CN108876306A - A kind of online measures and procedures for the examination and approval, device and storage medium - Google Patents

A kind of online measures and procedures for the examination and approval, device and storage medium Download PDF

Info

Publication number
CN108876306A
CN108876306A CN201810696201.8A CN201810696201A CN108876306A CN 108876306 A CN108876306 A CN 108876306A CN 201810696201 A CN201810696201 A CN 201810696201A CN 108876306 A CN108876306 A CN 108876306A
Authority
CN
China
Prior art keywords
approval
request
checked
task
examination
Prior art date
Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
Pending
Application number
CN201810696201.8A
Other languages
Chinese (zh)
Inventor
郑建
杨璐皓
彭慧琴
Current Assignee (The listed assignees may be inaccurate. Google has not performed a legal analysis and makes no representation or warranty as to the accuracy of the list.)
China Construction Bank Corp
Original Assignee
China Construction Bank Corp
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by China Construction Bank Corp filed Critical China Construction Bank Corp
Priority to CN201810696201.8A priority Critical patent/CN108876306A/en
Publication of CN108876306A publication Critical patent/CN108876306A/en
Pending legal-status Critical Current

Links

Classifications

    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION 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
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION 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
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/04Trading; Exchange, e.g. stocks, commodities, derivatives or currency exchange

Landscapes

  • Business, Economics & Management (AREA)
  • Engineering & Computer Science (AREA)
  • Strategic Management (AREA)
  • Human Resources & Organizations (AREA)
  • General Business, Economics & Management (AREA)
  • Accounting & Taxation (AREA)
  • Marketing (AREA)
  • Entrepreneurship & Innovation (AREA)
  • Economics (AREA)
  • Physics & Mathematics (AREA)
  • Finance (AREA)
  • General Physics & Mathematics (AREA)
  • Theoretical Computer Science (AREA)
  • Technology Law (AREA)
  • Data Mining & Analysis (AREA)
  • Development Economics (AREA)
  • Operations Research (AREA)
  • Quality & Reliability (AREA)
  • Tourism & Hospitality (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

The present invention relates to a kind of online measures and procedures for the examination and approval, device and storage mediums, belong to workflow examination and approval technical field.This method includes:Approval request is obtained, task to be checked is generated;Obtain default examination & approval rule corresponding with the approval request;Based on the default examination & approval Rule auditor corresponding with the approval request;The task to be checked is sent to the auditor.The approval request that this method is initiated by acquisition request people, generate task to be checked, it goes to obtain corresponding default examination & approval rule further according to the approval request, there is based on the default examination & approval Rule auditor of audit permission again, task to be checked finally is sent to auditor, so that auditor carries out examination.This method greatly improves the efficiency of audit, realizes trans-regional audit, ensure that the timeliness of audit.

