CN108537504A - One kind, which is approved and initiate a project, joins auditing system - Google Patents
One kind, which is approved and initiate a project, joins auditing system Download PDFInfo
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- CN108537504A CN108537504A CN201810260259.8A CN201810260259A CN108537504A CN 108537504 A CN108537504 A CN 108537504A CN 201810260259 A CN201810260259 A CN 201810260259A CN 108537504 A CN108537504 A CN 108537504A
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Abstract
It approves and initiate a project the invention discloses one kind and joining auditing system, solves different audit teachers, when audit, different technology points is examined, it needs project application data being reviewed simultaneously, and needs to discuss mutually, need the specified common examination ＆ approval time, cause to examine the low problem of efficiency, its key points of the technical solution are that：Include the main control terminal for data processing and preservation, further includes that log-in module, multistage acquisition module, subordinate submit module, statistics summarizing module, sharing module at the same level, project verification forming module, be preset in the main control terminal and log in data, gathered data；When logon information is consistent with data are logged in, the log-in module activation, into system；When acquisition information is consistent with gathered data, the subordinate submits module activation, and one kind of the invention, which is approved and initiate a project, joins auditing system, by counting sharing module and counting the setting of summarizing module, improves mutual interactivity, improves the efficiency of examination ＆ approval.
Description
Technical field
The present invention relates to a kind of auditing systems, more particularly to one kind, which is approved and initiate a project, joins auditing system.
Background technology
For project during being applied, the audit of file is most important.Auditor passes through to data in file
The information such as accuracy, validity, rising degree are audited, to successfully judge whether the project declares.
Existing project checking method judges project mainly by manual examination and verification according to the auditing rule being arranged in advance
Whether scheme meets the requirements.Audited using file is submitted in such a way that simultaneously, auditor usually with multiple, and according to
The difference teacher such as technology, finance, project is combined judge.
Different audit teachers examines different technology points, while needing the project application when audit
Data is reviewed, and needs to discuss mutually, is needed the specified common examination ＆ approval time, is caused examination ＆ approval efficiency low, also improve
Space.
Invention content
It approves and initiate a project the object of the present invention is to provide one kind and joining auditing system, summarized by counting sharing module and statistics
The setting of module improves mutual interactivity, improves the efficiency of examination ＆ approval.
The present invention above-mentioned technical purpose technical scheme is that：
One kind, which is approved and initiate a project, joins auditing system, includes the main control terminal for data processing and preservation, further includes：
Log-in module connects from main control terminal and inputs logon information for the user of different responsibilities and log in；
Multistage acquisition module is connect with main control terminal and for for acquiring the content of corresponding input in each stage and output is adopted
Collect information；
Subordinate submits module, is connect with main control terminal and for the file of present level to be forwarded to next stage；
Summarizing module is counted, is connect with main control terminal and current file is examined for multiple teachers and summarize aobvious
Show；
Sharing module at the same level is connect with main control terminal and for the content of real-time display other teachers examination ＆ approval；
It sets up the project forming module, connect with main control terminal and molding set up the project is uploaded to main control terminal and preserves；
It is preset in the main control terminal and logs in data, gathered data；
When logon information is consistent with data are logged in, the log-in module activation, into system；Conversely, portion enters system；
When acquisition information is consistent with gathered data, the subordinate submits module activation；Do not swash conversely, the subordinate submits module
It is living；
When subordinate submits module activation, molding project verification is uploaded to main control terminal and preserved by the project verification forming module.
Using the above scheme, the setting of log-in module, be used for user's login system, while by be pre-stored in main control terminal
In the data that log in be compared, so that it is guaranteed that the identity of user, then the setting of module is submitted by subordinate, by the flow of project verification
It carries out specification and counts the setting of summarizing module to improve the transmission efficiency of information, the examination ＆ approval content of multiple teachers is carried out
Summarize, while improving mutual interactivity into the shared of row information by sharing module at the same level, improving the efficiency of examination ＆ approval,
The setting of project verification forming module, upload preservation is carried out by amended project verification data, highly practical.
