CN106295361A - A kind of financial data safety management processing system - Google Patents
A kind of financial data safety management processing system Download PDFInfo
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- CN106295361A CN106295361A CN201610595603.XA CN201610595603A CN106295361A CN 106295361 A CN106295361 A CN 106295361A CN 201610595603 A CN201610595603 A CN 201610595603A CN 106295361 A CN106295361 A CN 106295361A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/602—Providing cryptographic facilities or services
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/604—Tools and structures for managing or administering access control systems
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/62—Protecting access to data via a platform, e.g. using keys or access control rules
- G06F21/6218—Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/62—Protecting access to data via a platform, e.g. using keys or access control rules
- G06F21/6218—Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database
- G06F21/6227—Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database where protection concerns the structure of data, e.g. records, types, queries
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- 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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/02—Network architectures or network communication protocols for network security for separating internal from external traffic, e.g. firewalls
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/08—Network architectures or network communication protocols for network security for authentication of entities
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F2221/00—Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/21—Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/2107—File encryption
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F2221/00—Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/21—Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/2141—Access rights, e.g. capability lists, access control lists, access tables, access matrices
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- Computer Hardware Design (AREA)
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- General Health & Medical Sciences (AREA)
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- Accounting & Taxation (AREA)
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- Computer Networks & Wireless Communication (AREA)
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Abstract
The present invention relates to financial management field, especially a kind of financial data safety management processing system, including general ledger system, checkout system, cashier's management module, account book Reports module, Service Processing Module, basic data sorting module and safety management module, checkout system, cashier's management module, account book Reports module, Service Processing Module, basic data sorting module and safety management module are all connected with general ledger system, safety management module includes security hardening, security service, security network management and security audit, security hardening, security service, between security network management and security audit, closed loop connects.Present invention have the advantages that can be user-friendly and have a higher safety, and data are observed the most directly perceived, and system structure simply, has the strongest practicality simultaneously.
Description
Technical field
The present invention relates to financial management field, especially a kind of financial data safety management processing system.
Background technology
Conventional financial software provides substantial amounts of statistical report form, makes corporate decision maker's most concerned current money situation, sale
Situation, inventories etc. can collect in time, each data can more full and accurate reflection enterprise operation situation, aid decision making.Finance pipe
Managing common scheme is: when spend money demand time, applicant initiate application through the mode such as oral, written, after approval
Then it is engaged in paying in advance or individual pays for first and carries out correlated activation, submit an expense account according to invoice afterwards.Its shortcoming is: application form for cash advances makes
The most convenient and swift with written form, and vival voice easily causes and forgets and misunderstand.
At present, the form that the mastery routine of financial software and financial database all can directly access with user is stored in computer
On hard disk, user just can find the financial data library file being stored on hard disk, therefore when same calculating by browser
When machine is used by different users, the financial database that certain user is stored likely is opened by other user, and this makes
Safety and the secrecy of financial database constitute a threat to.Further, since the development of the Internet, large buffer memory portable storage device are (such as U
Dish, portable hard drive) be widely used, make the then business data base on computer also be able to be copied to other computers easily
On, to be opened from other computers by user, this also makes the safety of financial database and secrecy constitute a threat to.
Summary of the invention
The present invention seeks to overcome deficiency of the prior art, it is provided that one can be user-friendly and have
The financial data safety management processing system of higher safety.
In order to solve above-mentioned technical problem, the present invention is to be achieved through the following technical solutions:
A kind of financial data safety management processing system, manages module, account book including general ledger system, checkout system, cashier
Reports module, Service Processing Module, basic data sorting module and safety management module, described checkout system, cashier manage mould
Block, account book Reports module, Service Processing Module, basic data sorting module and safety management module are all connected with general ledger system,
Described safety management module includes security hardening, security service, security network management and security audit, described security hardening, safety clothes
Business, closed loop connection between security network management and security audit.
Preferably, described security hardening include system login certification, file encryption, flow-control, anti-virus software monitoring,
Patch management and move media management, described security service includes that safe early warning platform, host remote are assisted, software distribution manages
Synchronizing with interior network clock, described security network management includes network parameter configuration, host resource control, illegal Access Control, visualization
Network management and port flow control, and described security audit includes that file-sharing monitoring, file printout audit, file operation are examined
The monitoring of meter, host peripheral, system account audit and host firewall.
Preferably, described checkout system include finance carry down goods entry, stock and sales, finance loss and gain brought forward, finance the end of term checkout and finance
Reef knot account, described basic data sorting module includes item setup, trial balance, arranges accounting item and financial balance maintenance.
