CN105761010A - Method and system for real-time monitoring of group enterprise audit based on real-time data acquisition - Google Patents
Method and system for real-time monitoring of group enterprise audit based on real-time data acquisition Download PDFInfo
- Publication number
- CN105761010A CN105761010A CN201610102060.3A CN201610102060A CN105761010A CN 105761010 A CN105761010 A CN 105761010A CN 201610102060 A CN201610102060 A CN 201610102060A CN 105761010 A CN105761010 A CN 105761010A
- Authority
- CN
- China
- Prior art keywords
- data
- real
- module
- time
- index
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0637—Strategic management or analysis, e.g. setting a goal or target of an organisation; Planning actions based on goals; Analysis or evaluation of effectiveness of goals
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0633—Workflow analysis
Landscapes
- Business, Economics & Management (AREA)
- Human Resources & Organizations (AREA)
- Engineering & Computer Science (AREA)
- Strategic Management (AREA)
- Economics (AREA)
- Entrepreneurship & Innovation (AREA)
- Educational Administration (AREA)
- Development Economics (AREA)
- Game Theory and Decision Science (AREA)
- Marketing (AREA)
- Operations Research (AREA)
- Quality & Reliability (AREA)
- Tourism & Hospitality (AREA)
- Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
The invention discloses a method and a system for real-time monitoring of group enterprise audit based on real-time data acquisition. The method comprises the following steps: audit result data of an online audit system and account and report data of a financial control system are acquired, processed and transmitted to a controller; the controller controls and processes the two parts of business data acquired in real time to ensure that the business data can be normally written into the database of the real-time monitoring system; and the audit result data stored in the database is monitored in real time and displayed through a client. Business data can be acquired automatically through a data acquisition module, the audit result is reflected in real time, and monitoring early-warning is carried out in real time.
Description
Technical field
What the present invention relates to a kind of conglomerate checks business monitoring field, especially relates to a kind of check business monitoring method and system based on real-time data acquisition.
Background technology
Being currently used for conglomerate and check that the Data Source of service monitoring system is many, service logic is complicated, and the working cycle is long.At present owing to the mode of data acquisition mainly adopts the artificial manual integration mode imported between operation system in the management system of general monitoring business system, it is impossible to accomplish monitor in real time.
Artificial importing, provides importing template the data of operation system to be imported in monitoring system by artificial mode typically via system.This kind of data acquisition modes efficiency is low, and the accuracy of data lacks pledge system, and the real-time of monitoring is not high.
Integrated between operation system, typically via the ETL software between data base and by the mode of software development, carries out supervision work by the data integration of operation system in system monitoring system.This kind of data acquisition modes needs operation system to be structural data, needs the integrated rear data of manual monitoring, it is impossible to the real-time data acquisition done in gatherer process, and impact supervision is ageing.
Summary of the invention
For solving the deficiency that prior art exists, the invention discloses the conglomerate based on real-time data acquisition and check method for real-time monitoring and system, the result of online audit system is carried out monitor in real time by the present invention, on-the-spot special examination information is carried out information system management, operational indicator is reflected in real time analysis, unified inspection entrance, standard workflow journey, reduce check cost, normalized checking content, scope, worksheet etc..
For achieving the above object, the concrete scheme of the present invention is as follows:
Conglomerate based on real-time data acquisition checks method for real-time monitoring, comprises the following steps:
Step one: gather checking result data and the finance account of managing and control system, report data and transmitting to controller after data being processed of online audit system；
Step 2: controller controls and processes two parts business datum of Real-time Collection, it is ensured that business datum can write in real-time monitoring system data storehouse normally；
Step 3: check that result data is carried out monitor in real time and is shown by client to what store in data base；
Wherein, specifically include in step 3:
3-1) special examination project is verified according to setting the scope of examination and result collected and transmit to database server；
3-2) the undesirable check results data in transmission to database server are rectified and improved, set up measures to rectify and reform, rectification unit feedback rectification situation, and be confirmed whether that rectification completes by sponsor unit；
3-3) create index storehouse, by index composition analysis model, and each index threshold values is set according to the actual requirements；
When analytical model is run, with the account of financial managing and control system obtained, report data for data source, the peek that set through index, operation relation, draw index result, correspond to threshold values gear, with different color shows.
Further, in step one, data acquisition specifically includes the database journal gathering online audit system and finance managing and control system, and the daily record gathered is analyzed, and the data after analyzing is carried out data buffer storage, then writes data into corresponding data base.
Further, the data acquisition method by arranging the database journal directly reading operation system: read the journal file that oracle database produces in real time by Logminer instrument；
Obtain the Incremental Log file of data base during data acquisition according to the cycle set, by Logminer instrument, journal file is analyzed, gets the SQL statement of operation system data variation, data are encrypted and compress process formation message packet；
Setting up service Buffer Pool to establish the link with controller, adopt bus mode to transmit message packet to controller, controller writes data in oracle database.
Conglomerate based on real-time data acquisition checks real-time monitoring system, including:
Data acquisition module, obtains audited operation system data, is specially the database journal directly reading operation system and transfers data to controller by bus mode；
Controller module, after the data collected are analyzed, write into Databasce operates；
Database server, carries out data storage by setting up corresponding data base；
Check supervision module, for realizing service system monitoring, check inspection online including on-site examination inspection and system；
Client, is used for showing real-time monitoring data.
Further, need the user of configuration service system database and password thus obtaining operation system database journal access rights before reading the database journal of operation system.
Further, described data acquisition module, also include:
Database journal acquisition module, reads, by Logminer instrument, the journal file that oracle database produces in real time, obtains the Incremental Log file of data base according to the cycle set；
Log analysis module, is analyzed journal file by Logminer instrument, gets the SQL statement of operation system data variation, data is encrypted and compresses process formation message packet；
Data buffering module, realizes the buffering to data by setting up service Buffer Pool, adopts bus mode by message packet transmission to controller；
Data write. module, controller writes data in data base.
