CN108009787A - A kind of Audit data comparative analysis management system - Google Patents
A kind of Audit data comparative analysis management system Download PDFInfo
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- CN108009787A CN108009787A CN201710989334.XA CN201710989334A CN108009787A CN 108009787 A CN108009787 A CN 108009787A CN 201710989334 A CN201710989334 A CN 201710989334A CN 108009787 A CN108009787 A CN 108009787A
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Abstract
The present invention relates to audit management system technical field, and in particular to a kind of Audit data comparative analysis management system, including database module and System menu module；Store the various information of relevant item in the database module；The System menu module includes parent directory project analysis management, and subdirectory project level statistics, project category statistics, project participant statistics, Analysis on Human Resources, project status quantity statistics, annual number of entry statistics and personnel state collect side by side；The corresponding project level statistical module of project level statistics, the corresponding project category statistical module of project category statistics, the project participant counts corresponding project participant's statistical module, the Analysis on Human Resources corresponds to Analysis on Human Resources module, and the project status quantity statistics corresponds to project number of states statistical module；The corresponding annual number of entry statistical module of year number of entry statistics, the personnel state collect counterpart personnel's status summary module.The Audit data comparative analysis management system of the present invention, for aiding in OA systems to carry out longitudinal statistics to audit project.
Description
Technical field
The present invention relates to audit management system technical field, and in particular to a kind of Audit data comparative analysis management system.
Background technology
In recent years, with the level of informatization be continuously improved and paperless office become increasingly popular, OA systems gradually into
For auxiliary tool important in audit work.OA is the abbreviation of audit management system, is auditing authority's management audit business and row
The comprehension management information system of political affairs office, to strengthen decision-making, tissue, guidance and the management of audit operations work, and builds
It is used to support the basic resource database of audit operations.With the extensive use of OA systems, facility not only is brought to user,
Also greatly improve administrative efficiency.
Although OA systems have very important status in audit work, existing OA systems are primarily directed to careful
The business handling of meter project, but can not carry out longitudinal statistics for all audit projects.Therefore, to project into
During the statistics of row longitudinal direction, such as according to project level, classification, participant when being counted, it is also necessary to by the various numbers of project
Exported according to from OA systems, then manually using EXCEL progress aggregation process, such processing mode not only inefficiency, and
And easily error and it is time-consuming and laborious, be unfavorable for project auditing work integrated management.
The content of the invention
It is an object of the invention to provide a kind of Audit data comparative analysis management system, for aiding in OA systems to audit
Project carries out longitudinal statistics.
To achieve these goals, the present invention adopts the following technical scheme that：A kind of Audit data comparative analysis management system,
Including database module and System menu module；
Store the various information of relevant item in the database module；
The System menu module includes parent directory project analysis management, and subdirectory project level statistics, item side by side
Mesh classification statistics, project participant statistics, Analysis on Human Resources, project status quantity statistics, annual number of entry statistics and
Personnel state collects；
The corresponding project level statistical module of project level statistics, the corresponding project category statistics of project category statistics
Module, the project participant count corresponding project participant's statistical module, and the Analysis on Human Resources corresponds to manpower money
Source analysis module, the project status quantity statistics correspond to project number of states statistical module；The year number of entry statistics
Corresponding year number of entry statistical module, the personnel state collect counterpart personnel's status summary module；
The project level statistical module includes the project level information for reading database mould relevant item in the block,
And counted, including by all projects according to project level, year and project level, career field and project level, year
Degree, career field and project level carry out statistic of classification, including data statistics and drawing；And provide annual project column and its choosing
Item, career field project column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as
The information of selection carries out the statistical chart of statistic of classification；
The project category statistical module includes the project category information for reading database mould relevant item in the block,
And counted, including by all projects according to project category, year and project category, career field and project category, year
Degree, career field and project category carry out statistic of classification, including data statistics and drawing；And provide annual project column and its choosing
Item, career field project column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as
The information of selection carries out the statistical chart of statistic of classification；
The project participant statistical module includes participating in for the project of reading database mould relevant item in the block
Personal information, and counted, including by all projects according to project participant, year and project participant, specialty