Description

A kind of online measures and procedures for the examination and approval, device and storage medium
Technical field
The invention belongs to business handling technical fields, and in particular to a kind of online measures and procedures for the examination and approval, device and storage medium.
Background technique
In overseas entity production running, for monitoring trading behavior and control business risk, it is often necessary to be handled to business The transaction that people initiates carries out audit examination & approval, and the mechanism of many entity operation at present is mainly careful to audit by way of on-the-spot audit Batch.But due to maker (possess in overseas entity related service handle permission practical handler) and checker (overseas entity In possess audit examination & approval related service permission review people) often in different physical locations, can not accomplish on-the-spot audit Examination & approval, and needs processing in real time of much trading, it is therefore desirable to a kind of solution for the real-time audit examination & approval for supporting strange land.
Summary of the invention
In consideration of it, the purpose of the present invention is to provide a kind of online measures and procedures for the examination and approval, device and storage mediums, effectively to change The kind above problem.
What the embodiment of the present invention was realized in:
In a first aspect, the embodiment of the invention provides a kind of online measures and procedures for the examination and approval, including:Obtain approval request, generate to Review task;Obtain default examination & approval rule corresponding with the approval request;Based on the default examination & approval Rule with it is described The corresponding auditor of approval request;The task to be checked is sent to the auditor.
The first embodiment with reference to first aspect obtains default examination & approval rule corresponding with the approval request, packet It includes:Obtain the business tine of the approval request;Obtain default examination & approval rule corresponding with the business tine.
Second of embodiment with reference to first aspect obtains default examination & approval rule corresponding with the approval request, packet It includes:Obtain service authority required by the approval request;Obtain default examination & approval rule corresponding with the service authority.
The third embodiment with reference to first aspect obtains default examination & approval rule corresponding with the approval request, packet It includes:Obtain the claimant of the approval request;Obtain default examination & approval rule corresponding with the claimant.
The 4th kind of embodiment with reference to first aspect, is sent to the auditor for the task to be checked, including:It will Message queue is added in the task to be checked, and when checking task transmission, the task to be checked is sent to when until described The auditor.
The 5th kind of embodiment with reference to first aspect, the task to be checked include:Page link further includes:It is obtaining When getting the audit request based on described wait check task feedback, the corresponding page of the page link is jumped to, to carry out Examination.
The 6th kind of embodiment with reference to first aspect further include:It is getting based on the task feedback to be checked When having checked request, it will check the message of review that request generates based on described and be sent to and described to have checked request corresponding Claimant.
The 7th kind of embodiment with reference to first aspect, will be based on the message of the review transmission having checked request and having generated It gives described checked and requests corresponding claimant, including:The judgement MD5 value checked in request with saved it is described It is corresponding whether identical to the MD5 value in review task the corresponding claimant of request has been checked;It, will be based on described in when to be The message of review that review request generates, which is sent to, has checked the corresponding claimant of request with described.
Second aspect, the embodiment of the invention also provides a kind of online examination & approval devices, including:Generation module, for obtaining Approval request generates task to be checked;First obtains module, for obtaining default examination & approval rule corresponding with the approval request Then;Second obtains module, for being based on the default examination & approval Rule auditor corresponding with the approval request;Send mould Block, for the task to be checked to be sent to the auditor.
The third aspect, the embodiment of the invention also provides a kind of storage medium, the storage medium is stored with processor can For the program code of execution in computer, the storage medium includes a plurality of instruction, and a plurality of instruction is configured to make described Processor executes the method that first aspect embodiment provides.
The online measures and procedures for the examination and approval provided in an embodiment of the present invention, including:Approval request is obtained, task to be checked is generated;It obtains Default examination & approval rule corresponding with the approval request;It is corresponding with the approval request based on the default examination & approval Rule Auditor;The task to be checked is sent to the auditor.The approval request that this method is initiated by acquisition request people, it is raw At task to be checked, go to obtain corresponding default examination & approval rule further according to the approval request, then based on the default examination & approval rule The auditor with audit permission is then obtained, task to be checked finally is sent to auditor, so that auditor carries out audit work Make.This method greatly improves the efficiency of audit, realizes trans-regional audit, ensure that the timeliness of audit.
Other features and advantages of the present invention will be illustrated in subsequent specification, also, partly be become from specification It is clear that being understood by implementing the embodiment of the present invention.The objectives and other advantages of the invention can be by written Specifically noted structure is achieved and obtained in specification, claims and attached drawing.
Detailed description of the invention
It in order to more clearly explain the embodiment of the invention or the technical proposal in the existing technology, below will be to institute in embodiment Attached drawing to be used is needed to be briefly described, it should be apparent that, the accompanying drawings in the following description is only some implementations of the invention Example, for those of ordinary skill in the art, without creative efforts, can also obtain according to these attached drawings Obtain other attached drawings.By the way that shown in attached drawing, above and other purpose of the invention, feature and advantage will be more clear.In whole Identical appended drawing reference indicates identical part in attached drawing.Attached drawing, emphasis deliberately are not drawn by actual size equal proportion scaling It is to show the gist of the present invention.