Further, described controller module controls the setting in inner connector ports in data acquisition module, the selection of AES and internal damping space, control and process the business datum of Real-time Collection, it is ensured that business datum can write in real-time monitoring system data storehouse normally.
Further, described controller module includes data reception module, data conversion module, data processing module and data memory module；
Data reception module, is used for providing port setting, connecting test and reception warning function；Arranged by port and change the port receiving data, to meet the network environment of different user；Connecting test is used for the maintainability ensured in use；Receive early warning for realizing when receiving data and occurring abnormal, it is possible to write information in controller monitoring form, provide a user with early warning information；
Data conversion module, is used for providing transfer algorithm to arrange and conversion warning function, arranges function by transfer algorithm and meets disparate databases type daily record data is converted to stsndard SQL statement；Conversion warning function realizes when abnormal conditions occurs in data logging conversion, it is possible to writes information in controller monitoring form, provides a user with early warning information；
Data processing module, is used for providing data process method to arrange and data process warning function, arranges, by data process method, the business need that function is different for meeting different business processing mode；Data process warning function and are used for realizing when abnormal conditions occurs in data process, it is possible to information is fed back in controller monitoring form, provides a user with early warning information；
Data memory module, is used for providing monitoring and early warning and data statistics function, monitors form by Read Controller, represent the ruuning situation of each submodule of whole controller module, provide a user with early warning information；Data statistics function for realizing daily, the moon or year difference Statistical Criteria data volume that whole controller module is processed success or failure add up.
Further, check that supervision module includes:
Special examination management module, realizes on-site examination inspection in the way of project is checked in foundation and system checks inspection online, it is provided that the function that report automatically generates by template, and realize history item information inquiry；
Check that the external system checking existing molding at present, the inspection result of online audit system and special examination management module access monitoring and rectify and improve management module online；
Monitoring and rectification management module, there is provided the monitoring and inquiry of Three models: one is the monitoring and inquiry checking project and on-the-spot special investigation project result online, two is the inspection situation monitoring and inquiry for group company's unit at different levels, and three is for the inspection situation monitoring and inquiry checking specific rules online；For the problem found in checking process, it is necessary to the introduced rectification management of rectification, create improvement plan, follow the tracks of rectification process, confirm rectification result；
Forewarning index management module, the instrument of flexible setting target computation model and Index System Model is provided, according to real-time data acquisition to external finance managing and control system in accounting data and report data, parameter data, provide different warning level according to threshold values.
Further, special examination management module includes:
Scope of examination management module, is used for setting up inspection system, and user can at this to checking that classification, key check points, the scope of examination carry out daily management, and main purpose is for next needing the work carried out to lay the groundwork.
Project management module, the foundation of project, issue and closedown, mainly realize selection project, work item management, organization and administration, function, with meet preparatory stage regular inspection really look into project, set up inspection group, determine check job content demand.Increase project document function, to reach the requirement of the unified filing of project document data in management project set-up procedure.
Task allocating module, the interpolation of program member and the division of labor, to meet the demand of the group counseling division of labor, personnel's division of labor.
Logging management module, increases newly for the logging after filling in inspection, offer logging, revises and delete function.By checking that item fills in logging (inspection doubtful point), worksheet, generation collection work draft.
Worksheet management module, it is provided that new work draft, quotes one or more logging and forms problem, fills in inspection foundation, reform advice.Worksheet when stored, synchronizes to generate problem at rectification problem base.The maintenance function of worksheet is provided, supports worksheet amendment and delete.There is provided by checking Classifying Sum worksheet function.There is provided collection work draft to delete problem function, can not increase, amendment problem.
Statistical query module, the project information of record in system can be inquired about by statistical query.
Further, monitoring includes with rectification management module:
Check monitoring module; from checking object, check project, checking three kinds of different dimensions of rule; to daily auditing, special check online, regularly check check that result carries out real-time query monitoring, the monitoring data of result are checked in comprehensive displaying, assist user to find each traffic issues in time.
Problem rectification module, collecting for problem of implementation, improvement plan, rectification feedback, rectification inquiry.Rectified and improved by problem, it is achieved the typing of newly-increased rectification problem and rectification feedback management function, the rectification procedural information of rectification problem can be followed the tracks of.And can to rectification situation statistical query, analysis in rectification is analyzed.
Further, forewarning index management module, including
Setup measures management module, is used for setting up index, setting target classification, title, character, type and peek or operational formula, and the index of foundation is according to classification formation index storehouse；
Analytical model arranges module, maintenance analysis model, can increase or quote the index in index storehouse newly, and arrange level and the weight of correspondence, it is possible to Index Formula is supplemented；
Metrics-thresholds arranges module, and the threshold values corresponding for setting target is interval；
Forewarning index analysis module, with the finance account of managing and control system, report data for data source, the peek that set through index, operation relation, draw index result, correspond to threshold values gear, with different color shows.
Beneficial effects of the present invention:
1. site inspection information is carried out information system management, the unified entrance that checks, standard workflow journey by the present invention, reduces check cost, normalized checking content, scope, worksheet etc..
2. improve rectification mechanism, make to check that rectifying and improving form institutionalization, check interpretation of result and rectification procedure, standardization, and to checking result statistical analysis, summing up experience.
3. can passing through data acquisition module and automatically obtain each business datum, result, monitor in real time early warning are checked in reflection in real time.
