizational structure administration module institute framework goes out are imposed units or the unit of paying manages.
Further, described data analysis processing module comprises:
Professional execution level is used for carrying out the practice work of handling social insurance management.
Further, described data analysis processing module also comprises:
Layer is examined in social insurance, is used for the result of described professional execution level output is examined and management and control.
Further, described data analysis processing module also comprises:
Analyze the management and control layer, a result who is used for described professional execution level and described social insurance are examined layer output analyzes and management and control.
Further, the user that described user log-in block is logined comprises: social insurance management practice user and social insurance management management and control user, described social insurance management practice user has the operating right of professional execution level, and described social insurance management management and control user has the operating right that professional execution level, social insurance are examined layer and analyzed the management and control layer.
Further, described professional execution level comprises: social insurance machine account module is used for storage contract and the information relevant with the various social insurances of social insurance collection unit or the unit of paying.
Further, described professional execution level comprises: the cost management module, gather management to the various costs of the social insurance unit of paying.
Further, described professional execution level comprises: administration module is declared in social insurance, is used for generating the required various forms of social insurance management department.
Further, described professional execution level also comprises: the statistical report form module is used for the output result that the described social insurance machine account module of statistics, social insurance are declared administration module, and generates corresponding form.
Further, described professional execution level also comprises: item application module is used for that the form that administration module generates is declared in social insurance and examines the application that layer is made corresponding item to described social insurance.
Further, described social insurance is examined layer and comprised: item is examined module, makes for the item application that described item application module is generated and examining.
Further, described social insurance is examined layer and is also comprised: audit supervisor module, and for the result of the described professional execution level output of audit supervisor.
Further, described social insurance is examined layer and also comprised: risk is checked oneself module, is used for checking oneself described professional execution level and social insurance and examines a layer result who exports.
Further, described social insurance is examined layer and is also comprised: risk evaluation module, examine the result that layer is exported for assessment of described professional execution level and social insurance.
Further, described analysis management and control layer comprises: the social insurance analysis module is used for described risk is checked oneself result that module and risk evaluation module export and the relevant information of conjunctive tissue self social insurance is analyzed.
Further, described analysis management and control layer also comprises: social insurance measuring and calculating module, be used for the result that exports according to the social insurance analysis module and the relevant information of conjunctive tissue self, social insurance is imposed unit or the required collection of the unit of paying or the expense paid is calculated.
Further, described analysis management and control layer also comprises: social insurance data early warning module is used for the result that described social insurance analysis module and described social insurance measuring and calculating module generate is carried out early warning.
Further, described analysis management and control layer also comprises: social insurance data monitoring module is used for the result that described social insurance analysis module and described social insurance measuring and calculating module generate is monitored.
Further, described analysis management and control layer also comprises: the abnormality processing module is used for be in operation recording unusually of producing and follow the tracks of processing unusually to described of layer examined in described professional execution level and social insurance.
Further, described social insurance resource planning system also comprises: enquiry module is used for upgrading storing the result that social insurance knowledge base and described output module are as a result exported, and inquires about for the user.
Further, described social insurance resource planning system also comprises: the bill management module, be used for to social insurance impose or the unit of paying in various bills manage.
Further, described social insurance resource planning system also comprises: the fund management module is used for that the social security fund that unit imposes is imposed in social insurance and provides and manage as a whole.
The present invention examines layer and analyzes the management and control layer by professional execution level, social insurance are set, relevant all affairs of social insurance in the social insurance unit of collection or the unit of paying are carried out the procedure standardized management, avoided social insurance collection unit or paid the unclear problem of numerous and diverse and responsibilities that internal institution social insurance personnel do things; Further, the present invention is by arranging the organizational structure module, social security organization's information of the social insurance unit of paying and administrative organization's information of administrative organization's information and social insurance collection unit are carried out framework, no matter which kind of industry under this social insurance unit of paying, relate to which social insurance, can carry out framework to it disposes, even this social insurance unit of paying is group company, can carry out unified social insurance management to all companies under the group company, accomplish the social insurance management and control of group's aspect; Further, the present invention is provided with enquiry module, social insurance knowledge management module, tax revenue profile module etc., belong to the social insurance knowledge base that unit or the unit of paying oneself are imposed in social insurance for the social insurance unit of paying constructs, and improve the social insurance professional skill that social insurance personnel in unit or the unit of paying are imposed in social insurance.The social insurance unit of paying by the present invention can be omnibearing the understanding social insurance impose the state that relates to the social insurance management management and control in all management activitys of unit or the unit of paying, can on whole and details, can both check on to the self-condition of the social insurance unit of collection or the unit of paying, and then according to the result who from the present invention, obtains, formulate ruse of war that suitable self social insurance imposes unit or the unit of paying etc. targetedly, further help social insurance to impose the healthy optimum growth of unit or the unit of paying.
