CN106295361B - A kind of financial data safety management processing system - Google Patents

A kind of financial data safety management processing system Download PDF

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Publication number
CN106295361B
CN106295361B CN201610595603.XA CN201610595603A CN106295361B CN 106295361 B CN106295361 B CN 106295361B CN 201610595603 A CN201610595603 A CN 201610595603A CN 106295361 B CN106295361 B CN 106295361B
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module
management
financial
security
safety management
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Expired - Fee Related
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CN201610595603.XA
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Chinese (zh)
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CN106295361A (en
Inventor
李玲
刘恒
孙业国
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Zhongzi High Tech Consulting Center Co ltd
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Huainan Normal University
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Priority to CN201610595603.XA priority Critical patent/CN106295361B/en
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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
    • 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
    • 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
    • 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
    • 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
    • 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
    • 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
    • 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
    • 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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  • Engineering & Computer Science (AREA)
  • Theoretical Computer Science (AREA)
  • General Engineering & Computer Science (AREA)
  • Computer Hardware Design (AREA)
  • Computer Security & Cryptography (AREA)
  • Physics & Mathematics (AREA)
  • General Physics & Mathematics (AREA)
  • Bioethics (AREA)
  • General Health & Medical Sciences (AREA)
  • Software Systems (AREA)
  • Business, Economics & Management (AREA)
  • Health & Medical Sciences (AREA)
  • Finance (AREA)
  • Accounting & Taxation (AREA)
  • Computing Systems (AREA)
  • Signal Processing (AREA)
  • Computer Networks & Wireless Communication (AREA)
  • Databases & Information Systems (AREA)
  • Development Economics (AREA)
  • Economics (AREA)
  • Marketing (AREA)
  • Strategic Management (AREA)
  • Technology Law (AREA)
  • General Business, Economics & Management (AREA)
  • Automation & Control Theory (AREA)
  • Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)

Abstract

The present invention relates to financial management fields, especially a kind of financial data safety management processing system, including general ledger system, checkout system, receive and pay out management module, account book Reports module, Service Processing Module, basic data sorting module and safety management module, checkout system, receive and pay out management module, account book Reports module, Service Processing Module, basic data sorting module and safety management module are connect with general ledger system, safety management module includes security hardening, security service, security network management and security audit, security hardening, security service, closed loop connects between security network management and security audit.Present invention has the advantages that can be user-friendly and with higher safety, data observation be more intuitive, and system structure is simple, while having very strong practicability.