4. index gives warning in advance, on-demand setting target threshold values, by on-demand customization finance, Production Index Analysis model, enterprise operation data is automatically calculated, decomposes to the most basic index, facilitates enterprise to grasp operation in real time dynamically, the most basic reason understanding that problem produces.Unusual fluctuation index is notified in time each related management layer, and indicates the warning level of each index with red, yellow, and green lamp the most intuitively, to cause the different concerns of management level, promote managerial promotion.
Accompanying drawing explanation
Fig. 1 checks real-time monitoring system block diagram；
Fig. 2 real-time data acquisition device structured flowchart；
Fig. 3 controller architecture block diagram；
Fig. 4 special examination management modular structure block diagram；
Fig. 5 monitoring and rectification management modular structure block diagram；
Fig. 6 forewarning index management modular structure block diagram.
Detailed description of the invention:
Below in conjunction with accompanying drawing, the present invention is described in detail:
Conglomerate based on real-time data acquisition checks method for real-time monitoring, comprises the following steps:
Step one: gather checking result data and the finance account of managing and control system, report data and transmitting to controller after data being processed of online audit system；
Step 2: controller controls and processes two parts business datum of Real-time Collection, it is ensured that business datum can write in real-time monitoring system data storehouse normally；
Step 3: check that result data is carried out monitor in real time and is shown by client to what store in data base.
Step 4: the conventional project of site inspection is classified, solidifies the scope of examination.
Step 5: create special examination project, quotes the scope of examination combination in step 4, sets inspection group group leader and member, and carry out task distribution.Inspection project divides self-inspection to check oneself, internal check, visual examination, joint inspection.
Step 6: inspection result is entered into logging by each member of group, all member's typings are complete collects formation inspection draft.
Step 7: the project information of record in system can be inquired about by statistical query.
Step 8: by the problem data in step 3 and step 6 is incorporated into rectification module, it is possible at the rectification direct complications of module, be used for creating improvement plan.Rectification unit is set, need to rectify and improve content and time limit etc..
Step 9: after improvement plan is initiated, rectification unit feedback rectification situation, and it is confirmed whether that rectification completes by sponsor unit.Confirm the closing problem rectified and improved.
Step 10: by forewarning index functions of modules, arranges linear module and threshold values gear step by step, creates index storehouse, by index composition analysis model, and arranges each index threshold values according to the actual requirements.
Step 11: when analytical model is run, the account of financial managing and control system, the report data that obtain in step 2 are data source, the peek that set through index, operation relation, draw index result, correspond to threshold values gear, with different color shows.
Wherein, step one-three is data acquisition flow, step 4-seven is the flow chart of data processing of special examination management module, and step 8-nine is the internal data handling process of monitoring and rectification management module, the content-data handling process of step 10-ten one forewarning index management module.
As it is shown in figure 1, the conglomerate based on real-time data acquisition checks that real-time monitoring system includes data acquisition and controls module and real-time oversight module.Data acquisition and control module, including the data acquisition module undertaking audited operation system data acquisition, and be connected with this data acquisition module, the controller module that received data by bus mode, after the data collected are analyzed by described controller module, operate for write into Databasce.Audited operation system is external system, and external data includes online audit system and finance managing and control system.
Data acquisition module and real-time data acquisition device, data acquisition module can pass through to arrange the database journal directly reading operation system.Current data acquisition module supports ORACLE data base, and the Logminer instrument provided by ORACLE company reads the journal file that oracle database produces in real time.By JAVA programming language, data acquisition module obtains the Incremental Log file of data base according to the cycle (minute, hour, day) set, by Logminer instrument, journal file is analyzed, get the SQL statement of operation system data variation, by JAVA programming language data will be encrypted and compress process and form message packet.Data acquisition module is set up service Buffer Pool establish the link with controller, adopt bus mode by message packet transmission to controller module, follow-up under the control of the data control system module software of this management system, controller module writes data in the data base that this management system uses, and the data base that the system of this management at present is supported is oracle database.
As shown in Figure 3, controller module 1-2 includes data reception module 1-2-1, data conversion module 1-2-2, data processing module 1-2-3 and data memory module 1-2-4, and real-time monitoring system module includes special examination module, monitoring and rectification module and forewarning index module.
The setting (condition setting according to buying hardware) in inner connector ports in controller module major control data acquisition module, the selection of AES and internal damping space, control and process the business datum of Real-time Collection, it is ensured that business datum can write in real-time monitoring system data storehouse normally.
The data of service system monitoring are mainly specifically applied by real-time oversight module.Including on-the-spot special investigation management module, monitoring and rectification management module, forewarning index management module.Check that work includes on-site examination inspection and system checks inspection two ways online, special examination management module is for site inspection Problems existing, unified inspection system, in the way of project is checked in foundation, the collaborative operation of various field test mode, for inspection, group shares out the work, record check situation, collect inspection draft, it is provided that the function that report automatically generates by template, and realize history item information inquiry.Check the external system checking existing molding at present online, online audit system and special examination manage the inspection result of module and access monitoring and rectification module, there is provided the monitoring and inquiry of Three models: one is the monitoring and inquiry checking project and on-the-spot special investigation project result online, two is the inspection situation monitoring and inquiry for group company's unit at different levels, and three is for the inspection situation monitoring and inquiry checking specific rules online.For the problem found in checking process, it is necessary to the introduced rectification management of rectification, create improvement plan, follow the tracks of rectification process, confirm rectification result, carry out rectification status inquiry.Forewarning index management module, the instrument of flexible setting target computation model and Index System Model is provided, according to real-time data acquisition to external finance managing and control system in accounting data and report data, parameter data, provide different warning level according to threshold values.