Embodiment
For the purpose, technical scheme and the advantage that make the embodiment of the invention is clearer, below in conjunction with the embodiment of the invention and accompanying drawing, the technical scheme in the embodiment of the invention is clearly and completely described.Need to prove that 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 obtains under the creative work prerequisite.
(the Enterprise Resource Planning of social insurance resource planning system, ERP) be to be based upon on the infotech basis, utilize the advanced management thought of the modern society insurance unit of paying, for social insurance is imposed or the unit of paying provides a unified service management information platform, with the social insurance unit of collection or pay internal institution and the outside supply chain of the social insurance unit of paying on all resource and information carry out unified management, this integrated can eliminate social insurance collection unit or pay internal institution cut apart various information estrangement and the information island that causes because of department.
As shown in Figure 1, the social insurance resource planning system that provides of present embodiment comprises:
The user that user log-in block, this module are mainly used in different role logins into described social insurance resource planning system, and different roles enters the operation difference of carrying out behind the above-mentioned platform.In the middle of present embodiment, preferably the user is divided into social insurance management practice user and social insurance management management and control user, as preferably, present embodiment is further divided into the elementary management and control user of social insurance management and the senior management and control user of social insurance management to described social insurance management management and control user, the elementary management and control user of described social insurance management is used for the handled social insurance management practice work of the described social insurance management practice of management and control user; The senior management and control user of described social insurance management is for the user's handled social insurance management practice work of the described social insurance management practice of management and control and the elementary management and control user's of social insurance management management and control result.
Need to prove, described social insurance management practice user, the elementary management and control user of social insurance management and the senior management and control user of social insurance management divide from user's functional face, the user who is not described social insurance resource planning system has only three layers, the social insurance unit of paying can carry out the division of multiclass according to the demand of self to user's level.
The user that data acquisition module, this module are mainly used in entering for user log-in block login described social insurance resource planning system gathers the relevant various data of social insurance management, and the user of different role gathers different data.Such as: user A is the social insurance assistant director of basic unit of certain company, the responsibilities of user A mainly is the required social security expenditures that pays of initial estimate company, such as user A in the required social insurance premiums time spent of paying of measuring and calculating company, user A must know that the said firm participates in employee's number of social insurance and computation rule of social insurance etc., and employee's number of above-mentioned said social insurance and the computation rule of social insurance etc. are exactly the data of the required collection of user A; Suppose that user B is the direct superior of user A, the work of user A all needs user B to examine, after user B enters described social insurance resource planning system by the login of above-mentioned user log-in block, need image data equally, at this moment, the result of the user A social security expenditures that begins to calculate has just become the data of the required collection of user B.
The Data Source that described data acquisition module is gathered is divided into: social insurance management data, social insurance correlation factor and taxing correlation factor.
Described social insurance management data specifically refer to: pay the internal institution data relevant with the social insurance unit of paying concerning taxes in social insurance.
Described policy correlation factor specifically refers to: the defined rule of the laws and regulations directly related with social insurance management and administrative provisions (described laws and regulations and rule can be the relevant laws and regulations formulated of China, foreign country or international organization and the rule of definition).For example: laws and regulations and the defined rule of relevant regulations that Social Security Act, " social insurance registration management tentative method " national correlation departments such as (No. the 259th, State Council Decrees) are formulated.