Description

A kind of financial data safety management processing system
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 a large amount of statistical report form, makes the most concerned current money situation of corporate decision maker, sale Situation, inventories etc. can summarize 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 when, initiate to apply by the modes such as oral, written by applicant, after approval It carries out then being engaged in paying in advance or individual pays for carry out correlated activation first, submitted an expense account afterwards according to invoice.The disadvantage is that：Application form for cash advances makes It is not convenient and fast with written form, and vival voice easily causes forgetting and misunderstands.
Currently, the main program of financial software is stored in computer with financial database in the form of user can directly access On hard disk, user can find the financial data library file being stored on hard disk by browser, therefore when same calculating By different users in use, the financial database that certain user is stored is possible to be opened by other users, this makes machine The safety and secrecy of financial database constitute a threat to.In addition, due to the development of internet, large buffer memory portable storage device (such as U Disk, mobile hard disk) be widely used, so that the then business database on computer also can be easily copied to other computers On, it is opened from other computers by user, this also makes the safety of financial database and secrecy constitute a threat to.
Invention content
Purpose of the present invention is to overcome deficiency in the prior art, providing one kind can be user-friendly and have The financial data safety management processing system of higher safety.
In order to solve the above-mentioned technical problem, the present invention is achieved through the following technical solutions：
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, the checkout system, cashier manage mould Block, account book Reports module, Service Processing Module, basic data sorting module and safety management module are connect with general ledger system, The safety management module includes security hardening, security service, security network management and security audit, the security hardening, safety clothes Closed loop connects between business, security network management and security audit.
Preferably, the security hardening include system login certification, file encryption, flow control, anti-virus software monitoring, Patch management and move media management, the security service includes safe early warning platform, host remote is assisted, software distribution manages Synchronous with interior network clock, the security network management includes network parameter configuration, host resource control, illegal access control, visualization Network management and port flow control, the security audit include file-sharing monitoring, file printout audit, file operation examine Meter, host peripheral monitoring, system account audit and host firewall.
Preferably, the checkout system includes that finance are carried down goods entry, stock and sales, financial loss and gain brought forward, financial end of term checkout and finance Reef knot account, the basic data sorting module include that item setup, trial balance, setting accounting item and financial balance are safeguarded.
Preferably, cashier's management module includes cashier's book keeping operation, cashier's separate type is kept accounts, cashier transfers items, check management It settles accounts with cashier, the account book Reports module includes statement of profit distribution, balance sheet and profit flow table.
Preferably, the Service Processing Module include fill and present voucher, voucher is transferred items, generate template voucher, working trial balance, Cash flow subject is set and cash flow data is safeguarded.
Cashier's management module includes that cashier keeps accounts, the book keeping operation of cashier's separate type, cashier transfers items, check management and cashier are tied Account, the account book Reports module include statement of profit distribution, balance sheet and profit flow table；The security hardening includes system login Certification, file encryption, flow control, anti-virus software monitoring, patch management and move media management, the security service include Safe early warning platform, host remote are assisted, software distribution management is synchronous with interior network clock, and the security network management includes network parameter Configuration, host resource control, illegal access control, visual network management and port flow control, the security audit include File-sharing monitoring, file printout audit, file operation audit, host peripheral monitoring, system account audit and host firewall； Financial data safety management processing system further includes authentication module, financial management platform and user interface, and the financial management is flat Platform is used to receive the request of the user by the user interface；The safety management module, when financial management platform receives To user interface input request when drive it is indirect access may have access to memory block so that financial management platform to may have access to storage Financial database in area is written and read operation；The authentication module is connected to the user interface and financial management platform, uses It is authenticated in username and password input by user；The safety management module driving is related to user name input by user The indirect access storage areas of connection, the indirect access storage areas are hiding on the hard disk for needing safety management module to drive Region, the indirect access storage areas are the virtual hard disk file for needing safety management module to drive, and the user interface is logical It crosses the machine, LAN, internet or mobile communication network and is connected to financial management platform..
Due to the adoption of the above technical scheme, present invention has the advantages that can be user-friendly and with higher peace Quan Xing, data observation is more intuitive, has financial management platform and user interface, by daily need is written or oral processing Financial transaction electronization networking, it is user-friendly.The present invention also there is safety management module management to be stored in non-straight simultaneously The financial database in access storage areas is connect, username and password is authenticated by authentication module, and will be with user famous prime minister Associated indirect access storage areas is driven to may have access to memory block so that and user can carry out corresponding operating to financial database, Therefore it is with higher safety, it can be ensured that financial information system is simple in structure, while having very strong practicability.
Description of the drawings
Fig. 1 is the system structure diagram of the present invention；
Fig. 2 is the safety management module system schematic of the embodiment of the present invention.
Specific implementation mode
The embodiment of the present invention is described in detail below in conjunction with attached drawing, but the present invention can be defined by the claims Implement with the multitude of different ways of covering.
As depicted in figs. 1 and 2, a kind of financial data safety management processing system, including general ledger system 1, checkout system 4, Receive and pay out 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 connect with general ledger system 1, and the safety management module 2 includes security hardening 21, security service 22, safety net Pipe 23 and security audit 24, closed loop connects between the security hardening 21, security service 22, security network management 23 and security audit 24 It connects.
In the present embodiment, the 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, the security service 22 include safe early warning platform 221, host remote assists 222, software distribution management 223 synchronous with interior network clock 224, and the security network management 23 is joined including network Number configuration 231, host resource control 232, illegal access control 233, visual network management 234 and port flow control 235, The 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.
In addition, cashier's management module 7 is including receiving and paying out book keeping operation 71, cashier's separate type book keeping operation 72, receiving and paying out 73, check of transferring items Management 74 and cashier's checkout 75, the account book Reports module 6 include statement of profit distribution 61, balance sheet 62 and profit flow table 63. The security hardening includes system login certification, file encryption, flow control, anti-virus software monitoring, patch management and movement Medium management, the security service includes safe early warning platform, host remote is assisted, software distribution manages and interior network clock is same Step, the security network management include network parameter configuration, host resource control, illegal access control, visual network management and end Mouth flow control, the security audit include 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 further includes that authentication module, financial management are flat Platform and user interface, the financial management platform are used to receive the request of the user by the user interface；The safety Management module drives indirect access storage areas that can be visited for one when financial management platform receives the request of user interface input Ask memory block so that financial management platform is written and read operation to may have access to the financial database in memory block；The certification mould Block is connected to the user interface and financial management platform, for being authenticated to username and password input by user；It is described Safety management module drives indirect access storage areas associated with user name input by user, the indirect access storage Area is the hidden area on the hard disk for needing safety management module to drive, and the indirect access storage areas is to need safety management The virtual hard disk file of module drive, the user interface are connected by the machine, LAN, internet or mobile communication network In financial management platform.
Further, the checkout system 4 is carried down goods entry, stock and sales 41, financial loss and gain brought forward 42, financial end of term knot including finance Account 43 and financial reef knot account 44, the basic data sorting module 3 include item setup 31, trial balance 32, setting accountant's department Mesh 33 and financial balance safeguard 34.
Further, the Service Processing Module 5 include fill and present voucher 51, voucher transfers items 52, generates template voucher 54, examination It calculates balance sheet 55, setting cash flow subject 56 and cash flow data and safeguards 57.
Due to the adoption of the above technical scheme, the present invention be can it is user-friendly and have higher safety, number More intuitive according to observations, financial management system proposed by the present invention has financial management platform and user interface, by daily need The financial transaction electronization networking of written or oral processing, it is user-friendly.The present invention also has safety management simultaneously Module management is stored in the financial database in indirect access storage areas, is recognized username and password by authentication module Card, and indirect access storage areas associated with user name is driven to addressable memory block so that user can be to financial number Corresponding operating is carried out according to library, therefore it is with higher safety, it can be ensured that the safety of financial database；The letter of its system structure It is single, while there is very strong practicability.
The foregoing is merely the preferred embodiment of the present invention, are not intended to limit the scope of the invention, every utilization Equivalent structure or equivalent flow shift made by description of the invention and accompanying drawing content is applied directly or indirectly in other correlations Technical field, be included within the scope of the present invention.

