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

Abstract

The present invention relates to the field of financial management, in particular to a financial data security management processing system, including a general ledger system, a checkout system, a cashier management module, an account statement module, a business processing module, a basic data sorting module and a security management module, a checkout system, a cashier The management module, account book report module, business processing module, basic data sorting module and security management module are all connected to the general ledger system. The security management module includes security reinforcement, security service, security network management and security audit, security reinforcement, security service, security network management and Closed-loop connection between security audits. The invention has the beneficial effects of being convenient for users to operate and having high safety, more intuitive data observation, simple system structure and strong practicability.

Description

A Financial Data Security Management Processing System

technical field

The invention relates to the field of financial management, in particular to a financial data security management and processing system.

Background technique

Conventional financial software provides a large number of statistical reports, so that business decision-makers are most concerned about the transaction situation, sales situation, inventory situation, etc. can be summarized in a timely manner, and each data can reflect the business situation of the company in more detail and help decision-making. The usual plan for financial management is: when there is a need for funds, the applicant initiates an application through oral or written means, and after approval, advances to the business or personal advances are made to carry out related activities, and reimbursement is made according to the invoice afterwards. Its disadvantages are: it is not convenient and quick to use the written method for fee application, and the oral method is easy to cause forgetting and misunderstanding.

At present, the main program of financial software and the financial database are stored on the hard disk of the computer in a form that can be directly accessed by users. Users can find the financial database files stored on the hard disk through a browser. Therefore, when the same computer is used by different users Sometimes, the financial database stored by a user may be opened by other users, which poses a threat to the security and confidentiality of the financial database. In addition, due to the development of the Internet and the widespread use of large-capacity portable storage devices (such as U disks and mobile hard disks), the database on the computer can be easily copied to other computers and opened by users from other computers. , which also poses a threat to the security and confidentiality of the financial database.

Contents of the invention

The purpose of the present invention is to overcome the deficiencies in the prior art and provide a financial data security management and processing system that is convenient for users to operate and has high security.

In order to solve the problems of the technologies described above, the present invention is achieved through the following technical solutions:

A financial data security management processing system, comprising a general ledger system, a checkout system, a cashier management module, an account book report module, a business processing module, a basic data sorting module, and a security management module, the checkout system, a cashier management module, an account book report module, The business processing module, the basic data sorting module and the security management module are all connected to the general ledger system. The security management module includes security reinforcement, security service, security network management and security audit. The security reinforcement, security service, security network management and security audit Closed-loop connection between.

Preferably, the security reinforcement includes system login authentication, file encryption, flow control, antivirus software monitoring, patch management and removable media management, and the security services include security early warning platform, host remote assistance, software distribution management and intranet clock Synchronously, the security network management includes network parameter configuration, host resource control, illegal access control, visualized network management and port flow control, and the security audit includes file sharing monitoring, file printing audit, file operation audit, host peripheral monitoring, System account audit and host firewall.

Preferably, the checkout system includes financial carry-forward invoicing, financial carry-forward profit and loss, financial period-end closing and financial anti-closeout, and the basic data sorting module includes project setting, trial balance, account setting and financial balance maintenance.

Preferably, the cashier management module includes cashier bookkeeping, separate cashier bookkeeping, cashier posting, check management and cashier settlement, and the account book report module includes a profit distribution table, a balance sheet and an income statement.

Preferably, the business processing module includes filling in vouchers, posting vouchers, generating template vouchers, trial balance sheets, setting cash flow accounts and maintaining cash flow data.