Described calculating correlation factor specifically refers to: with the defined rule of region policy of social insurance management indirect correlation (described laws and regulations and rule can be the relevant laws and regulations formulated of China, foreign country or international organization and the rule of definition).For example: " Beijing urban and rural residents endowment insurance way " (No. [2008] 49, Jing Zhengfa), Beijing Labor and Social Security Bureau, the city Bureau of Finance have formulated the standard of paying the fees of " Beijing urban and rural residents endowment insurance way detailed rules for the implementation " second urban and rural residents endowment insurances, article five, first insured personnel of regulation meets one of following condition, from the man over 60 one full year of life, woman over 55 one full year of life time month, monthly enjoy urban and rural residents' endowment insurance treatment: 1, the day of " urban and rural residents' endowment insurance way " execution, accumulative total full 15 years of the time limit of paying the fees., the pay the fees bound of radix of five social insurances such as (portion of people society is sent out [2009] No. 161), Beijing's endowment in 2012, medical treatment, unemployment, industrial injury, fertility, be up to 14016 yuan, minimum is 1869 yuan.Fringe mansion, Guangzhou " printing and distributing the notice of Guangzhou urban and rural residents social old-age insurance trial method " do (2012) No. 34, send out the direct or indirect defined rule of laws and regulations of (2011) No. 145 files etc. and social insurance about the notice fringe people society that prints and distributes " the cities and towns household register personnel integrating system of Guangzhou rural migrant worker and non-this city ten city resident's registereds permanent residence register one's residence policy service guide (2011 editions) ".
Data analysis processing module, this module are mainly handled the data of gathering at data acquisition module for customer analysis, reach the needed result of user.According to user's work requirements difference, described data analysis processing module further comprises: professional execution level is used for carrying out the practice work of handling social insurance management; Layer is adjusted in social insurance, is used for the result of described professional execution level output is adjusted and management and control; Analyze the management and control layer, be used for the result of described professional execution level and the output of described social insurance accounting layer is analyzed and management and control.
As preferably, described social insurance resource planning system, also comprise: the social insurance knowledge management module, be used for the social insurance knowledge base of the framework social insurance unit of paying and typing social insurance knowledge in the social insurance knowledge base, and formulate social insurance assistant director qualification standard, training program and checking system management, and generate accordingly result.
The social insurance knowledge management module is by framework social insurance management knowledge base, typing social insurance knowledge in the described social insurance management knowledge base, and the social insurance management knowledge base managed; Formulate social insurance assistant director qualification standard, training program and checking system manually or automatically according to the social insurance unit of paying self-demand, and the utilization factor of social insurance knowledge data is improved, makes social insurance management personnel's business skill be able to further lifting.In order to allow the business department that relates to the social insurance affairs in the social insurance unit of paying understand professional item decision-making to the influence of social insurance, best method allows them understand the social insurance problem exactly, take full advantage of the social insurance knowledge in the described social insurance knowledge management module, add regular or irregular system training and popularization of knowledge, allow the employee of business department or unit participate in the study of social insurance knowledge directly, deepen business department or unit to the understanding of social insurance problem, so that they pay attention to operational decision making to the problem that influences of social insurance.
As preferably, described social insurance resource planning system also comprises: profile module is used for taking in managing society insurance and pays the relevant archives of unit-society's insurance; For example: include but not limited to that each the monthly or annual social insurance of the social insurance unit of paying pays the social insurance analysis result in record and the social insurance unit of paying every year.
As preferably, described social insurance resource planning system, also comprise: the individual income tax module is used for the individual corresponding individual income tax of participating in social insurance is gathered, and generates corresponding form.
As preferably, described social insurance resource planning system also comprises: the abnormality processing module is used for be in operation recording unusually of producing and follow the tracks of processing unusually to described of layer examined in described professional execution level and social insurance.For example, impose unit for social insurance, every month derived data in the social security front end processor in batches, some data is abnormal data (being the data that social insurance does not receive), the user can carry out record unusually to these in this abnormality processing module, and this unusual Issue Report appears in generation automatically, conveniently these is followed the tracks of processing unusually afterwards.
As preferably, described social insurance resource planning system also comprises: enquiry module is used for upgrading storing the result that social insurance knowledge base and described output module are as a result exported, and inquires about for the user; For example: the content that described enquiry module stores includes but not limited to the result that laws and regulations, region Policy Conditions and the described output module as a result of country's promulgation are exported, and timely its content is upgraded, the user can be according to the corresponding social insurance data of actual needs inquiry of oneself.
As preferably, described social insurance resource planning system also comprises: item tracing management module is used for that counterweight great society insuring agreement manages, tracking and record.For example: social security office is to the examination of a certain tax category, and to inspection of a certain social insurance event etc., the social insurance unit of paying itself can manage, follow the tracks of and record etc. this type of event.