Claims (3)

1. a kind of financial data safety management processing system, it is characterised in that: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, the checkout system go out Receive management module, account book Reports module, Service Processing Module, basic data sorting module and safety management module with general ledger system System connection, the safety management module includes security hardening, security service, security network management and security audit, the security hardening, Closed loop connects between security service, security network management and security audit；
Cashier's management module includes cashier's book keeping operation, the book keeping operation of cashier's separate type, cashier transfers items, check management is settled accounts with cashier, The account book Reports module includes statement of profit distribution, balance sheet and profit flow table；The security hardening includes that system login is recognized Card, file encryption, flow control, anti-virus software monitoring, patch management and move media management, the security service include peace Full early warning platform, host remote are assisted, software distribution management is synchronous with interior network clock, and the security network management includes that network parameter is matched It sets, host resource control, illegal access controls, visual network management and port flow control, the security audit include text Part shares monitoring, file printout audit, file operation audit, host peripheral monitoring, system account audit and host firewall；Wealth Data safety management processing system of being engaged in further includes authentication module, financial management platform and user interface, the financial management platform Request for receiving the user by the user interface；The safety management module, when financial management platform receives Indirect access is driven to may have access to memory block when the request of user interface input so that financial management platform is to may have access to memory block Interior financial database is written and read operation；The authentication module is connected to the user interface and financial management platform, is used for Username and password input by user is authenticated；The safety management module driving is associated with user name input by user Indirect access storage areas, the indirect access storage areas be need safety management module drive hard disk on hidden area Domain, the indirect access storage areas are the virtual hard disk file for needing safety management module to drive, and the user interface passes through The machine, LAN, internet or mobile communication network are connected to financial management platform.
2. a kind of financial data safety management processing system according to claim 1, it is characterised in that:The business processing Module include fill and present voucher, voucher is transferred items, generates template voucher, working trial balance, cash flow subject and cash flow is arranged Data maintenance.
3. a kind of financial data safety management processing system according to claim 1, it is characterised in that:The checkout system It carries down goods entry, stock and sales, financial loss and gain brought forward, financial end of term checkout and financial reef knot account including finance, the basic data sorting module It is safeguarded including item setup, trial balance, setting accounting item and financial balance.
CN201610595603.XA 2016-07-14 2016-07-14 A kind of financial data safety management processing system Expired - Fee Related CN106295361B (en)

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Families Citing this family (8)

* Cited by examiner, † Cited by third party
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
CN108154428B (en) * 2018-01-22 2022-01-04 河南农业职业学院 Financial management system and method
JP7379369B2 (en) * 2018-04-13 2023-11-14 プレイド インク Secure authorization of access to user accounts, including secure distribution of user account aggregate 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
CN113536376B (en) * 2021-07-19 2022-05-13 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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Publication number Priority date Publication date Assignee Title
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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Address after: Floor 20, No. 32, Chegongzhuang West Road, Haidian District, Beijing 100089

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Granted publication date: 20181012