The cashier management module includes cashier bookkeeping, separate cashier bookkeeping, cashier posting, check management and cashier settlement, and the account book report module includes profit distribution table, balance sheet and profit statement; the security reinforcement includes system login authentication , file encryption, flow control, anti-virus software monitoring, patch management, and removable media management. The security services include a security warning platform, host remote assistance, software distribution management, and intranet clock synchronization. The security network management includes network parameter configuration, Host resource control, illegal access control, visual network management and port flow control, the security audit includes file sharing monitoring, file printing audit, file operation audit, host peripheral monitoring, system account audit and host firewall; financial data security management The processing system also includes an authentication module, a financial management platform and a user interface, the financial management platform is used to receive the user's request through the user interface; the security management module, when the financial management platform receives the request input by the user interface The non-direct access to the accessible storage area is driven from time to time, so that the financial management platform performs read and write operations on the financial database in the accessible storage area; the authentication module is connected to the user interface and the financial management platform, and is used for user input Name and password are authenticated; The safety management module drives the non-direct access storage area associated with the user name input by the user, and the non-direct access storage area is a hidden area on the hard disk that needs to be driven by the safety management module. The access storage area is a virtual hard disk file driven by the safety management module, and the user interface is connected to the financial management platform through the local area network, the Internet or the mobile communication network. .

Due to the adoption of the above-mentioned technical solution, the beneficial effect of the present invention is that it is convenient for users to operate and has high security, and the data observation is more intuitive. It has a financial management platform and user interface, and the daily financial work that needs to be handled in written or oral form is electronically networked. for user-friendly operation. At the same time, the present invention also has a security management module to manage the financial database stored in the non-direct access storage area, authenticate the user name and password through the authentication module, and drive the non-direct access storage area associated with the user name into an accessible storage area , so that the user can perform corresponding operations on the financial database, so it has high security, can ensure a simple structure of the financial data system, and has strong practicability at the same time.

Description of drawings

Fig. 1 is a schematic diagram of the system structure of the present invention;

Fig. 2 is a schematic diagram of a security management module system according to an embodiment of the present invention.

Detailed ways

The embodiments of the present invention will be described in detail below with reference to the accompanying drawings, but the present invention can be implemented in many different ways defined and covered by the claims.

As shown in Figures 1 and 2, a financial data security management processing system includes a general ledger system 1, a checkout system 4, a cashier management module 7, an account statement module 6, a business processing module 5, a basic data sorting module 3 and a security management module. Module 2, the checkout system 4, cashier management module 7, account book statement module 6, business processing module 5, basic data sorting module 3 and security management module 2 are all connected to the general ledger system 1, and the security management module 2 includes security reinforcement 21. Security service 22, security network management 23 and security audit 24, the closed-loop connection between the security reinforcement 21, security service 22, security network management 23 and security audit 24.

In this embodiment, the security reinforcement 21 includes system login authentication 211, file encryption 212, flow control 213, antivirus software monitoring 214, patch management 215, and removable media management 216, and the security service 22 includes a security warning platform 221, Host remote assistance 222, software distribution management 223 and intranet clock synchronization 224, the security network management 23 includes network parameter 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 printing audit 242 , file operation audit 243 , host peripheral monitoring 244 , system account audit 245 and host firewall 246 .

In addition, the cashier management module 7 includes cashier bookkeeping 71, cashier separate bookkeeping 72, cashier posting 73, check management 74 and cashier checkout 75, and the account book report module 6 includes profit distribution table 61, balance sheet 62 and Income statement63. The security reinforcement includes system login authentication, file encryption, flow control, antivirus software monitoring, patch management, and removable media management. The security services include security early warning platform, host remote assistance, software distribution management, and intranet clock synchronization. The security network management includes network parameter configuration, host resource control, illegal access control, visual network management and port flow control, and the security audit includes file sharing monitoring, file printing audit, file operation audit, host peripheral monitoring, system account audit and the host firewall; the financial data security management processing system also includes an authentication module, a financial management platform and a user interface, and the financial management platform is used to receive the user's request through the user interface; the security management module, when the financial management When the platform receives a request input from the user interface, it drives the non-direct access storage area to an accessible storage area, so that the financial management platform performs read and write operations on the financial database in the accessible storage area; the authentication module is connected to the user interface and a financial management platform for authenticating the user name and password input by the user; the safety management module drives the non-direct access storage area associated with the user name input by the user, and the non-direct access storage area is required for the safety management module The hidden area on the driven hard disk, the non-direct access storage area is a virtual hard disk file that needs to be driven by the security management module, and the user interface is connected to the financial management platform through the local area network, the Internet or a mobile communication network.