Embodiment: a kind of conglomerate based on real-time data acquisition checks real-time monitoring system (referring to Fig. 1, Fig. 2), including data acquisition and control module 1, database server 2, check supervision module 3, client 4, outside access system checks A, finance managing and control system B online.Wherein check that monitoring module 3 includes special examination assembly 3-1, monitoring and rectification assembly 3-2, forewarning index assembly 3-3.Outside online audit system A and finance managing and control system B connects data acquisition module 1-1, Input Online checks result and finance account, report data respectively, and writing controller 1-2, store in the database server checking evaluation monitoring system through conversion and the data processed, for checking that monitoring module calls.
As in figure 2 it is shown, data acquisition module and real-time data acquisition device 1-1, also include:
Database journal acquisition module 1-1-1, reads, by Logminer instrument, the journal file that oracle database produces in real time, obtains the Incremental Log file of data base according to the cycle set；
Log analysis module 1-1-2, is analyzed journal file by Logminer instrument, gets the SQL statement of operation system data variation, data is encrypted and compresses process formation message packet；
Data buffering module 1-1-3, realizes the buffering to data by setting up service Buffer Pool, adopts bus mode by message packet transmission to controller；
Data write. module 1-1-4, controller 1-2 writes data in data base.
As shown in Figure 4, special examination management module 3-1 is by scene special examination procedures system, solidifies conventional systems inspection content, carries out project management, record check result, and have statistical query function.3.1.1, project management 3.1.2, task distribution 3.1.3, logging management 3.1.4, worksheet management 3.1.5, statistical query 3.1.6 is managed including the scope of examination.Scope of examination 3.1.1 interlocking item management 3.1.2, creates the scope of special examination project and the scope of examination, it is determined that check group member.Project management 3.1.2 connects task distribution 3.1.3, it is determined that check group member role, the unit being responsible for including group leader, inspection personnel and each member and the scope of examination.Task distribution 3.1.3 connects logging management 3.1.4, checks that the inspection detailed results being each responsible for unit be recorded in system by group member.Logging assembly 3.1.4 connects worksheet assembly 3.1.5, check group group leader check detailed operation record errorless after, a point unit collects generation worksheet.Worksheet assembly 3.1.5 connection statistics enquiring component 3.1.6 provides the statistical analysis of this special examination detailed data.The data record that above procedure produces all stores in database server.
As it is shown in figure 5, monitoring includes with rectification management module 3-2:
Check monitoring module 3-2-1; from checking object, check project, checking three kinds of different dimensions of rule; to daily auditing, special check online, regularly check check that result carries out real-time query monitoring, the monitoring data of result are checked in comprehensive displaying, assist user to find each traffic issues in time.
Problem rectification module 3-2-2, for the 3-2-2-1 that collects of problem of implementation, improvement plan 3-2-2-2, rectification feedback 3-2-2-3, rectification inquiry 3-2-2-4.Rectified and improved by problem, it is achieved the typing of newly-increased rectification problem and rectification feedback management function, the rectification procedural information of rectification problem can be followed the tracks of.And can to rectification situation statistical query, analysis in rectification is analyzed.
As shown in Figure 6, forewarning index management module 3-3, including
Setup measures management module 3-3-1, is used for setting up index, setting target classification, title, character, type and peek or operational formula, and the index of foundation is according to classification formation index storehouse；
Analytical model arranges module 3-3-2, maintenance analysis model, can increase or quote the index in index storehouse newly, and arrange level and the weight of correspondence, it is possible to Index Formula is supplemented；
Metrics-thresholds arranges module 3-3-3, and the threshold values corresponding for setting target is interval；
Forewarning index analysis module 3-3-4, with the finance account of managing and control system, report data for data source, the peek that set through index, operation relation, draw index result, correspond to threshold values gear, with different color shows.
The specific embodiment of the present invention is described in conjunction with accompanying drawing although above-mentioned; but not limiting the scope of the invention; one of ordinary skill in the art should be understood that; on the basis of technical scheme, those skilled in the art need not pay various amendments or deformation that creative work can make still within protection scope of the present invention.
Claims (10)
1. the conglomerate based on real-time data acquisition checks method for real-time monitoring, it is characterized in that, comprises the following steps:
Step one: gather checking result data and the finance account of managing and control system, report data and transmitting to controller after data being processed of online audit system；
Step 2: controller controls and processes two parts business datum of Real-time Collection, it is ensured that business datum can write in real-time monitoring system data storehouse normally；
Step 3: check that result data is carried out monitor in real time and is shown by client to what store in data base；
Wherein, specifically include in step 3:
3-1) special examination project is verified according to setting the scope of examination and result collected and transmit to database server；
3-2) the undesirable check results data in transmission to database server are rectified and improved, set up measures to rectify and reform, rectification unit feedback rectification situation, and be confirmed whether that rectification completes by sponsor unit；
3-3) create index storehouse, by index composition analysis model, and each index threshold values is set according to the actual requirements；
When analytical model is run, with the account of financial managing and control system obtained, report data for data source, the peek that set through index, operation relation, draw index result, correspond to threshold values gear, with different color shows.
2. the conglomerate based on real-time data acquisition as claimed in claim 1 checks method for real-time monitoring, it is characterized in that, in step, data acquisition specifically includes the database journal gathering online audit system and finance managing and control system, the daily record gathered is analyzed, data after analyzing are carried out data buffer storage, then writes data into corresponding data base.
3. the conglomerate based on real-time data acquisition as claimed in claim 2 checks method for real-time monitoring, it is characterized in that, the data acquisition method by arranging the database journal directly reading operation system: read the journal file that oracle database produces in real time by Logminer instrument；
Obtain the Incremental Log file of data base during data acquisition according to the cycle set, by Logminer instrument, journal file is analyzed, gets the SQL statement of operation system data variation, data are encrypted and compress process formation message packet；
Setting up service Buffer Pool to establish the link with controller, adopt bus mode to transmit message packet to controller, controller writes data in oracle database.