Fig. 1 shows the structural schematic diagram of a kind of electronic equipment provided in an embodiment of the present invention.
Fig. 2 shows a kind of flow charts of the online measures and procedures for the examination and approval provided in an embodiment of the present invention.
Fig. 3 shows the flow chart of the step S102 in Fig. 2 of one embodiment of the invention offer.
Fig. 4 shows the flow chart of the step S102 in Fig. 2 of one embodiment of the invention offer.
Fig. 5 shows the flow chart of the step S102 in Fig. 2 of one embodiment of the invention offer.
Fig. 6 shows a kind of module diagram of online examination & approval device provided in an embodiment of the present invention.
Specific embodiment
In order to make the object, technical scheme and advantages of the embodiment of the invention clearer, below in conjunction with the embodiment of the present invention In attached drawing, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment is A part of the embodiment of the present invention, instead of all the embodiments.The present invention being usually described and illustrated herein in the accompanying drawings is implemented The component of example can be arranged and be designed with a variety of different configurations.
Therefore, the detailed description of the embodiment of the present invention provided in the accompanying drawings is not intended to limit below claimed The scope of the present invention, but be merely representative of selected embodiment of the invention.Based on the embodiments of the present invention, this field is common Technical staff's every other embodiment obtained without creative efforts belongs to the model that the present invention protects It encloses.
It should be noted that:Similar label and letter indicate similar terms in following attached drawing, therefore, once a certain Xiang Yi It is defined in a attached drawing, does not then need that it is further defined and explained in subsequent attached drawing.
In the description of the present invention, it should be noted that term " first ", " second ", " third " etc. are only used for distinguishing and retouch It states, is not understood to indicate or imply relative importance.
As shown in Figure 1, Fig. 1 shows the structural block diagram of a kind of electronic equipment 100 provided in an embodiment of the present invention.The electricity Sub- equipment 100 includes:Online examination & approval device 110, memory 120, storage control 130 and processor 140.
The memory 120, storage control 130, each element of processor 140 directly or indirectly electrically connect between each other It connects, to realize the transmission or interaction of data.For example, these elements can pass through one or more communication bus or signal between each other Line, which is realized, to be electrically connected.The online examination & approval device 110 includes at least one can be in the form of software or firmware (firmware) It is stored in the memory 120 or is solidificated in the operating system (operating system, OS) of the electronic equipment 100 Software function module.The processor 140 is used to execute the executable module stored in memory 120, such as described online The software function module or computer program that examination & approval device 110 includes.
Wherein, memory 120 may be, but not limited to, random access memory (Random Access Memory, RAM), read-only memory (Read Only Memory, ROM), programmable read only memory (Programmable Read- Only Memory, PROM), erasable read-only memory (Erasable Programmable Read-Only Memory, EPROM), electricallyerasable ROM (EEROM) (Electric Erasable Programmable Read-Only Memory, EEPROM) etc..Wherein, memory 120 is for storing program, and the processor 140 is after receiving and executing instruction, described in execution Program, method performed by the electronic equipment 100 for the flow definition that aftermentioned any embodiment of the embodiment of the present invention discloses can answer It is realized in processor 140, or by processor 140.
Processor 140 may be a kind of IC chip, the processing capacity with signal.Above-mentioned processor can be General processor, including central processing unit (Central Processing Unit, CPU), network processing unit (Network Processor, NP) etc.;It can also be digital signal processor (DSP), specific integrated circuit (ASIC), field-programmable gate array Arrange (FPGA) either other programmable logic device, discrete gate or transistor logic, discrete hardware components.It may be implemented Or disclosed each method, step and logic diagram in the execution embodiment of the present invention.General processor can be microprocessor Or the processor is also possible to any conventional processor etc..
Wherein, in embodiments of the present invention, the electronic equipment 100 may be, but not limited to, network server, database Server, cloud server etc..The operating system of the electronic equipment 100 provide typing to business, audit, modify, retract, The a series of operations such as deletion, inquiry, provide a set of perfect whole process operation mode.
Wherein, typing refers to handler in transacting business to the system typing pertinent transaction information.When handler clicks After submission, generation module generates task to be checked and pops up prompting frame informing handler by interface and generated appoints wait check Business and its task ID.
Wherein, review refers to the operator with review post in the case where having audited Transaction Information and being identified through examination & approval Task is submitted to system again, outgoing call transaction is initiated after system assembles data and verification.Wherein, handler completes typing of trading Afterwards, system can notify immediately the operator under mechanism with review post by message components, by the phase of task to be checked It closes information and page link is sent out, the review interface that review people's clickthrough jumps to former transaction can start to audit work Make.
Wherein, it retracts and refers to that review people thinks to be unsatisfactory for initiating transaction after the former Transaction Information of audit handler's typing Condition is to make the decision not passed through.Review people clicks and retracts, and reason or reason are retracted in input, this is waited checking by system Task is set to returns state, and is chosen whether to modify by handler oneself and continue to submit to handler by message informing Review, or task to be checked is deleted, it abandons submitting transaction.