Preferably, described cashier's management module includes receiving and paying out book keeping operation, cashier's separate type book keeping operation, cashier transfers items, check manages
With cashier's checkout, described account book Reports module includes statement of profit distribution, balance sheet and profit flow table.
Preferably, described Service Processing Module includes filling and presenting voucher, voucher is transferred items, generate template voucher, working trial balance,
Cash flow subject is set and cash flow data is safeguarded.
Described cashier's management module includes receiving and paying out book keeping operation, cashier's separate type book keeping operation, cashier transfers items, check manages and cashier's knot
Account, described account book Reports module includes statement of profit distribution, balance sheet and profit flow table；Described security hardening includes system login
Certification, file encryption, flow-control, anti-virus software monitoring, patch management and move media management, described security service includes
Safe early warning platform, host remote are assisted, software distribution manages and interior network clock synchronizes, and described security network management includes network parameter
Configuration, host resource control, illegal Access Control, visual network management and port flow control, and described security audit includes
File-sharing monitoring, file printout audit, file operation audit, host peripheral monitoring, system account audit and host firewall；
Financial data safety management processing system also includes authentication module, financial management platform and user interface, and described financial management is put down
Platform for receiving the request of described user by described user interface；Described safety management module, when financial management platform receives
To user interface input request time drive non-immediate access accessible storage district so that financial management platform is to accessible storage
Financial database in district is written and read operation；Described authentication module is connected to described user interface and financial management platform, uses
It is authenticated in the username and password that user is inputted；Described safety management module drives relevant to the user name of user's input
The non-immediate access storage areas of connection, described non-immediate access storage areas is hiding on the hard disk needing safety management module to drive
Region, described non-immediate access storage areas is the virtual hard disk file needing safety management module to drive, and described user interface leads to
Cross the machine, LAN, the Internet or mobile communication network and be connected to financial management platform..
Owing to using technique scheme, present invention have the advantages that can be user-friendly and have higher peace
Quan Xing, data are observed the most directly perceived, are had financial management platform and user interface, by written for daily need or oral process
Financial transaction electronization networking, user-friendly.Simultaneously the present invention also have safety management module management be stored in non-straight
Connect the financial database in access storage areas, by authentication module, username and password is authenticated, and will be with user famous prime minister
The non-immediate access storage areas of association is driven to accessible storage district so that user can carry out corresponding operating to financial database,
Therefore it has higher safety, it can be ensured that financial information system simple in construction, has the strongest practicality simultaneously.
Accompanying drawing explanation
Fig. 1 is the system structure schematic diagram of the present invention；
Fig. 2 is the safety management module system schematic of the embodiment of the present invention.
Detailed description of the invention
Below in conjunction with accompanying drawing, embodiments of the invention are described in detail, but the present invention can be defined by the claims
Implement with the multitude of different ways covered.
As depicted in figs. 1 and 2, a kind of financial data safety management processing system, including general ledger system 1, checkout system 4,
Cashier's management module 7, account book Reports module 6, Service Processing Module 5, basic data sorting module 3 and safety management module 2, institute
State checkout system 4, cashier's management module 7, account book Reports module 6, Service Processing Module 5, basic data sorting module 3 and safety
Management module 2 is all connected with general ledger system 1, and described safety management module 2 includes security hardening 21, security service 22, safety net
Pipe 23 and security audit 24, between described security hardening 21, security service 22, security network management 23 and security audit 24, closed loop is even
Connect.
In the present embodiment, described security hardening 21 include system login certification 211, file encryption 212, flow-control 213,
Anti-virus software monitoring 214, patch management 215 and move media management 216, described security service 22 includes safe early warning platform
221, host remote assists 222, software distribution management 223 and interior network clock to synchronize 224, and described security network management 23 includes that network is joined
Number configuration 231, host resource control 232, illegal Access Control 233, visual network management 234 and port flow and control 235,
Described security audit 24 includes file-sharing monitoring 241, file printout audit 242, file operation audit 243, host peripheral prison
Control 244, system account audit 245 and host firewall 246.
Additionally, described cashier's management module 7 includes receiving and paying out book keeping operation 71, cashier's separate type book keeping operation 72, cashier transfer items 73, check
Management 74 and cashier's checkout 75, described account book Reports module 6 includes statement of profit distribution 61, balance sheet 62 and profit flow table 63.