As preferably, described social insurance resource planning system also comprises: gather auditing module, being used for that unit is imposed in social insurance can the unit of paying, and the social insurance of imposing or paying gathers examination.As preferably, the described auditing module that gathers comprises: the monthly audit submodule that gathers, be used for unit or the unit of paying are imposed in social insurance, and the monthly work that gathers audit is carried out in the social insurance of imposing or paying; Gather the audit submodule year, be used for unit or the unit of paying are imposed in social insurance, the social insurance of imposing or paying carries out gathering in year the work of audit.
As preferably, described social insurance resource planning system also comprises: the operation execution module is used for the standardization social insurance and adjusts flow process.For example: calculate after obtaining data, result of calculation is initiated to examine, and carries out social insurance after examining and declares, and pays in after declaring successfully, all working result is filed after paying in successfully.
As preferably, described social insurance resource planning system also comprises: the bulletin administration module is used for that the bulletin that unit or the unit of paying issue is imposed in social insurance and unifies to show and management.The bulletin relevant with social insurance that social insurance collection unit or the unit of paying provide can show in this module that all the user can the very direct associated dynamic of recognizing about social insurance.Meanwhile, the user can also manage the bulletin of having issued or the bulletin that is about to issue in the bulletin administration module, such as deleting expired bulletin etc.
As preferably, described social insurance resource planning system also comprises: the bill management module, be used for to social insurance impose or the unit of paying in various invoices manage.For example, all bills that the social insurance unit of paying is produced in the Production﹠Operations Management activity carry out unified management, every activity of the social insurance unit of paying is all had good grounds, help the more profound understanding of the social insurance unit of paying to the situation of self social insurance management affairs from the side.Impose unit for described social insurance, similar to the way to manage method of bill and the described social insurance unit of paying do not given unnecessary details at this.
As preferably, described social insurance resource planning system also comprises: the fund management module is used for that the social security fund that unit imposes is imposed in social insurance and provides and manage as a whole.Described social insurance is imposed unit and is imposed the process that the social security fund (being the social insurance fund that the social insurance unit of paying pays) that comes has a distribution to provide, in described fund management module, social security fund is provided, because there is different granting standards in different areas, be to differentiate point with the zone, zones of different is provided social security fund by the granting standard of correspondence.Moreover, in described fund management module, also can manage as a whole social security fund, such as: the total value of social security fund what, annual granting number what and annual newly-increased number what etc. the item relevant with social security fund.
As preferably, described social insurance resource planning system also comprises: the organizational structure administration module is used for social insurance is imposed unit or the involved linked groups's system of the unit of paying defines and manages.As shown in Figure 5, described organizational structure administration module further comprises:
Unit organization framework management submodule is imposed in social insurance, is used for that the involved linked groups's system of unit is imposed in social insurance and defines and manage; Unit organization framework management submodule is paid in social insurance, is used for the involved linked groups's system of the social insurance unit of paying is defined and manages.
As preferably, described social insurance is imposed unit organization framework management submodule and is further comprised:
Impose administrative organization of unit architectural elements, the relevant administrative organizational information that is used for the new social insurance that described organizational structure module institute framework goes out is imposed unit carries out framework.Such as: it is which area of ownership that unit is imposed in the new social insurance that described organizational structure module institute framework goes out, with and upper management department be which etc., at this, describe for example: such as framework in this system a new social insurance impose unit---Guangzhou Tianhe District human resources and social security bureau, this is under a bureau in the Guangzhou Tianhe District, and its upper management department comprises: Bureau of Labour and Social Security of Guangzhou City, Guangdong Province's human resources and the social security Room and Department of Human Resources and Social Security of Chinese people republic etc.Different because of each local actual conditions, and then the social security expenditures that imposes also is not quite similar, and imposes administrative organization of unit architectural elements so be necessary to arrange in this embodiment.
As preferably, described social insurance is paid unit organization framework management submodule and is further comprised:
Pay the unit organization architectural elements, the relevant social security organization information that is used for the new social insurance unit of paying that described organizational structure module institute framework is gone out is carried out framework; For example: the new social insurance unit of paying that institute's framework goes out is that unit is imposed in which which social insurance of area of ownership, which kind of industry the described new social insurance unit of paying belongs to, how much the progression that should pay which social insurance and required social insurance of paying is etc., pay the relevant social security organization's information of unit organization with this social insurance and can in social security organization's framework submodule, carry out framework (need to prove that described industry includes but not limited to real estate sector, manufacturing industry, financial circles, coal industry, telecommunications industry) so long as relate to.