4. the conglomerate based on real-time data acquisition checks real-time monitoring system, it is characterized in that, including:
Data acquisition module, obtains audited operation system data, is specially the database journal directly reading operation system and transfers data to controller by bus mode；
Controller module, after the data collected are analyzed, write into Databasce operates；
Database server, carries out data storage by setting up corresponding data base；
Check supervision module, for realizing service system monitoring, check inspection online including on-site examination inspection and system；
Client, is used for showing real-time monitoring data.
5. the conglomerate based on real-time data acquisition as claimed in claim 4 checks real-time monitoring system, it is characterized in that, before reading the database journal of operation system, needing the user of configuration service system database and password thus obtaining operation system database journal access rights.
6. the conglomerate based on real-time data acquisition as claimed in claim 4 checks real-time monitoring system, it is characterized in that described data acquisition module also includes:
Database journal acquisition module, reads, by Logminer instrument, the journal file that oracle database produces in real time, obtains the Incremental Log file of data base according to the cycle set；
Log analysis module, is analyzed journal file by Logminer instrument, gets the SQL statement of operation system data variation, data is encrypted and compresses process formation message packet；
Data buffering module, realizes the buffering to data by setting up service Buffer Pool, adopts bus mode by message packet transmission to controller；
Data write. module, controller writes data in data base.
7. the conglomerate based on real-time data acquisition as claimed in claim 4 checks real-time monitoring system, it is characterized in that, described controller module controls the setting in inner connector ports in data acquisition module, the selection of AES and internal damping space, control and process the business datum of Real-time Collection, it is ensured that business datum can write in real-time monitoring system data storehouse normally.
8. the conglomerate based on real-time data acquisition as claimed in claim 7 checks real-time monitoring system, it is characterized in that, described controller module includes data reception module, data conversion module, data processing module and data memory module；
Data reception module, is used for providing port setting, connecting test and reception warning function；Arranged by port and change the port receiving data, to meet the network environment of different user；Connecting test is used for the maintainability ensured in use；Receive early warning for realizing when receiving data and occurring abnormal, it is possible to write information in controller monitoring form, provide a user with early warning information；
Data conversion module, is used for providing transfer algorithm to arrange and conversion warning function, arranges function by transfer algorithm and meets disparate databases type daily record data is converted to stsndard SQL statement；Conversion warning function realizes when abnormal conditions occurs in data logging conversion, it is possible to writes information in controller monitoring form, provides a user with early warning information；
Data processing module, is used for providing data process method to arrange and data process warning function, arranges, by data process method, the business need that function is different for meeting different business processing mode；Data process warning function and are used for realizing when abnormal conditions occurs in data process, it is possible to information is fed back in controller monitoring form, provides a user with early warning information；
Data memory module, is used for providing monitoring and early warning and data statistics function, monitors form by Read Controller, represent the ruuning situation of each submodule of whole controller module, provide a user with early warning information；Data statistics function for realizing daily, the moon or year difference Statistical Criteria data volume that whole controller module is processed success or failure add up.
9. the conglomerate based on real-time data acquisition as claimed in claim 4 checks real-time monitoring system, it is characterized in that, checks that supervision module includes:
Special examination management module, realizes on-site examination inspection in the way of project is checked in foundation and system checks inspection online, it is provided that the function that report automatically generates by template, and realize history item information inquiry；
Online audit system and special examination manage the inspection result access monitoring of module and manage module with rectification；
Monitoring and rectification management module, there is provided the monitoring and inquiry of Three models: one is the monitoring and inquiry checking project and on-the-spot special investigation project result online, two is the inspection situation monitoring and inquiry for group company's unit at different levels, and three is for the inspection situation monitoring and inquiry checking specific rules online；For the problem found in checking process, it is necessary to the introduced rectification management of rectification, create improvement plan, follow the tracks of rectification process, confirm rectification result；
Forewarning index management module, the instrument of flexible setting target computation model and Index System Model is provided, according to real-time data acquisition to external finance managing and control system in accounting data and report data, parameter data, provide different warning level according to threshold values.