Preferably, the log-in module includes：
Account input unit inputs account information for user；
Password Input unit inputs encrypted message for user；
Authentication unit, for validation information；
The cell-phone number of user is preset in the main control terminal, when user activates authentication unit, the main control terminal transmission is tested
It demonstrate,proves in data to the mobile phone of corresponding cell-phone number, it includes account data, code data to log in data；
When account data and account information, code data and encrypted message, verification information and consistent verify data, system swashs
It lives to enter system；Conversely, not activating.
Using the above scheme, the setting of account input unit, the input of account is carried out for user, and Password Input unit is set
It sets, the input of password is carried out for user, authentication unit is associated with cell-phone number, and by main control terminal, verify data is sent
To the mobile phone of corresponding cell-phone number, when the data of three are consistent with the information in main control terminal, then activate and enter
System improves the safety of system.
Preferably, the log-in module further includes the encryption unit inputted for encryption information, it is pre- in the main control terminal
Equipped with encryption data, prompt data corresponding with encryption data；
And encryption data is in changing at random in the unit interval, and when encryption unit activates, the main control terminal is in encryption unit
Locate display reminding information；
When encryption information is consistent with encryption data, the authentication unit activation；Conversely, not activating.
Using the above scheme, the setting of encryption unit, further improves the safety of system, and encryption unit by with
The code data of machine, and the prompt message that occurs at random, the user of the relationship between only knowing about could be cracked, to
Improve the confidentiality of system.
Preferably, the multistage acquisition module includes for detecting the character length of input data and output character length
The character length detection unit of information, and gathered data includes character length data；
When character length data are consistent with character length information, the subordinate submits module activation；Conversely, the subordinate submits
Module does not activate.
Using the above scheme, the setting of character length detection unit, all inspections for carrying out carrying out character length to input
Survey, and be preset with character degree information in main control terminal, when information is in it is consistent when, subordinate submits module activation, improves letter
Cease the accuracy filled in.
Preferably, the multistage acquisition module further includes for detecting the type of input data and output character type letter
The character types detection unit of breath, and gathered data further includes character types data；
When character types data are consistent with character type information, the character length detection unit activation；Conversely, the character
Length detection unit does not activate.
Using the above scheme, the setting of character types detection unit identifies the character machining of the content of input, when filling in
The place of number, when filling in word, will reduce efficiency, the accuracy filled in is improved by character types detection unit, real
It is strong with property.
Preferably, further including the locating module being connect with main control terminal, the locating module is current to multiple teachers'
Login position information is recorded and is uploaded to main control terminal.
Using the above scheme, the setting of locating module positions current location information, once user logs in
Afterwards, main control terminal will record the information of current location, highly practical to be recorded.
Preferably, further including the security protection module being connect with main control terminal, and also prestored in the main control terminal
Reference position data, it is described to step on when the current login position information that the locating module is sent out is consistent with reference position data
Land module activation is to realize warning；Conversely, not warning.
Using the above scheme, the setting of security protection module carries out the position and preset debarkation point that currently log in
Comparison, to be compared to the information of debarkation point, to also have certain requirement to debarkation point, once it is not inconsistent, just
Without logging in.
Preferably, further including that the strange land being connect with main control terminal logs in enquiry module, the strange land logs in enquiry module
In be preset with electronic map；
When the current login position information that the locating module is sent out is inconsistent with reference position data, the strange land, which logs in, to be looked into
It askes module to start, and transfers current login location into main control terminal, and current location is oriented in label on electronic map.
Using the above scheme, strange land logs in the setting of enquiry module, once current logon information and reference position data are not
When consistent, strange land logs in enquiry module and starts and transfer current login location by main control terminal and orient current location, and
It is highly practical and in being marked on electronic map.