Wherein, modification refers to the discovery transaction through handler after the complete Transaction Information submission of typing is generated wait check task Typing information is wrong or is reviewed people and retracts task to be checked, by transaction original interface modification typing element of transaction, so After resubmit, task to be checked is set to and does not check state by system.Wherein, it is successfully submitted when being retired for task is modified After, system will notify that modified waiting is checked again to original review people's element of transaction by message components.
Wherein, delete refer to that handler generates after review task in typing Transaction Information because transaction cancel or by Review people abandons initiating former transaction after retracting, and removing task to be checked, other review people bring doubt with exempt from customs examination.
Wherein, inquiry is directed to task to be checked, and system provides various dimensions comprehensive inquiry, and inquiry dimension includes that component is compiled Number, transaction code, submission time, task status, task ID.Wherein, task ID is accurate inquiry, and the condition of other dimensions is all mould Paste inquiry, the range of the more inquiries of input condition are more accurate.The element of job enquiry shows to include task ID, transaction code, menu ID, component Name, operator's number, submission time, task status, customer number, Transaction Account number, transaction amount, transaction are summarized Deng.User pass through ad hoc inquiry conditional search to goal task after, can clickthrough jump to former transaction interface carry out review or Modification operation.Wherein, according to system air control requirement, control clerk can only enter the modification page, and have the behaviour of review permission It can only enter the review page as member.
Referring to Fig. 2, being a kind of online examination & approval side applied to above-mentioned electronic equipment 100 provided in an embodiment of the present invention Method, the step of including to it below in conjunction with Fig. 2, are illustrated.
Step S101:Approval request is obtained, task to be checked is generated.
After handler initiates approval request, system obtains approval request, generates task to be checked.It wherein, should be wait check Task includes page link and task ID.To jump to the corresponding page when receiving the linking request of auditor's click.
Step S102:Obtain default examination & approval rule corresponding with the approval request.
After getting approval request, default examination & approval rule corresponding with the approval request is obtained, is had to obtain Examine the approver of the approval request.The default examination & approval rule be arranged according to actual needs in advance, such as:
As a kind of optional mode, which is that base is arranged with the relationships such as robot mechanism and post are handled, For example, the approval request that the handler of department A subordinate initiates, is audited by approver B.At this point, as shown in figure 3, described in first obtaining Then the claimant (step S201) of approval request obtains default examination & approval rule (step S202) corresponding with the claimant, It may know that with the approver for examining the approval request.
As an alternative embodiment, the default examination & approval rule can be based on examination & approval content and be arranged, for example, Different business tines, corresponding auditor are different.At this point, as shown in figure 4, first obtaining the business tine of the approval request (step S301) then obtains default examination & approval rule (step S302) corresponding with the business tine, that is, may know that have and examine Criticize the approver of the approval request.
As an alternative embodiment, the default examination & approval rule can be service authority to be arranged, for example, different Type of service, required permission is different.At this point, as shown in figure 5, first obtaining service authority required by the approval request (step S401) then obtains default examination & approval rule (step S402) corresponding with the service authority, that is, may know that have and examine Criticize the approver of the approval request.
Step S103:Based on the default examination & approval Rule auditor corresponding with the approval request.
After getting corresponding default examination & approval rule based on approval request, it can be obtained based on the default examination & approval rule Auditor corresponding with the approval request.
Step S104:The task to be checked is sent to the auditor.
After getting with the approver for examining the approval request, the task to be checked is sent to the audit People, so as to the approver by click the page link enter jump page start carry out examination and approval work.
Wherein, as an alternative embodiment, the task to be checked is sent to the auditor, including:It will Message queue is added in the task to be checked, and when checking task transmission, the task to be checked is sent to when until described The auditor.
Further, it when system receives auditor to based on the audit request wait check task feedback, that is, connects When receiving click page link of auditor's triggering, system jumps to the corresponding page of the page link, to be examined Core work.When system is when getting the request of review based on described wait check task feedback, system will have been answered based on described The message of review that core request generates, which is sent to, has checked the corresponding claimant of request with described.I.e. review people completes review work Afterwards, system will check information and notify corresponding claimant, to inform that auditor completes examination.Wherein, as one kind Optional embodiment, in order to prevent, for auditor during audit, which has resubmited pending batch file, if At this point, auditor is directly sent to handler based on the information that original document is examined by system, to will result in information different It causes.Therefore, in order to solve this problem, the embodiment of the present application introduces MD5 value verification scheme.That is, will have been checked based on described The message of review that request generates be sent to it is described checked request corresponding claimant when, first judgement is described has checked request In MD5 value with saved it is described checked the corresponding MD5 value in review task of the corresponding claimant of request whether phase Together;When to be, it will check the message of review that request generates based on described and be sent to and described to have checked request corresponding Claimant.That is, system when being connected to audit request, can assign different MD5 values to different audit requests, so as to It generates when checking task, corresponding MD5 value can be also accompanied with by being somebody's turn to do task to be checked.When handler has modified former transaction data When, system can assign new MD5 value therewith, and cover original MD5 value, send original when auditor's review passes through on when submission is traded There is MD5 value, system compares the MD5 value for above sending MD5 value and database saves at this time, illustrates data if inconsistent It is modified and return to prompt and need that auditor is allowed to inquire again and carry out review operation again.