Classification and project participant, carry out statistic of classification in year, career field and project participant, including data statistics and paint
Figure；And annual project column and its option, career field project column and its option and refresh operation are provided, letter is selected in project column
Breath, is clicked on after refreshing, and the information for being shown as selection is carried out to the statistical chart of statistic of classification；
The Analysis on Human Resources module includes the human resource information for reading database mould relevant item in the block,
And counted, including by all projects according to human resources, year and human resources, career field and human resources, year
Degree, career field and human resources carry out statistic of classification, including data statistics and drawing；And provide annual project column and its choosing
Item, career field project column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as
The information of selection carries out the statistical chart of statistic of classification；
The project status quantity statistics module includes the project status for reading database mould relevant item in the block
Quantity information, and counted, including by all projects according to project status quantity, year and project status quantity, specialty
Classification and project status quantity, carry out statistic of classification in year, career field and project status quantity, including data statistics and paint
Figure；And annual project column and its option, career field project column and its option and refresh operation are provided, letter is selected in project column
Breath, is clicked on after refreshing, and the information for being shown as selection is carried out to the statistical chart of statistic of classification；
The year number of entry statistical module includes the project year for reading database mould relevant item in the block
Information, and counted, including by all projects according to year progress statistic of classification, including data statistics and drawing；And show
Show statistical chart；
The personnel state summarizing module includes the personnel state information for reading database mould relevant item in the block,
And counted, including data statistics and drawing；And show statistical chart.
Further, the Audit data comparative analysis management system dynamically obtains item by interconnection from audit OA systems
Mesh information, and recorded in database module.
Further, the Audit data comparative analysis management system dynamically obtains audit OA by an intermediate tool
Project information in system, intermediate tool is by comparing, the project information that has in the OA systems that will audit, and does not remember in database
The project information of load, from audit OA systems described in into database module.
Further, the project level include the National Audit Office, province's/specially appoint and do/send office, at city, county.
Further, the project category, which includes the project category, includes administration's organization of unity, province's Room organization of unity, office of city
Organization of unity, mandate, unit are made by oneself.
Further, the statistical chart is the one or more in pie chart, bar chart, form.
The Audit data comparative analysis management system of the present invention, for aiding in OA systems to carry out longitudinal system to audit project
Meter, it is opposite with the prior art, have the advantages that：
(1) can fast and accurately be counted as requested, it is efficient, time saving and energy saving, it can adapt to new normality and new
Needs of the situation to auditing information fast development；
(2) realize audit management it is scientific, become more meticulous, General Promotion audit work information system management is horizontal.
Brief description of the drawings
Fig. 1 is the system module composition schematic diagram of the present invention.
Embodiment
In order to make the purpose , technical scheme and advantage of the present invention be clearer, it is right below in conjunction with drawings and examples
The present invention is further elaborated.It should be appreciated that specific embodiment described herein is only to explain the present invention, not
For limiting the present invention.
As shown in Figure 1, the Audit data comparative analysis management system of the present invention, including database module and System menu mould
Block；
Store the various information of relevant item in the database module；
The System menu module includes parent directory project analysis management, and subdirectory project level statistics, item side by side
Mesh classification statistics, project participant statistics, Analysis on Human Resources, project status quantity statistics, annual number of entry statistics and
Personnel state collects；
The corresponding project level statistical module of project level statistics, the corresponding project category statistics of project category statistics
Module, the project participant count corresponding project participant's statistical module, and the Analysis on Human Resources corresponds to manpower money
Source analysis module, the project status quantity statistics correspond to project number of states statistical module；The year number of entry statistics
Corresponding year number of entry statistical module, the personnel state collect counterpart personnel's status summary module；
The project level statistical module includes the project level information for reading database mould relevant item in the block,
And counted, including by all projects according to project level, year and project level, career field and project level, year
Degree, career field and project level carry out statistic of classification, including data statistics and drawing；And provide annual project column and its choosing
Item, career field project column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as
The information of selection carries out the statistical chart of statistic of classification；The project level include the National Audit Office, province's/specially appoint and do/send office, at city,
County.