Preferably, further including the project protection module being connect with main control terminal, it is preset in the main control terminal spare
Project data；
When the current login position information that the locating module is sent out is inconsistent with reference position data, the project protects mould
Block starts, and transfers into main control terminal when back-up item data are in showing back-up item data on current device.
Using the above scheme, by the setting of project protection module, once the current login position that locating module is sent out is believed
When breath is inconsistent with reference position data, back-up item data will be shown, to the current project verification of effective protection
Information, it is highly practical.
Preferably, further including the project protection module being connect with main control terminal, it is preset in the main control terminal spare
Project data；
When the current login position information that the locating module is sent out is inconsistent with reference position data, the project protects mould
Block starts, and transfers into main control terminal when back-up item data are in showing back-up item data on current device.
Using the above scheme, the setting of authorization module is detected the fingerprint of mandate, once finger print information and fingerprint number
When according to being matched, authorization module will activate, and to make correct data be uploaded in user hand, improve the flexible of system
Property.
In conclusion the invention has the advantages that：
By counting sharing module and counting the setting of summarizing module, mutual interactivity is improved, the efficiency of examination ＆ approval is improved.
Description of the drawings
Fig. 1 is the system schematic approved and initiate a project and join auditing system；
Fig. 2 is the system block diagram of authentication unit；
Fig. 3 is the schematic diagram of encryption unit；
Fig. 4 is the system block diagram of log-in module；
Fig. 5 is the system block diagram of multistage acquisition module；
Fig. 6 is the system block diagram of project protection module；
Fig. 7 is the system block diagram of authorization module.
In figure：1, main control terminal；2, log-in module；3, multistage acquisition module；4, subordinate submits module；5, statistics summarizes mould
Block；6, sharing module at the same level；7, project verification forming module；8, account input unit；9, Password Input unit；10, authentication unit；
11, encryption unit；12, character length detection unit；13, character types detection unit；14, locating module；15, safeguard protection mould
Block；16, strange land logs in enquiry module；17, project protection module；18, authorization module.
Specific implementation mode
Below in conjunction with attached drawing 1-7, invention is further described in detail.
The handing-over auditing system as shown in Figure 1, one kind disclosed in the present embodiment is approved and initiate a project, including be used to handle and preserve
The main control terminal 1 of data, and in the present embodiment, main control terminal 1 is mainframe computer.
Main control terminal 1 submits module 4, statistics summarizing module 5, peer altogether with log-in module 2, multistage acquisition module 3, subordinate
Enjoy module 6, project verification forming module 7, locating module 14, security protection module 15, strange land log in enquiry module 16, project protection mould
Block 17, authorization module 18 connect.
Log-in module 2 is connect with main control terminal 1, and log-in module 2 inputs logon information for the user of different responsibilities and goes forward side by side
Row logs in, to realize the purpose used of working together of different identity difference department.Log-in module 2 include account input unit 8,
Password Input unit 9, authentication unit 10, encryption unit 11.Account input unit 8 is used for the input of account, Password Input unit 9
For the input of password, authentication unit 10 is connect with main control terminal 1, and is preset with cell-phone number in main control terminal 1, single by verifying
Main control terminal 1 is filled in member 10 send branch correspond to verification information on the mobile phone of cell-phone number, to be checked, encryption unit 11
For the input of encryption information.
Multistage acquisition module 3 is connect with main control terminal 1, and multistage acquisition module 3 is corresponding in each stage for acquiring
The content of input simultaneously exports acquisition information, and multistage acquisition module 3 includes that character length detection unit 12 and character types detection are single
Member 13.Character length detection unit 12 is used to detect the character length of current location filled in, and character types detection unit 13 is used
Whether the fill substance in detection current location is correct, i.e. word, number etc..
Subordinate submits module 4 and is connect with main control terminal 1, and subordinate submits module 4 for submitting the file of present level
To next stage, module 4 is submitted by subordinate, each step is distinguished, to improve work efficiency.