10. the conglomerate based on real-time data acquisition as claimed in claim 9 checks real-time monitoring system, it is characterized in that, forewarning index management module, including:
Setup measures management module, is used for setting up index, setting target classification, title, character, type and peek or operational formula, and the index of foundation is according to classification formation index storehouse；
Analytical model arranges module, maintenance analysis model, can increase or quote the index in index storehouse newly, and arrange corresponding level and weight, or Index Formula is supplemented；
Metrics-thresholds arranges module, and the threshold values corresponding for setting target is interval；
Forewarning index analysis module, with the finance account of managing and control system, report data for data source, the peek that set through index, operation relation, draw index result, correspond to threshold values gear, with different color shows.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610102060.3A CN105761010A (en) | 2016-02-24 | 2016-02-24 | Method and system for real-time monitoring of group enterprise audit based on real-time data acquisition |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610102060.3A CN105761010A (en) | 2016-02-24 | 2016-02-24 | Method and system for real-time monitoring of group enterprise audit based on real-time data acquisition |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN105761010A true CN105761010A (en) | 2016-07-13 |
Family
ID=56331141
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201610102060.3A Pending CN105761010A (en) | 2016-02-24 | 2016-02-24 | Method and system for real-time monitoring of group enterprise audit based on real-time data acquisition |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN105761010A (en) |
Cited By (35)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106570055A (en) * | 2016-09-27 | 2017-04-19 | 山东浪潮云服务信息科技有限公司 | Information early-warning platform based on financial big data |
| CN106600171A (en) * | 2017-01-04 | 2017-04-26 | 贵州省烟草公司毕节市公司 | Tobacco market supervision method and system based on big data early warning |
| CN106682841A (en) * | 2016-12-30 | 2017-05-17 | 国网山东省电力公司东明县供电公司 | Financial data analysis system and method |
| CN106789251A (en) * | 2016-12-23 | 2017-05-31 | 中国银行股份有限公司 | Net silver running state monitoring system and method |
| CN107133864A (en) * | 2017-05-12 | 2017-09-05 | 云南电网有限责任公司 | A kind of group employee pending accounts auditing method and device based on big data |
| CN107437139A (en) * | 2017-07-13 | 2017-12-05 | 刘光起 | A kind of intelligent enterprise-quality, safety ratio are to method for monitoring |
| CN107749029A (en) * | 2017-10-27 | 2018-03-02 | 安徽经邦软件技术有限公司 | A kind of financial analysis indexes abnormality monitoring system and method |
| CN108520340A (en) * | 2018-03-22 | 2018-09-11 | 湖南润安危物联科技发展有限公司 | A kind of data processing method, supervisory systems and storage medium |
| CN108830539A (en) * | 2018-03-28 | 2018-11-16 | 北京地厚云图科技有限公司 | Task interaction and data statistics management method and storage medium |
| CN108874762A (en) * | 2018-06-05 | 2018-11-23 | 北京圣康汇金科技有限公司 | Online display system and method are reported in a kind of investment research |
| CN108959616A (en) * | 2018-07-18 | 2018-12-07 | 广州供电局有限公司 | Production numeric field data quality based on big data technology quasi real time monitoring system and method |
| CN109544430A (en) * | 2018-11-12 | 2019-03-29 | 中国联合网络通信有限公司重庆市分公司 | A kind of system of customer data authenticity checks scheme |
| CN109656927A (en) * | 2018-12-24 | 2019-04-19 | 成都四方伟业软件股份有限公司 | Tables of data method for early warning and device |
| CN110347992A (en) * | 2019-07-10 | 2019-10-18 | 成都函夏科技有限公司 | Data analysing method and system based on electronic report forms |
| CN110363640A (en) * | 2019-07-08 | 2019-10-22 | 中国平安人寿保险股份有限公司 | Monitoring system service operation method, apparatus and storage medium, server |
| CN110400207A (en) * | 2019-07-31 | 2019-11-01 | 华北电力大学（保定） | A kind of financial On-line monitor system and method based on big data |
| CN110472895A (en) * | 2019-09-12 | 2019-11-19 | 广州酷旅旅行社有限公司 | Financial system air control method, apparatus, computer equipment and storage medium |
| CN110617794A (en) * | 2019-08-16 | 2019-12-27 | 上海卫星装备研究所 | Spacecraft assembly precision measurement data online acquisition system and method |
| CN110807025A (en) * | 2019-10-24 | 2020-02-18 | 北京中科捷信信息技术有限公司 | Automatic data quality analysis and audit system |
| CN110969002A (en) * | 2018-09-28 | 2020-04-07 | 北京国双科技有限公司 | Financial index analysis report generation method and device |
| CN111047355A (en) * | 2019-11-28 | 2020-04-21 | 口碑(上海)信息技术有限公司 | Abnormal entity object monitoring method and device |
| CN111078644A (en) * | 2019-12-17 | 2020-04-28 | 拉扎斯网络科技（上海）有限公司 | Object auditing method and system, electronic equipment and storage medium |
| CN111176680A (en) * | 2019-12-25 | 2020-05-19 | 远光软件股份有限公司 | Enterprise terminal management method, system, equipment and medium based on Internet of things |
| CN111367981A (en) * | 2020-03-06 | 2020-07-03 | 北京思特奇信息技术股份有限公司 | Method, system, medium and equipment for extracting data of automatic monitoring audit report |
| CN111489135A (en) * | 2020-04-14 | 2020-08-04 | 阳光保险集团股份有限公司 | System and method for analyzing and managing audit data |
| CN111539633A (en) * | 2020-04-26 | 2020-08-14 | 北京思特奇信息技术股份有限公司 | Service data quality auditing method, system, device and storage medium |
| CN112182080A (en) * | 2020-09-22 | 2021-01-05 | 中国建设银行股份有限公司 | Data integration system and data processing method based on data integration system |
| CN112347085A (en) * | 2020-07-12 | 2021-02-09 | 吴伟 | Index type numerical financial time sequence data checking method |
| CN112508346A (en) * | 2020-11-17 | 2021-03-16 | 四川新网银行股份有限公司 | Method for realizing indexed business data auditing |