Administrative organization of the unit of paying architectural elements, the relevant administrative organizational information that is used for the new social insurance unit of paying that described organizational structure module institute framework is gone out carries out framework.For example: the social insurance unit of paying that new architecture goes out is the affiliated city-level subsidiary company of certain regional company in the group, the user can the higher level administrative organization (being under the jurisdiction of which regional company) to this city-level subsidiary company carry out framework in administrative organizational structure submodule, and administrative organization's attribute of this city-level subsidiary company self etc. carries out framework.
As preferably, described organizational structure administration module comprises: the organization and administration submodule is used for all social insurances that described organizational structure administration module institute framework goes out are imposed units or the unit of paying manages.
The organization and administration of the social insurance unit of paying must be deferred to relevant policies regulations such as country (world) corportate law, industry and commerce, social insurance, it is various that not pay or leak the behavior of paying social insurance be that (law of nations rule institute does not allow, also will meet the social insurance unit of paying total strategy and plan in country.In described organization and administration submodule, each social insurance unit of paying or a plurality of social insurance unit of paying be based on same data structure, and every to relate to social insurance professional or multinomially relate to the independent processing of social insurance business or handle the system integration that all has height simultaneously; Each link to the social insurance unit of paying whole process of production (zones of different or country) manages, and respectively relates to the data of social insurance in case import, and described organization and administration submodule just can show a series of information, includes but not limited to:.Described organization and administration submodule can provide social insurance senior report automatically, can accurately show the social insurance cost data, the flow process of appropriate design social insurance management and control method.
As preferably, described social insurance resource planning system also comprises: the post administration module, be used for social insurance is imposed unit or paid the unit management process post power and responsibility relevant with social insurance and distribute, divide management, and the generation accordingly result.
As preferably, described post administration module comprises: unit post management submodule is imposed in social insurance, be used for that unit is imposed in social insurance and in the post management process management is distributed, divided to the post power and responsibility relevant with social insurance, and generate accordingly result; The social insurance unit of paying post management submodule is used for the social insurance unit of paying is distributed, divides management in the post management process to the post power and responsibility relevant with social insurance, and generates accordingly result.
For example, management is distributed, divided to the post power and responsibility that respectively relates to social insurance item link in the social insurance unit of the paying whole production operation control process, and generate accordingly result.At the reason that relates to the social insurance link and condition, from related management responsibility and operation flow, authority of office distribution, planning report, the information communication of organizational structure with many-side such as check and supervise, formulate the preparation and the whole process control measure that cover each link resource database, described resource database is responsible for work such as correspondence, preparation, division social insurance department management position power, responsibility, working range, leads the social insurance management management to move towards the road of the safety of sound development.Described social insurance is imposed the unit management submodule the similar of the methods of the post management in the unit and the social insurance unit of paying is imposed in social insurance, does not repeat them here.
As shown in Figure 2: described professional execution level comprises:
Social insurance machine account module is used for the relevant contract of the various social insurances of the storage social insurance unit of paying and information, for example checks oneself inspection account, pre-tax profit account etc.; Administration module is declared in social insurance, is used for calling the information of concerning taxes machine account module stores, and the described information of foundation is carried out daily social insurance accounting, social insurance is declared pays with social security expenditures, and generation social security expenditures pays form; The cost management module gathers management to the various costs of the social insurance unit of paying; The statistical report form module, be used for the described concerning taxes machine account module of statistics, social insurance and declare the result that administration module and cost management module are exported, and generate corresponding form, for example gather to generate and check oneself inspection and pay arrears the social insurance analytical table, gathered by the social insurance declaration form and generate social security expenditures and pay complete list etc. by checking oneself the inspection account; Item application module, the form that is used for the statistical report form module is generated is examined the application that layer is made corresponding item to described social insurance.
As shown in Figure 3: described social insurance is examined layer and comprised: item is examined module, makes for the item application that described item application module is generated and examining, and for example the social security expenditures's payment application that is generated by item application module is made and being examined; Audit supervisor's module is used for the result of the described professional execution level output of audit supervisor, and for example whether the social insurance declaration work that produces in described professional execution level of audit supervisor finishes; Risk is checked oneself module, is used for checking oneself described professional execution level and social insurance and examines a layer result who exports; Risk evaluation module is examined the result that layer is exported for assessment of described professional execution level and social insurance, for example declaring with paying in the described professional execution level is checked oneself assessment, produces social insurance and pays unit-society's insurance risk assessment complete list.Above-mentionedly just preferably the social insurance unit of paying is set forth, certainly, impose unit for described social insurance, can use described social insurance to examine all modules in the layer equally and carry out that all are movable accordingly, do not repeat them here.