Statistics summarizing module 5 connect with main control terminal 1, and statistics summarizing module 5 to current file supply multiple teachers into
It goes and examines and summarize display, in this system, project verification data is sent to identical teacher simultaneously and is examined, and will be owned
The modification content of the teacher of modification summarizes, and improves the accuracy of data.
Sharing module 6 at the same level is connect with main control terminal 1, and sharing module 6 at the same level is for real-time display other teachers examination ＆ approval
Content, play the role of simultaneous display.
Project verification forming module 7 is connect with main control terminal 1, and forming module 7 of setting up the project will change molding project verification material upload
To main control terminal 1, to which molding project verification be preserved.
Locating module 14 is connect with main control terminal 1, and locating module 14 is attached by GPS, and to multiple teachers'
Current login position information is positioned, and is carried out at the same time and is recorded and be uploaded to main control terminal 1.
For security protection module 15 for being protected to the safety of system, strange land logs in enquiry module 16 for logging in ground
Query display is carried out, and project protection module 17 shows the user that strange land logs in spare project verification data, and authorization module 18
For acquiring fingerprint and exporting finger print information, to whether exporting spare project verification data and controlling.
As shown in Fig. 2, being inputted for encryption information in encryption unit 11, and prompt data are preset in main control terminal 1
With encryption data.In correspondence with each other with prompt data, i.e., encryption data is that user needs the data inputted to encryption data, prompts data
It is then to provide the user with the Notes of Key Data checked, and prompt data and encryption data in changing at random in the unit interval.
When the encryption information inputted in encryption unit 11 is consistent in the encryption data in current time with main control terminal 1,
Activate authentication unit 10；When the encryption information and main control terminal 1 inputted in encryption unit 11 is in the encryption data in current time
When inconsistent, authentication unit 10 is not activated.When authentication unit 10 activates, verify data can be inserted；When verification is single
When member 10 does not activate, verify data can not be inserted.
As shown in figure 3, the encrypting module in the present embodiment uses the assorted code of Etta bar, when it is " apple " to prompt data, i.e.,
It is at this time " OUFFNIP " by the encryption data that the assorted code of Etta bar obtains that prompt data, which are " PINGGUO ", when encryption data and is added
When confidential information is consistent, authentication unit 10 activates at this time.
Log in data as shown in figure 4, being preset in main control terminal 1, and log in data include account data, code data,
Verify data.And account input unit 8 is inputted for account information, Password Input unit 9 is inputted for encrypted message, is tested
Card unit 10 is inputted for verification information.
Meanwhile cell-phone number corresponding with account data is preset in main control terminal 1, and when authentication unit 10 activates, it is main
Verify data is sent on the mobile phone with specified cell-phone number by control terminal 1, and fills in verification information for user.
When account data is with account information, code data and encrypted message, verify data and consistent verification information, enter
System；When account data with have in account information, code data and encrypted message, verify data and verification information one it is inconsistent
When, then do not enter system.
As shown in figure 5, multistage acquisition module 3 is for exporting gathered data, and gathered data include character types data and
Character length data, and input data is detected by character types detection unit 13 and character length detection unit 12 simultaneously.
Be detected first by character types detection unit 13, and output character type information, character type information with
Character types data are compared, and when the result of the two detection is consistent, then activate character length detection unit 12；Work as the two
When the result of detection is inconsistent, do not activate character length detection unit 12, at the same subordinate submit module 4 can not be into line activating.
Character length detection unit 12 is detected input data, when the inspection of character length data and character length information
When survey result is consistent, activation subordinate submits module 4；When the result of the two detection is inconsistent, subordinate is not activated to submit module 4.
When subordinate, which submits module 4, to be activated, molding project verification is uploaded to main control terminal 1 and preserved by project verification forming module 7.