| CN112597203A (en) * | 2020-12-28 | 2021-04-02 | 恩亿科(北京)数据科技有限公司 | General data monitoring method and system based on big data platform |
| CN112732683A (en) * | 2020-11-20 | 2021-04-30 | 广东电网有限责任公司佛山供电局 | Automatic supervision system and method based on power industry data standard |
| CN113592425A (en) * | 2021-06-28 | 2021-11-02 | 龙净能源发展有限公司 | Management and control integrated information platform for garbage power plant |
| CN113762665A (en) * | 2020-06-29 | 2021-12-07 | 北京京东振世信息技术有限公司 | Method and system for backtracking related real-time data of real-time index |
| CN114202365A (en) * | 2021-12-15 | 2022-03-18 | 广东电力信息科技有限公司 | Monitoring method based on real-time data of marketing system in power industry |
| TWI790735B (en) * | 2021-09-02 | 2023-01-21 | 遠東新世紀股份有限公司 | Auditing method |
Citations (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| JP2002252702A (en) * | 2001-02-26 | 2002-09-06 | Nippon Telegr & Teleph Corp <Ntt> | Service control station and audit method for service data in the service control station |
| CN1635511A (en) * | 2003-12-26 | 2005-07-06 | 鸿富锦精密工业（深圳）有限公司 | Dynamic auditing system and method |
| CN102082704A (en) * | 2009-11-30 | 2011-06-01 | 中国移动通信集团河北有限公司 | Safety monitoring method and system |
| CN103473672A (en) * | 2013-09-30 | 2013-12-25 | 国家电网公司 | System, method and platform for auditing metadata quality of enterprise-level data center |
| CN103473643A (en) * | 2013-09-10 | 2013-12-25 | 北京思特奇信息技术股份有限公司 | Product management data auditing method and system for BOSS system |
| CN103606038A (en) * | 2013-11-06 | 2014-02-26 | 远光软件股份有限公司 | Online auditing method based on enterprise overall business process system and system thereof |
-
2016
- 2016-02-24 CN CN201610102060.3A patent/CN105761010A/en active Pending
Patent Citations (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| JP2002252702A (en) * | 2001-02-26 | 2002-09-06 | Nippon Telegr & Teleph Corp <Ntt> | Service control station and audit method for service data in the service control station |
| CN1635511A (en) * | 2003-12-26 | 2005-07-06 | 鸿富锦精密工业（深圳）有限公司 | Dynamic auditing system and method |
| CN102082704A (en) * | 2009-11-30 | 2011-06-01 | 中国移动通信集团河北有限公司 | Safety monitoring method and system |
| CN103473643A (en) * | 2013-09-10 | 2013-12-25 | 北京思特奇信息技术股份有限公司 | Product management data auditing method and system for BOSS system |
| CN103473672A (en) * | 2013-09-30 | 2013-12-25 | 国家电网公司 | System, method and platform for auditing metadata quality of enterprise-level data center |
| CN103606038A (en) * | 2013-11-06 | 2014-02-26 | 远光软件股份有限公司 | Online auditing method based on enterprise overall business process system and system thereof |
Cited By (45)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106570055A (en) * | 2016-09-27 | 2017-04-19 | 山东浪潮云服务信息科技有限公司 | Information early-warning platform based on financial big data |
| CN106789251A (en) * | 2016-12-23 | 2017-05-31 | 中国银行股份有限公司 | Net silver running state monitoring system and method |
| CN106682841A (en) * | 2016-12-30 | 2017-05-17 | 国网山东省电力公司东明县供电公司 | Financial data analysis system and method |
| CN106600171A (en) * | 2017-01-04 | 2017-04-26 | 贵州省烟草公司毕节市公司 | Tobacco market supervision method and system based on big data early warning |
| CN107133864A (en) * | 2017-05-12 | 2017-09-05 | 云南电网有限责任公司 | A kind of group employee pending accounts auditing method and device based on big data |
| CN107437139A (en) * | 2017-07-13 | 2017-12-05 | 刘光起 | A kind of intelligent enterprise-quality, safety ratio are to method for monitoring |
| CN107749029A (en) * | 2017-10-27 | 2018-03-02 | 安徽经邦软件技术有限公司 | A kind of financial analysis indexes abnormality monitoring system and method |
| CN108520340A (en) * | 2018-03-22 | 2018-09-11 | 湖南润安危物联科技发展有限公司 | A kind of data processing method, supervisory systems and storage medium |
| CN108830539A (en) * | 2018-03-28 | 2018-11-16 | 北京地厚云图科技有限公司 | Task interaction and data statistics management method and storage medium |
| CN108874762A (en) * | 2018-06-05 | 2018-11-23 | 北京圣康汇金科技有限公司 | Online display system and method are reported in a kind of investment research |
| CN108959616A (en) * | 2018-07-18 | 2018-12-07 | 广州供电局有限公司 | Production numeric field data quality based on big data technology quasi real time monitoring system and method |
| CN110969002A (en) * | 2018-09-28 | 2020-04-07 | 北京国双科技有限公司 | Financial index analysis report generation method and device |
| CN109544430A (en) * | 2018-11-12 | 2019-03-29 | 中国联合网络通信有限公司重庆市分公司 | A kind of system of customer data authenticity checks scheme |
| CN109656927A (en) * | 2018-12-24 | 2019-04-19 | 成都四方伟业软件股份有限公司 | Tables of data method for early warning and device |
| CN109656927B (en) * | 2018-12-24 | 2021-06-18 | 成都四方伟业软件股份有限公司 | Data table early warning method and device |
| CN110363640A (en) * | 2019-07-08 | 2019-10-22 | 中国平安人寿保险股份有限公司 | Monitoring system service operation method, apparatus and storage medium, server |
| CN110363640B (en) * | 2019-07-08 | 2023-07-25 | 中国平安人寿保险股份有限公司 | Monitoring system service operation method and device, storage medium and server |
| CN110347992A (en) * | 2019-07-10 | 2019-10-18 | 成都函夏科技有限公司 | Data analysing method and system based on electronic report forms |
| CN110347992B (en) * | 2019-07-10 | 2024-05-14 | 成都函夏科技有限公司 | Data analysis method and system based on electronic report |
| CN110400207A (en) * | 2019-07-31 | 2019-11-01 | 华北电力大学（保定） | A kind of financial On-line monitor system and method based on big data |
| CN110617794A (en) * | 2019-08-16 | 2019-12-27 | 上海卫星装备研究所 | Spacecraft assembly precision measurement data online acquisition system and method |
| CN110617794B (en) * | 2019-08-16 | 2021-06-22 | 上海卫星装备研究所 | Spacecraft assembly precision measurement data online acquisition system and method |
| CN110472895A (en) * | 2019-09-12 | 2019-11-19 | 广州酷旅旅行社有限公司 | Financial system air control method, apparatus, computer equipment and storage medium |