The embodiment of the invention also provides a kind of online examination & approval devices 110, as shown in fig. 6, the online examination & approval device 110 wraps It includes:Generation module 111, first obtains module 112, second and obtains module 113 and sending module 114.
Generation module 111 generates task to be checked for obtaining approval request.
First obtains module 112, for obtaining default examination & approval rule corresponding with the approval request.
The first acquisition module 112 includes first acquisition unit and second acquisition unit.Wherein, as a kind of optional reality Mode is applied, which is used to obtain the business tine of the approval request;Second acquisition unit, for acquisition and institute It states business tine and presets examination & approval rule accordingly.As second of optional embodiment, the first acquisition unit is for obtaining The service authority of the approval request;Second acquisition unit, for obtaining default examination & approval rule corresponding with the service authority. As the third optional embodiment, which is used to obtain the claimant of the approval request;Second obtains Unit, for obtaining default examination & approval rule corresponding with the claimant.
Second obtains module 113, and for being based on, the default examination & approval Rule is corresponding with the approval request to be audited People.
Sending module 114, for the task to be checked to be sent to the auditor.And it is also used to getting base When the request of review wait check task feedback, it will be sent to based on the message of review for having checked request generation The corresponding claimant of request has been checked with described.
For defect present in above scheme, be inventor being obtained after practicing and carefully studying as a result, Therefore, the discovery procedure of the above problem and the solution that hereinafter embodiment of the present invention is proposed regarding to the issue above, all It should be the contribution that inventor makes the present invention in process of the present invention.
It should be noted that all the embodiments in this specification are described in a progressive manner, each embodiment weight Point explanation is the difference from other embodiments, and the same or similar parts between the embodiments can be referred to each other.
Examine device 110 provided by the embodiment of the present invention online, the technical effect of realization principle and generation and aforementioned Embodiment of the method is identical, and to briefly describe, Installation practice part does not refer to place, can refer to corresponding in preceding method embodiment Content.
In several embodiments provided herein, it should be understood that disclosed device and method can also pass through Other modes are realized.The apparatus embodiments described above are merely exemplary, for example, flow chart and block diagram in attached drawing Show the device of multiple embodiments according to the present invention, the architectural framework in the cards of method and computer program product, Function and operation.In this regard, each box in flowchart or block diagram can represent the one of a module, section or code Part, a part of the module, section or code, which includes that one or more is for implementing the specified logical function, to be held Row instruction.It should also be noted that function marked in the box can also be to be different from some implementations as replacement The sequence marked in attached drawing occurs.For example, two continuous boxes can actually be basically executed in parallel, they are sometimes It can execute in the opposite order, this depends on the function involved.It is also noted that every in block diagram and or flow chart The combination of box in a box and block diagram and or flow chart can use the dedicated base for executing defined function or movement It realizes, or can realize using a combination of dedicated hardware and computer instructions in the system of hardware.
In addition, each functional module in each embodiment of the present invention can integrate one independent portion of formation together Point, it is also possible to modules individualism, an independent part can also be integrated to form with two or more modules.
It, can be with if the function is realized and when sold or used as an independent product in the form of software function module It is stored in a computer readable storage medium.Based on this understanding, technical solution of the present invention is substantially in other words The part of the part that contributes to existing technology or the technical solution can be embodied in the form of software products, the meter Calculation machine software product is stored in a storage medium, including some instructions are used so that a computer equipment (can be a People's computer, laptop, server or network equipment etc.) execute the whole of each embodiment the method for the present invention Or part steps.And storage medium above-mentioned includes:USB flash disk, mobile hard disk, read-only memory (ROM, Read-Only Memory), random access memory (RAM, Random Access Memory), magnetic or disk etc. are various can store journey The medium of sequence code.It should be noted that, in this document, relational terms such as first and second and the like are used merely to one A entity or operation with another entity or operate distinguish, without necessarily requiring or implying these entities or operation it Between there are any actual relationship or orders.Moreover, the terms "include", "comprise" or its any other variant are intended to Cover non-exclusive inclusion, so that the process, method, article or equipment for including a series of elements not only includes those Element, but also including other elements that are not explicitly listed, or further include for this process, method, article or setting Standby intrinsic element.In the absence of more restrictions, the element limited by sentence "including a ...", it is not excluded that There is also other identical elements in the process, method, article or apparatus that includes the element.
The foregoing is only a preferred embodiment of the present invention, is not intended to restrict the invention, for the skill of this field For art personnel, the invention may be variously modified and varied.All within the spirits and principles of the present invention, made any to repair Change, equivalent replacement, improvement etc., should all be included in the protection scope of the present invention.