As shown in fig. 6, reference position data are preset in main control terminal 1, when reference position data, that is, user needs to log in
Location information, and designated location information.Locating module 14 to current login location information position while exporting current
Login location information, and it is uploaded to main control terminal 1.
Once current login location information with reference position data by security protection module 15 into judgement, when the two is kept
When consistent, then log-in module 2 is activated, is warned at this time；When the two is not consistent, log-in module 2 is not activated, while not
It is indicated.And the mode of warning is warned by the way of pop-up.
When current login location information is inconsistent with reference position data, strange land logs in the startup of enquiry module 16, and
It transfers current login location into main control terminal 1, and current location is oriented in label on electronic map, and electronics point diagram can be with
Use the electronic maps such as Baidu map, Tencent's map.
Back-up item data are preset in main control terminal 1, the current login position information and base sent out when locating module 14
When quasi- position data is inconsistent, project protection module 17 starts, and is transferred into main control terminal 1 when back-up item data are in current
Back-up item data are shown in equipment.
As shown in fig. 7, authorization module 18 is connect with main control terminal 1, authorization module 18 is for acquiring fingerprint and exporting fingerprint
Information, main control terminal 1 prestore the finger print data for being useful for releasing project protection module 17.
When finger print data is consistent with finger print information, spare item is not transferred in the activation of authorization module 18 into main control terminal 1
Mesh number evidence, the project verification data that user sees at this time are correct project verification data；When finger print data and finger print information are inconsistent, award
Power module 18 activates and is transferred into main control terminal 1 back-up item data and consulted for user.
This specific embodiment is only explanation of the invention, is not limitation of the present invention, people in the art
Member can as needed make the present embodiment the modification of not creative contribution after reading this specification, but as long as at this
It is all protected by Patent Law in the right of invention.
Claims (10)
- The handing-over auditing system 1. one kind is approved and initiate a project, it is characterized in that：It include the main control terminal for data processing and preservation (1), further include：Log-in module (2) connects from main control terminal (1) and inputs logon information for the user of different responsibilities and log in；Multistage acquisition module (3) connect with main control terminal (1) and for for acquiring the content of corresponding input in each stage simultaneously Output acquisition information；Subordinate submits module (4), is connect with main control terminal (1) and for the file of present level to be forwarded to next stage；Summarizing module (5) is counted, is connect with main control terminal (1) and current file is examined and converged for multiple teachers Total display；Sharing module (6) at the same level connect with main control terminal (1) and for the content of real-time display other teachers examination ＆ approval；It sets up the project forming module (7), connect with main control terminal (1) and molding set up the project is uploaded to main control terminal (1) and preserves；It is preset in the main control terminal (1) and logs in data, gathered data；When logon information is consistent with data are logged in, log-in module (2) activation, into system；Conversely, portion enters system；When acquisition information is consistent with gathered data, the subordinate submits module (4) activation；Conversely, the subordinate submits module (4) it does not activate；When subordinate submits module (4) activation, molding project verification is uploaded to main control terminal (1) by the project verification forming module (7) It is preserved.
- The handing-over auditing system 2. one kind according to claim 1 is approved and initiate a project, it is characterized in that：Log-in module (2) packet It includes：Account input unit (8) inputs account information for user；Password Input unit (9) inputs encrypted message for user；Authentication unit (10), for validation information；The cell-phone number of user is preset in the main control terminal (1), when user activates authentication unit (10), the main control terminal (1) it sends in verify data to the mobile phone of corresponding cell-phone number, it includes account data, code data to log in data；When account data and account information, code data and encrypted message, verification information and consistent verify data, system swashs It lives to enter system；Conversely, not activating.
- The handing-over auditing system 3. one kind according to claim 2 is approved and initiate a project, it is characterized in that：The log-in module (2) is also Include the encryption unit (11) inputted for encryption information, be preset in the main control terminal (1) encryption data, with encryption data phase Corresponding prompt data；And encryption data is in changing at random in the unit interval, and when encryption unit (11) are activated, the main control terminal (1) is in adding Display reminding information at close unit (11)；When encryption information is consistent with encryption data, authentication unit (10) activation；Conversely, not activating.