| CN110472895B (en) * | 2019-09-12 | 2022-08-23 | 广州酷旅旅行社有限公司 | Financial system wind control method and device, computer equipment and storage medium |
| CN110807025A (en) * | 2019-10-24 | 2020-02-18 | 北京中科捷信信息技术有限公司 | Automatic data quality analysis and audit system |
| CN111047355A (en) * | 2019-11-28 | 2020-04-21 | 口碑(上海)信息技术有限公司 | Abnormal entity object monitoring method and device |
| CN111078644A (en) * | 2019-12-17 | 2020-04-28 | 拉扎斯网络科技（上海）有限公司 | Object auditing method and system, electronic equipment and storage medium |
| CN111078644B (en) * | 2019-12-17 | 2023-10-27 | 拉扎斯网络科技（上海）有限公司 | Method, system, electronic equipment and storage medium for auditing objects |
| CN111176680A (en) * | 2019-12-25 | 2020-05-19 | 远光软件股份有限公司 | Enterprise terminal management method, system, equipment and medium based on Internet of things |
| CN111176680B (en) * | 2019-12-25 | 2024-02-02 | 远光软件股份有限公司 | Enterprise terminal management method, system, equipment and medium based on Internet of things |
| CN111367981A (en) * | 2020-03-06 | 2020-07-03 | 北京思特奇信息技术股份有限公司 | Method, system, medium and equipment for extracting data of automatic monitoring audit report |
| CN111367981B (en) * | 2020-03-06 | 2023-08-22 | 北京思特奇信息技术股份有限公司 | Method, system, medium and equipment for automatically monitoring audit report data extraction |
| CN111489135A (en) * | 2020-04-14 | 2020-08-04 | 阳光保险集团股份有限公司 | System and method for analyzing and managing audit data |
| CN111539633A (en) * | 2020-04-26 | 2020-08-14 | 北京思特奇信息技术股份有限公司 | Service data quality auditing method, system, device and storage medium |
| CN113762665B (en) * | 2020-06-29 | 2024-04-16 | 北京京东振世信息技术有限公司 | Real-time index related real-time data backtracking method and system |
| CN113762665A (en) * | 2020-06-29 | 2021-12-07 | 北京京东振世信息技术有限公司 | Method and system for backtracking related real-time data of real-time index |
| CN112347085A (en) * | 2020-07-12 | 2021-02-09 | 吴伟 | Index type numerical financial time sequence data checking method |
| CN112182080A (en) * | 2020-09-22 | 2021-01-05 | 中国建设银行股份有限公司 | Data integration system and data processing method based on data integration system |
| CN112508346B (en) * | 2020-11-17 | 2022-06-24 | 四川新网银行股份有限公司 | Method for realizing indexed business data auditing |
| CN112508346A (en) * | 2020-11-17 | 2021-03-16 | 四川新网银行股份有限公司 | Method for realizing indexed business data auditing |
| CN112732683A (en) * | 2020-11-20 | 2021-04-30 | 广东电网有限责任公司佛山供电局 | Automatic supervision system and method based on power industry data standard |
| CN112597203A (en) * | 2020-12-28 | 2021-04-02 | 恩亿科(北京)数据科技有限公司 | General data monitoring method and system based on big data platform |
| CN113592425A (en) * | 2021-06-28 | 2021-11-02 | 龙净能源发展有限公司 | Management and control integrated information platform for garbage power plant |
| TWI790735B (en) * | 2021-09-02 | 2023-01-21 | 遠東新世紀股份有限公司 | Auditing method |
| CN114202365A (en) * | 2021-12-15 | 2022-03-18 | 广东电力信息科技有限公司 | Monitoring method based on real-time data of marketing system in power industry |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN105761010A (en) | Method and system for real-time monitoring of group enterprise audit based on real-time data acquisition | |
| CN106557991B (en) | Voltage monitoring data platform | |
| CN108009758B (en) | BIM-based intelligent management method for field construction materials | |
| CN107909300A (en) | Intelligent plant management platform and method | |
| CA2717728A1 (en) | Systems and methods for mapping enterprise data | |
| CN106251092A (en) | Field operation managing and control system based on operation template | |
| CN102819774A (en) | Project cost management system and architecture thereof | |
| CN117371952B (en) | Multi-project collaborative management system | |
| CN115423289A (en) | Intelligent plate processing workshop data processing method and terminal | |
| CN115828390A (en) | Four-pre-function implementation method for safety monitoring of hydraulic and hydroelectric engineering | |
| KR20210036018A (en) | Recording medium having integrated management program for production facilities | |
| RU122793U1 (en) | DEVICE OF AUTOMATED FORMATION, CALCULATION AND ANALYSIS OF WORKERS SALES AT THE PRODUCTION ENTERPRISE | |
| Dragičević et al. | Digital transformation in the mining enterprise: The empirical study | |
| CN112001539A (en) | High-precision passenger traffic prediction method and passenger traffic prediction system | |
| CN111860895A (en) | BIM-based bridge auxiliary facility operation maintenance management system | |
| CN109360291B (en) | Construction machinery equipment inspection service system | |
| CN116540647A (en) | Intelligent collaborative production management and control system for mineral separation | |
| CN116562786A (en) | Glass mill data acquisition management system | |
| CN116224922A (en) | Information management system and method for intelligent factory | |
| CN114186967A (en) | Engineering information management system and method based on WBS | |
| CN112085412B (en) | Resource optimization distribution system and distribution method | |
| CN113781017A (en) | Railway four-electric engineering construction organization management method and system | |
| CN114218216A (en) | Resource management method, device, equipment and storage medium | |
| CN102890795A (en) | System and method for accounting production working hours of workshop | |
| CN114066113A (en) | Production and manufacturing execution system for environment-friendly paper tableware industry |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| C10 | Entry into substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| RJ01 | Rejection of invention patent application after publication |
Application publication date: 20160713 |
|
| RJ01 | Rejection of invention patent application after publication |