Claims (10)

1. a kind of online measures and procedures for the examination and approval, which is characterized in that including:
Approval request is obtained, task to be checked is generated;
Obtain default examination & approval rule corresponding with the approval request;
Based on the default examination & approval Rule auditor corresponding with the approval request;
The task to be checked is sent to the auditor.
2. the method according to claim 1, wherein obtaining default examination & approval rule corresponding with the approval request Then, including:
Obtain the business tine of the approval request;
Obtain default examination & approval rule corresponding with the business tine.
3. the method according to claim 1, wherein obtaining default examination & approval rule corresponding with the approval request Then, including:
Obtain service authority required by the approval request;
Obtain default examination & approval rule corresponding with the service authority.
4. the method according to claim 1, wherein obtaining default examination & approval rule corresponding with the approval request Then, including:
Obtain the claimant of the approval request;
Obtain default examination & approval rule corresponding with the claimant.
5. method according to claim 1-4, which is characterized in that be sent to the task to be checked described Auditor, including:
Message queue is added in the task to be checked, when sending described in wait check task, by the task to be checked It is sent to the auditor.
6. according to the method described in claim 5, it is characterized in that, the task to be checked includes:Page link further includes:
When getting the audit request based on described wait check task feedback, the corresponding page of the page link is jumped to, To carry out examination.
7. according to the method described in claim 6, it is characterized in that, further including:
When getting the request of review based on described wait check task feedback, request generation will be checked based on described Review message, which is sent to, has checked the corresponding claimant of request with described.
8. the method according to the description of claim 7 is characterized in that by based on the review message having checked request and having generated It is sent to and has checked the corresponding claimant of request with described, including:
The judgement MD5 value checked in request with saved described to have checked the corresponding claimant of request corresponding wait answer Whether the MD5 value in core task is identical;
When to be, it will check the message of review that request generates based on described and be sent to and described to have checked request corresponding Claimant.
9. a kind of online examination & approval device, which is characterized in that including:
Generation module generates task to be checked for obtaining approval request;
First obtains module, for obtaining default examination & approval rule corresponding with the approval request;
Second obtains module, for being based on the default examination & approval Rule auditor corresponding with the approval request;
Sending module, for the task to be checked to be sent to the auditor.
10. a kind of storage medium, which is characterized in that the storage medium is stored with the executable program code of processor in calculating In machine, the storage medium includes a plurality of instruction, and a plurality of instruction is configured to that the processor is made to execute such as claim The described in any item methods of 1-8.
CN201810696201.8A 2018-06-28 2018-06-28 A kind of online measures and procedures for the examination and approval, device and storage medium Pending CN108876306A (en)