- The handing-over auditing system 4. one kind according to claim 1 is approved and initiate a project, it is characterized in that：The multistage acquisition module (3) include character length detection unit (12) for detecting the character length of input data and output character length information, and Gathered data includes character length data；When character length data are consistent with character length information, the subordinate submits module (4) activation；Conversely, the subordinate Module (4) is submitted not activate.
- The handing-over auditing system 5. one kind according to claim 4 is approved and initiate a project, it is characterized in that：The multistage acquisition module (3) further include character types detection unit (13) for detecting the type of input data and output character type information, and adopt It further includes character types data to collect data；When character types data are consistent with character type information, character length detection unit (12) activation；Conversely, described Character length detection unit (12) does not activate.
- The handing-over auditing system 6. one kind according to claim 1 is approved and initiate a project, it is characterized in that：Further include and main control terminal (1) locating module (14) connected, the locating module (14) record simultaneously the current login position information of multiple teachers It is uploaded to main control terminal (1).
- The handing-over auditing system 7. one kind according to claim 6 is approved and initiate a project, it is characterized in that：Further include and main control terminal (1) security protection module (15) connected, and reference position data are also prestored in the main control terminal (1), when the positioning When the current login position information that module (14) is sent out is consistent with reference position data, log-in module (2) activation is to realize Warning；Conversely, not warning.
- The handing-over auditing system 8. one kind according to claim 7 is approved and initiate a project, it is characterized in that：Further include and main control terminal (1) strange land connected logs in enquiry module (16), and the strange land logs in enquiry module (16) and is preset with electronic map；When the current login position information that the locating module (14) is sent out is inconsistent with reference position data, the strange land is stepped on Land enquiry module (16) starts, and current login location is transferred into main control terminal (1), and is oriented in label on electronic map Current location.
- The handing-over auditing system 9. one kind according to claim 7 is approved and initiate a project, it is characterized in that：Further include and main control terminal (1) the project protection module (17) connected is preset with back-up item data in the main control terminal (1)；When the current login position information that the locating module (14) is sent out is inconsistent with reference position data, the project is protected It protects module (17) to start, and transfers into main control terminal (1) when back-up item data are in showing back-up item number on current device According to.
- The handing-over auditing system 10. one kind according to claim 9 is approved and initiate a project, it is characterized in that：Further include and main control terminal (1) it connects and is used to acquire fingerprint and exports the authorization module (18) of finger print information, the main control terminal (1) prestores useful In the finger print data for releasing project protection module (17)；When finger print data is consistent with finger print information, authorization module (18) activation is not transferred into main control terminal (1) standby Use project data；Conversely, the authorization module (18) is activated and transfers back-up item data into main control terminal (1).
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
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| CN201810260259.8A CN108537504A (en) | 2018-03-27 | 2018-03-27 | One kind, which is approved and initiate a project, joins auditing system |
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| CN201810260259.8A CN108537504A (en) | 2018-03-27 | 2018-03-27 | One kind, which is approved and initiate a project, joins auditing system |
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| CN114066432A (en) * | 2022-01-15 | 2022-02-18 | 杭州字节方舟科技有限公司 | Double-factor multistage approval method and system |
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| CN109712054A (en) * | 2018-12-28 | 2019-05-03 | 杭州文创企业管理有限公司 | A kind of wisdom garden public service platform |
| CN110136285A (en) * | 2019-04-01 | 2019-08-16 | 浙江职信通信科技有限公司 | A kind of intelligence patrols river system system |
| CN112597568A (en) * | 2020-12-15 | 2021-04-02 | 浙江互创建筑工程有限公司 | Green building engineering design system |
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