As shown in Figure 4: described analysis management and control layer comprises:
The social insurance analysis module, relevant information for the result who described risk is checked oneself the output of module and risk evaluation module and conjunctive tissue (need to prove that described tissue comprises: unit and the social insurance unit of paying are imposed in social insurance) self social insurance is analyzed.For example: be example with the social insurance unit of paying, check oneself the social insurance that module and risk evaluation module generate according to described risk and pay the risk point that unit-society's insurance risk assessment complete list is analyzed the social insurance unit of paying.
Social insurance measuring and calculating module, the result and the conjunctive tissue that are used for exporting according to the social insurance analysis module (need to prove, described tissue comprises: unit and the social insurance unit of paying are imposed in social insurance) relevant information of self social insurance, the social insurance that unit or the unit of paying will impose or pay is imposed in social insurance calculates, for example calculate social insurance and impose all social security expenditures of the required collection of unit, or required all social security expenditures that pay of the measuring and calculating social insurance unit of paying.
Social insurance data early warning module is used for the result that described social insurance analysis module and described social insurance measuring and calculating module generate is carried out early warning.
Social insurance data monitoring module is used for the result that described social insurance analysis module and described social insurance measuring and calculating module generate is monitored.
For present embodiment is more readily understood, below in conjunction with concrete grammar present embodiment is further elaborated:
S1: the user enters system by the user log-in block login;
S2: the user gathers the data relevant with social insurance management targetedly by data acquisition module; When this step, role's difference according to the user, the data difference of obtaining, if when user role is social insurance management practice user, then its obtain data from described social insurance management data, described social insurance correlation factor and described taxing correlation factor; If during user role to be social insurance management elementary management and control user, then its Data Source that obtains comprises the data that described social insurance management practice user obtains, and described social insurance management practice user carries out working result after the work according to its data of obtaining; If during user role to be social insurance management senior management and control user, then its Data Source that obtains comprises all data that described social insurance management practice user and the elementary management and control user of described social insurance management obtain, and also comprises social insurance management practice user and the elementary management and control user's of described social insurance management working result.
S3: the user is according to the difference of self-role, by the data analysis processing module, and treatment S 2 data of gathering targetedly; The difference of user role, the action in the data analysis processing module is not quite similar, and specifically can set forth hereinafter.
S4: output shows the handled data result of S3.
Further, described S3 also comprises,
S31: when user role is social insurance management practice user, call professional execution level in the data analysis processing module, the user carries out the practice work of handling social insurance management; As preferably, social insurance management practice user can carry out following practice work in this step:
The user is by calling the social insurance machine account module in the described professional execution level, the relevant contract of the various social insurances of the storage social insurance unit of paying and information; The user declares administration module by the social insurance of calling in the described professional execution level, and in conjunction with the information of social insurance machine account module stores, the described information of foundation is carried out daily social insurance accounting, social insurance is declared pays with social security expenditures, and form is paid in the generation social insurance; The user gathers management by calling the cost management module in the described professional execution level to the various costs in the social insurance unit of paying; The user is by calling the statistical report form module in the described professional execution level, adds up described social insurance machine account module, social insurance and declares the result that administration module and cost management module are exported, and generate corresponding form; The user examines application that layer make corresponding item to the form that the statistical report form module generates to described social insurance by calling the item application module in the described professional execution level.
S32: when user role is the elementary management and control user of social insurance management, calls social insurance and adjust layer in the data analysis processing module, the user carries out the result that the professional execution level of management and control is exported.As preferably, the elementary management and control user of social insurance management can carry out following work in this step:
The user examines module by the item calling described social insurance and examine in the layer, and the item application that described item application module is generated is made and being examined; The user examines the interior audit supervisor module of layer, the result of the described professional execution level output of audit supervisor by calling described social insurance; The user checks oneself module and risk evaluation module by the risk calling described social insurance and examine in the layer, checks oneself assessment described professional execution level and social insurance and examines the result that layer is exported.