Priority Applications (1)

Application Number Priority Date Filing Date Title
CN201810696201.8A CN108876306A (en) 2018-06-28 2018-06-28 A kind of online measures and procedures for the examination and approval, device and storage medium

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
CN201810696201.8A CN108876306A (en) 2018-06-28 2018-06-28 A kind of online measures and procedures for the examination and approval, device and storage medium

Publications (1)

Publication Number Publication Date
CN108876306A true CN108876306A (en) 2018-11-23

Family

ID=64297069

Family Applications (1)

Application Number Title Priority Date Filing Date
CN201810696201.8A Pending CN108876306A (en) 2018-06-28 2018-06-28 A kind of online measures and procedures for the examination and approval, device and storage medium

Country Status (1)

Country Link
CN (1) CN108876306A (en)

Cited By (10)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN109816331A (en) * 2018-12-20 2019-05-28 平安国际融资租赁有限公司 Audit task processing method, device, computer equipment and storage medium
CN110097332A (en) * 2019-04-03 2019-08-06 福建天晴数码有限公司 The method and computer readable storage medium of privilege review and automatic processing
CN110264147A (en) * 2019-05-10 2019-09-20 平安科技(深圳)有限公司 Examine the chain measures and procedures for the examination and approval, device, terminal and storage medium
CN110413643A (en) * 2019-06-17 2019-11-05 中国平安财产保险股份有限公司 Data query method and apparatus
CN111062634A (en) * 2019-12-25 2020-04-24 深圳前海环融联易信息科技服务有限公司 Approval task allocation method and device, computer equipment and storage medium
CN112257165A (en) * 2020-10-30 2021-01-22 深圳供电局有限公司 Transformer project grindable and artificial intelligence auxiliary examination method
CN113132400A (en) * 2021-04-23 2021-07-16 中国工商银行股份有限公司 Business processing method, device, computer system and storage medium
CN113643009A (en) * 2021-10-18 2021-11-12 中关村科学城城市大脑股份有限公司 Method and device for processing remote service, electronic equipment and storage medium
CN114971333A (en) * 2022-06-06 2022-08-30 中国银行股份有限公司 Task scheduling method and device, storage medium and electronic equipment
CN116303629A (en) * 2023-05-24 2023-06-23 中国民航信息网络股份有限公司 Flight stowage data rechecking method and device, storage medium and electronic equipment