Described security hardening includes system login certification, file encryption, flow-control, anti-virus software monitoring, patch management and movement
Medium management, described security service includes that safe early warning platform, host remote are assisted, software distribution manages and interior network clock is same
Step, described security network management includes network parameter configuration, host resource control, illegal Access Control, visual network management and end
Mouth flow-control, described security audit includes file-sharing monitoring, file printout audit, file operation audit, host peripheral prison
Control, system account audit and host firewall；Financial data safety management processing system also includes that authentication module, financial management are put down
Platform and user interface, described financial management platform for receiving the request of described user by described user interface；Described safety
Management module, driving non-immediate access storage areas when financial management platform receives the request of user interface input is one can to visit
Ask memory block so that financial management platform is written and read operation to the financial database in accessible storage district；Described certification mould
Block is connected to described user interface and financial management platform, for being authenticated the username and password of user's input；Described
Safety management module drives the non-immediate access storage areas that the user name with user's input is associated, described non-immediate access to store
District is the hidden area on the hard disk needing safety management module to drive, and described non-immediate access storage areas is needs safety management
The virtual hard disk file of module drive, described user interface is connected by the machine, LAN, the Internet or mobile communication network
In financial management platform.
Further, described checkout system 4 include finance carry down goods entry, stock and sales 41, finance loss and gain brought forward 42, finance the end of term knot
Account 43 and finance reef knot account 44, described basic data sorting module 3 includes item setup 31, trial balance 32, arranges accountant's department
Mesh 33 and financial balance safeguard 34.
Further, described Service Processing Module 5 includes filling and presenting voucher 51, voucher transfers items 52, generate template voucher 54, examination
Calculate balance sheet 55, cash flow subject 56 and cash flow data maintenance 57 are set.
Owing to using technique scheme, the present invention is can be user-friendly and have higher safety, number
Financial management system the most directly perceived, that the present invention proposes, has financial management platform and user interface, by daily need
The financial transaction electronization networking of written or oral process, user-friendly.The present invention also has safety management simultaneously
Module management is stored in the financial database in non-immediate access storage areas, is recognized username and password by authentication module
Card, and the non-immediate access storage areas being associated with user name is driven to accessible storage district so that user can be to finance number
Carrying out corresponding operating according to storehouse, therefore it has higher safety, it can be ensured that the safety of financial database；Its system structure letter
Single, there is the strongest practicality simultaneously.
The foregoing is only the preferred embodiments of the present invention, not thereby limit the scope of the claims of the present invention, every utilization
Equivalent structure or equivalence flow process that description of the invention and accompanying drawing content are made convert, or it is relevant to be directly or indirectly used in other
Technical field, be the most in like manner included in the scope of patent protection of the present invention.
Claims (4)
1. a financial data safety management processing system, it is characterised in that: include general ledger system, checkout system, cashier's management
Module, account book Reports module, Service Processing Module, basic data sorting module and safety management module, described checkout system, go out
Receive management module, account book Reports module, Service Processing Module, basic data sorting module and safety management module all with general ledger system
System connects, and described safety management module includes security hardening, security service, security network management and security audit, described security hardening,
Between security service, security network management and security audit, closed loop connects.
A kind of financial data safety management processing system the most according to claim 1, it is characterised in that: described Business Processing
Module includes filling and presenting voucher, voucher is transferred items, generate template voucher, working trial balance, arrange cash flow subject and cash flow
Data maintenance.
A kind of financial data safety management processing system the most according to claim 1, it is characterised in that: described checkout system
Including finance carry down goods entry, stock and sales, finance loss and gain brought forward, finance the end of term checkout and finance reef knot account, described basic data sorting module
Including item setup, trial balance, accounting item and financial balance maintenance are set.