The project category statistical module includes the project category information for reading database mould relevant item in the block,
And counted, including by all projects according to project category, year and project category, career field and project category, year
Degree, career field and project category carry out statistic of classification, including data statistics and drawing；And provide annual project column and its choosing
Item, career field project column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as
The information of selection carries out the statistical chart of statistic of classification；The project category, which includes the project category, to be included administration's organization of unity, saves
Room organization of unity, the organization of unity of office of city, mandate, unit are made by oneself.
The project participant statistical module includes participating in for the project of reading database mould relevant item in the block
Personal information, and counted, including by all projects according to project participant, year and project participant, specialty
Classification and project participant, carry out statistic of classification in year, career field and project participant, including data statistics and paint
Figure；And annual project column and its option, career field project column and its option and refresh operation are provided, letter is selected in project column
Breath, is clicked on after refreshing, and the information for being shown as selection is carried out to the statistical chart of statistic of classification.
The Analysis on Human Resources module includes the human resource information for reading database mould relevant item in the block,
And counted, including by all projects according to human resources, year and human resources, career field and human resources, year
Degree, career field and human resources carry out statistic of classification, including data statistics and drawing；And provide annual project column and its choosing
Item, career field project column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as
The information of selection carries out the statistical chart of statistic of classification.
The project status quantity statistics module includes the project status for reading database mould relevant item in the block
Quantity information, and counted, including by all projects according to project status quantity, year and project status quantity, specialty
Classification and project status quantity, carry out statistic of classification in year, career field and project status quantity, including data statistics and paint
Figure；And annual project column and its option, career field project column and its option and refresh operation are provided, letter is selected in project column
Breath, is clicked on after refreshing, and the information for being shown as selection is carried out to the statistical chart of statistic of classification.
The year number of entry statistical module includes the project year for reading database mould relevant item in the block
Information, and counted, including by all projects according to year progress statistic of classification, including data statistics and drawing；And show
Show statistical chart；
The personnel state summarizing module includes the personnel state information for reading database mould relevant item in the block,
And counted, including data statistics and drawing；And show statistical chart.
The Audit data comparative analysis management system of the present invention dynamically obtains project from audit OA systems by interconnection and believes
Breath, and recorded in database module.The Audit data comparative analysis management system is dynamically obtained by an intermediate tool
The project information in audit OA systems is taken, intermediate tool is by comparing, the project information that has in the OA systems that will audit, and database
In do not have record project information, from audit OA systems described in into database module.
Statistical chart is the one or more in pie chart, bar chart, form in the present invention, can be as needed to statistical chart
Type be configured, such as at the same time there is pie chart or form etc..
The Audit data comparative analysis management system of the present invention will carry out audit project each classification of vertical analysis
System module has been made, therefore when needing to count some classification, it is only necessary to the category is found in corresponding catalogue,
And project column selection subdivision option, you can be quickly obtained accurately as a result, practicality get up it is very convenient.The present invention's examines
Comparative analysis management system is counted, can be quick as requested for aiding in OA systems to carry out longitudinal statistics to audit project
Accurately counted, it is efficient, time saving and energy saving, it can adapt to the need of new normality and new situations to auditing information fast development
Will；Realize audit management it is scientific, become more meticulous, General Promotion audit work information system management is horizontal.
It should be appreciated that for those of ordinary skills, can according to the above description be improved or converted,
And all these modifications and variations should all belong to the protection domain of appended claims of the present invention.