Further, the checkout system 4 includes financial carry-forward inventory 41, financial carry-forward profit and loss 42, financial period-end checkout 43 and financial reverse checkout 44, and the basic data sorting module 3 includes project setting 31, trial balance 32, Set Accounting Account 33 and Financial Balance Maintenance 34.

Further, the business processing module 5 includes filling vouchers 51 , voucher posting 52 , generating template vouchers 54 , trial balance sheets 55 , setting cash flow accounts 56 and cash flow data maintenance 57 .

Due to the adoption of the above technical solution, the present invention is convenient for users to operate and has high security, and the data observation is more intuitive. The financial management system proposed by the present invention has a financial management platform and a user interface, and daily written or oral processing The financial work of the company is computerized and networked, which is convenient for users to operate. At the same time, the present invention also has a security management module to manage the financial database stored in the non-direct access storage area, authenticate the user name and password through the authentication module, and drive the non-direct access storage area associated with the user name into an accessible storage area , so that users can perform corresponding operations on the financial database, so it has high security and can ensure the security of the financial database; its system structure is simple, and at the same time it has strong practicability.

The above descriptions are only preferred embodiments of the present invention, and are not intended to limit the patent scope of the present invention. Any equivalent structure or equivalent process transformation made by using the description of the present invention and the contents of the accompanying drawings, or directly or indirectly used in other related All technical fields are equally included in the scope of patent protection of the present invention.

Claims (3)

1. A financial data security management processing system, characterized in that: comprising general ledger system, checkout system, cashier management module, account book statement module, business processing module, basic data finishing module and safety management module, described checkout system, cashier management module, account book statement module, business processing module, basic data sorting module and security management module are all connected to the general ledger system, the security management module includes security reinforcement, security service, security network management and security audit, the security reinforcement, security service, Closed-loop connection between security network management and security audit; The cashier management module includes cashier bookkeeping, separate cashier bookkeeping, cashier posting, check management and cashier settlement, and the account book report module includes profit distribution table, balance sheet and profit statement; the security reinforcement includes system login authentication , file encryption, flow control, anti-virus software monitoring, patch management, and removable media management. The security services include a security warning platform, host remote assistance, software distribution management, and intranet clock synchronization. The security network management includes network parameter configuration, Host resource control, illegal access control, visual network management and port flow control, the security audit includes file sharing monitoring, file printing audit, file operation audit, host peripheral monitoring, system account audit and host firewall; financial data security management The processing system also includes an authentication module, a financial management platform and a user interface, the financial management platform is used to receive the user's request through the user interface; the security management module, when the financial management platform receives the request input by the user interface The non-direct access to the accessible storage area is driven from time to time, so that the financial management platform performs read and write operations on the financial database in the accessible storage area; the authentication module is connected to the user interface and the financial management platform, and is used for user input Name and password are authenticated; The safety management module drives the non-direct access storage area associated with the user name input by the user, and the non-direct access storage area is a hidden area on the hard disk that needs to be driven by the safety management module. The access storage area is a virtual hard disk file driven by the safety management module, and the user interface is connected to the financial management platform through the local area network, the Internet or the mobile communication network. 2. A financial data security management processing system according to claim 1, characterized in that: said business processing module includes filling in vouchers, posting vouchers, generating template vouchers, trial balance sheets, setting cash flow subjects and cash Traffic data maintenance. 3. A kind of financial data security management processing system according to claim 1, characterized in that: the checkout system includes financial carry-forward invoicing, financial carry-forward profit and loss, financial period-end checkout and financial reverse checkout, the basis The data collation module includes project setting, trial balance, setting of accounting subjects and maintenance of financial balance.