A kind of financial data safety management processing system the most according to claim 1, it is characterised in that: described cashier's management
Module includes receiving and paying out book keeping operation, cashier's separate type book keeping operation, cashier transfers items, check manages and cashier's checkout, described account book Reports module
Including statement of profit distribution, balance sheet and profit flow table；Described security hardening includes system login certification, file encryption, flow
Control, anti-virus software monitoring, patch management and move media management, described security service includes safe early warning platform, main frame
The distribution management of remote assistance, software and interior network clock synchronize, and described security network management includes network parameter configuration, host resource control
System, illegal Access Control, visual network management and port flow control, and described security audit includes file-sharing monitoring, literary composition
Part Print auditing, file operation audit, host peripheral monitoring, system account audit and host firewall；Financial data bursting tube
Reason processing system also includes authentication module, financial management platform and user interface, and described financial management platform is for by described
User interface receives the request of described user；Described safety management module, when financial management platform receives user interface input
Request time drive non-immediate access accessible storage district so that financial management platform is to the financial data in accessible storage district
Storehouse is written and read operation；Described authentication module is connected to described user interface and financial management platform, for user's input
Username and password is authenticated；Described safety management module drives the non-immediate access that the user name with user's input is associated
Memory block, described non-immediate access storage areas is the hidden area on the hard disk needing safety management module to drive, described non-straight
Connecing access storage areas is the virtual hard disk file needing safety management module to drive, described user interface by the machine, LAN,
The Internet or mobile communication network are connected to financial management platform.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610595603.XA CN106295361B (en) | 2016-07-14 | 2016-07-14 | A kind of financial data safety management processing system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610595603.XA CN106295361B (en) | 2016-07-14 | 2016-07-14 | A kind of financial data safety management processing system |
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| CN106295361A true CN106295361A (en) | 2017-01-04 |
| CN106295361B CN106295361B (en) | 2018-10-12 |
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Cited By (8)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106940643A (en) * | 2017-02-21 | 2017-07-11 | 广州华工中云信息技术有限公司 | Logical APP systems between the police and the people |
| CN106952154A (en) * | 2017-03-30 | 2017-07-14 | 国网河南禹州市供电公司 | A kind of automatic accreditation method |
| CN108108424A (en) * | 2017-12-15 | 2018-06-01 | 佛山市米良仓科技有限公司 | A kind of institute's Financial information processing system |
| CN108154428A (en) * | 2018-01-22 | 2018-06-12 | 河南农业职业学院 | A kind of financial management system and method |
| CN110956537A (en) * | 2019-12-31 | 2020-04-03 | 山东水利职业学院 | Accounting document generation management system and method |
| CN112272835A (en) * | 2018-04-13 | 2021-01-26 | 普拉德有限公司 | Secure licensing of user account access, including secure distribution of aggregated user account data |
| CN113487397A (en) * | 2021-05-13 | 2021-10-08 | 广州城建职业学院 | Automatic test operation and maintenance system of financial cloud platform |
| CN113536376A (en) * | 2021-07-19 | 2021-10-22 | 中创智联科技(江苏)有限公司 | Enterprise financial data security management system and method thereof |
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| CN101887532A (en) * | 2009-05-15 | 2010-11-17 | 涂晓倩 | Financial management system |
| CN102708462A (en) * | 2012-05-18 | 2012-10-03 | 苏州万图明电子软件有限公司 | Financial management system |
| CN105321046A (en) * | 2015-11-06 | 2016-02-10 | 上海盛慕科技有限公司 | Corporate financial management system |
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Patent Citations (3)
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| CN101887532A (en) * | 2009-05-15 | 2010-11-17 | 涂晓倩 | Financial management system |
| CN102708462A (en) * | 2012-05-18 | 2012-10-03 | 苏州万图明电子软件有限公司 | Financial management system |
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Cited By (9)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106940643A (en) * | 2017-02-21 | 2017-07-11 | 广州华工中云信息技术有限公司 | Logical APP systems between the police and the people |
| CN106952154A (en) * | 2017-03-30 | 2017-07-14 | 国网河南禹州市供电公司 | A kind of automatic accreditation method |
| CN108108424A (en) * | 2017-12-15 | 2018-06-01 | 佛山市米良仓科技有限公司 | A kind of institute's Financial information processing system |
| CN108154428A (en) * | 2018-01-22 | 2018-06-12 | 河南农业职业学院 | A kind of financial management system and method |
| CN108154428B (en) * | 2018-01-22 | 2022-01-04 | 河南农业职业学院 | Financial management system and method |
| CN112272835A (en) * | 2018-04-13 | 2021-01-26 | 普拉德有限公司 | Secure licensing of user account access, including secure distribution of aggregated user account data |
| CN110956537A (en) * | 2019-12-31 | 2020-04-03 | 山东水利职业学院 | Accounting document generation management system and method |
| CN113487397A (en) * | 2021-05-13 | 2021-10-08 | 广州城建职业学院 | Automatic test operation and maintenance system of financial cloud platform |
| CN113536376A (en) * | 2021-07-19 | 2021-10-22 | 中创智联科技(江苏)有限公司 | Enterprise financial data security management system and method thereof |
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| Publication number | Publication date |
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| CN106295361B (en) | 2018-10-12 |
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