Further, when user role is the senior management and control user of social insurance management, calls in the data analysis processing module and analyze the management and control layer, the user carries out the professional execution level of management and control and social insurance and examines both result of exporting of layer.As preferably, the senior management and control user of social insurance management can carry out following work in this step:
The user is by calling the social insurance analysis module in the described analysis management and control layer, described risk is checked oneself the result of module and risk evaluation module output and the relevant information of conjunctive tissue (need to prove that described tissue comprises: unit and the social insurance unit of paying are imposed in social insurance) self social insurance is analyzed; The user is by calling the social insurance measuring and calculating module in the described analysis management and control layer, result and the conjunctive tissue exported according to the social insurance analysis module (need to prove, described tissue comprises: unit and the social insurance unit of paying are imposed in social insurance) relevant information of self social insurance, the social insurance that unit or the unit of paying will impose or pay is imposed in social insurance calculate; The user is by calling social insurance data early warning module and the social insurance data monitoring module in the described analysis management and control layer, and the result that described social insurance analysis module and described social insurance measuring and calculating module are generated carries out early warning and monitoring.
Further, user's login enters society and insures after the resource planning system, can also carry out following operation,
S5: the user is by enquiry module, upgrade store social insurance knowledge base and above-mentioned institute in steps in the correlated results of generation, and inquire about;
S6: the user is by the organizational structure module, and new social insurance is imposed unit or paid unit organization and carry out framework; Described S6 also comprises, S61: the user pays the relevant social security organization information of unit organization and carries out framework by paying the unit organization architectural elements to described new social insurance; S62: the user is by administrative organization of the unit of paying architectural elements, and the relevant administrative organizational information of described new social insurance being paid unit organization carries out framework; S63: the user is by imposing administrative organization of unit architectural elements, and the relevant administrative organizational information that unit organization is imposed in described new social insurance carries out framework.
S7: the user makes up the social insurance knowledge base that unit or the unit of paying are imposed in social insurance by the social insurance knowledge management module;
S8: the user takes in and managing society insurance collection unit or the relevant archives of the unit's of paying document by profile module;
S9: the user is by item tracing management module, and counterweight great society insuring agreement manages, tracking and record;
S10: the user imposes unit or the unit of paying by gathering auditing module to social insurance, and the monthly or annual examination that gathers is carried out in the social insurance of imposing or paying;
S11: the user is by the operation execution module, and flow process is adjusted in the standardization social insurance;
S12: the user is by the bulletin administration module, the bulletin that unit or the unit of paying issue imposed in social insurance unified to show and management;
S13: the user manages various invoices in the social insurance unit of paying by calling the managing bill module.
The present invention is by arranging professional execution level, social insurance is examined layer and is analyzed the management and control layer, and further social insurance is paid intramural social insurance personnel and roughly be divided into social insurance management substantive staff (corresponding social insurance management practice user of the present invention) and social insurance management management and control personnel (corresponding social insurance management management and control user of the present invention), social insurance management substantive staff carries out the operation of social insurance practice at professional execution level, social insurance management management and control personnel examine layer in social insurance and operate with analysis management and control layer, thereby relevant all affairs of the social insurance in the social insurance unit of paying are carried out the procedure standardized management, avoided social insurance to pay the unclear problem of numerous and diverse and responsibilities that internal institution social insurance personnel do things; Further, the present invention is by arranging the organizational structure module, social security organization's information and administrative organization's information to the social insurance unit of paying are carried out framework, no matter which kind of industry under this social insurance unit of paying, relate to which tax category, can carry out framework to it and dispose, even this social insurance unit of paying is group company, can carry out unified social insurance management to all companies under the group company, accomplish the social insurance management and control of group's aspect; Further, the present invention is provided with enquiry module, social insurance knowledge management module, tax revenue profile module etc., for the social insurance unit of paying constructs the social insurance knowledge base that belongs to the social insurance unit of paying oneself, and improve the social insurance professional skill of social insurance personnel in the social insurance unit of paying; Further; the present invention is provided with social insurance analysis module, social insurance measuring and calculating module, social insurance budget module, social security organization's early warning module and social security organization's monitoring module in described analysis management and control layer, for social insurance is imposed unit or the unit of paying is providing omnibearing supervision, protection and prompting aspect the affairs of social insurance.
The above embodiment has only expressed one embodiment of the present invention, and it describes comparatively concrete and detailed, but can not therefore be interpreted as the restriction to claim of the present invention.Should be pointed out that for the person of ordinary skill of the art without departing from the inventive concept of the premise, can also make some distortion and improvement, these all belong to protection scope of the present invention.Therefore, the protection domain of patent of the present invention should be as the criterion with claims.