Claims (6)
1. a kind of Audit data comparative analysis management system, it is characterised in that including database module and System menu module；
Store the various information of relevant item in the database module；
The System menu module includes parent directory project analysis management, and subdirectory project level statistics, item class side by side
Not Tong Ji, project participant statistics, Analysis on Human Resources, project status quantity statistics, annual number of entry statistics and personnel
Status summary；
The corresponding project level statistical module of project level statistics, the corresponding project category statistics mould of project category statistics
Block, the project participant count corresponding project participant's statistical module, and the Analysis on Human Resources corresponds to human resources
Analysis module, the project status quantity statistics correspond to project number of states statistical module；The year number of entry statistics pair
Annual number of entry statistical module is answered, the personnel state collects counterpart personnel's status summary module；
The project level statistical module includes the project level information for reading database mould relevant item in the block, goes forward side by side
Row statistics, including by all projects according to project level, year and project level, career field and project level, it is annual, special
Industry classification and project level carry out statistic of classification, including data statistics and drawing；And provide annual project column and its option, specialty
Category item column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as the letter of selection
Breath carries out the statistical chart of statistic of classification；
The project category statistical module includes the project category information for reading database mould relevant item in the block, goes forward side by side
Row statistics, including by all projects according to project category, year and project category, career field and project category, it is annual, special
Industry classification and project category carry out statistic of classification, including data statistics and drawing；And provide annual project column and its option, specialty
Category item column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as the letter of selection
Breath carries out the statistical chart of statistic of classification；
The project participant statistical module includes the project participant for reading database mould relevant item in the block
Information, and counted, including by all projects according to project participant, year and project participant, career field
With project participant, year, career field and project participant carry out statistic of classification, including data statistics and drawing；And
Annual project column and its option, career field project column and its option and refresh operation are provided, information, point are selected in project column
After hitting refreshing, the information for being shown as selection is carried out to the statistical chart of statistic of classification；
The Analysis on Human Resources module includes the human resource information for reading database mould relevant item in the block, goes forward side by side
Row statistics, including by all projects according to human resources, year and human resources, career field and human resources, it is annual, special
Industry classification and human resources carry out statistic of classification, including data statistics and drawing；And provide annual project column and its option, specialty
Category item column and its option and refresh operation, select information in project column, click on after refreshing, will be shown as the letter of selection
Breath carries out the statistical chart of statistic of classification；
The project status quantity statistics module includes the project status quantity for reading database mould relevant item in the block
Information, and counted, including by all projects according to project status quantity, year and project status quantity, career field
With project status quantity, year, career field and project status quantity carry out statistic of classification, including data statistics and drawing；And
Annual project column and its option, career field project column and its option and refresh operation are provided, information, point are selected in project column
After hitting refreshing, the information for being shown as selection is carried out to the statistical chart of statistic of classification；
The year number of entry statistical module includes the project year information for reading database mould relevant item in the block,
And counted, including by all projects according to year progress statistic of classification, including data statistics and drawing；And show statistics
Figure；
The personnel state summarizing module includes the personnel state information for reading database mould relevant item in the block, goes forward side by side
Row statistics, including data statistics and drawing；And show statistical chart.
2. Audit data comparative analysis management system according to claim 1, it is characterised in that：The Audit data contrast
Analysis and management system dynamically obtains project information by interconnection from audit OA systems, and recorded in database module.
3. Audit data comparative analysis management system according to claim 3, it is characterised in that：The Audit data contrast
Analysis and management system dynamically obtains the project information in audit OA systems by an intermediate tool, and intermediate tool passes through ratio
Project information that is right, will having in OA systems of auditing, and there is no the project information recorded in database, from described in audit OA systems
Into database module.
4. Audit data comparative analysis management system according to claim 1, it is characterised in that：The project level includes
The National Audit Office, province/specially appoint and do/send office, at city, county.
5. Audit data comparative analysis management system according to claim 1, it is characterised in that：The project category includes
Administration's organization of unity, province's Room organization of unity, the organization of unity of office of city, mandate, unit are made by oneself.
6. Audit data comparative analysis management system according to claim 1, it is characterised in that：The statistical chart is cake
One or more in figure, bar chart, form.
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| CN201710989334.XA CN108009787A (en) | 2017-10-23 | 2017-10-23 | A kind of Audit data comparative analysis management system |
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Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110210773A (en) * | 2019-06-10 | 2019-09-06 | 四川长虹电器股份有限公司 | A kind of project iteration appraisal system and method |
| CN111984743A (en) * | 2020-07-31 | 2020-11-24 | 招联消费金融有限公司 | Audit service data display method and device, computer equipment and storage medium |
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