Citations (3)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
US20100312592A1 (en) * 2009-06-03 2010-12-09 Oracle International Corporation Confirming enforcement of business rules specified in a data access tier of a multi-tier application
CN105809305A (en) * 2014-12-30 2016-07-27 金蝶软件(中国)有限公司 Method and device for realizing flow automatic approval
CN106485389A (en) * 2015-09-01 2017-03-08 北京奇虎科技有限公司 The dynamic updating method of examination & approval stream and device

Patent Citations (3)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
US20100312592A1 (en) * 2009-06-03 2010-12-09 Oracle International Corporation Confirming enforcement of business rules specified in a data access tier of a multi-tier application
CN105809305A (en) * 2014-12-30 2016-07-27 金蝶软件(中国)有限公司 Method and device for realizing flow automatic approval
CN106485389A (en) * 2015-09-01 2017-03-08 北京奇虎科技有限公司 The dynamic updating method of examination & approval stream and device

Cited By (12)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN109816331A (en) * 2018-12-20 2019-05-28 平安国际融资租赁有限公司 Audit task processing method, device, computer equipment and storage medium
CN110097332A (en) * 2019-04-03 2019-08-06 福建天晴数码有限公司 The method and computer readable storage medium of privilege review and automatic processing
CN110264147A (en) * 2019-05-10 2019-09-20 平安科技(深圳)有限公司 Examine the chain measures and procedures for the examination and approval, device, terminal and storage medium
CN110413643A (en) * 2019-06-17 2019-11-05 中国平安财产保险股份有限公司 Data query method and apparatus
CN111062634A (en) * 2019-12-25 2020-04-24 深圳前海环融联易信息科技服务有限公司 Approval task allocation method and device, computer equipment and storage medium
CN112257165A (en) * 2020-10-30 2021-01-22 深圳供电局有限公司 Transformer project grindable and artificial intelligence auxiliary examination method
CN112257165B (en) * 2020-10-30 2023-10-31 深圳供电局有限公司 Power transformation engineering research and artificial intelligence auxiliary examination method
CN113132400A (en) * 2021-04-23 2021-07-16 中国工商银行股份有限公司 Business processing method, device, computer system and storage medium
CN113132400B (en) * 2021-04-23 2022-11-29 中国工商银行股份有限公司 Business processing method, device, computer system and storage medium
CN113643009A (en) * 2021-10-18 2021-11-12 中关村科学城城市大脑股份有限公司 Method and device for processing remote service, electronic equipment and storage medium
CN114971333A (en) * 2022-06-06 2022-08-30 中国银行股份有限公司 Task scheduling method and device, storage medium and electronic equipment
CN116303629A (en) * 2023-05-24 2023-06-23 中国民航信息网络股份有限公司 Flight stowage data rechecking method and device, storage medium and electronic equipment

Similar Documents

Publication Publication Date Title
CN108876306A (en) A kind of online measures and procedures for the examination and approval, device and storage medium
EP3292469B1 (en) Automated workflow management system for application and data retirement
US8606624B2 (en) Risk reports for product quality planning and management
Fisher et al. Utilizing Atlassian JIRA for large-scale software development management
US9075704B2 (en) Mitigating risks during a high availibility and disaster recovery (HA/DR) rehearsal
US11507914B2 (en) Cognitive procurement
CN112381645A (en) Information processing method and device for bill transaction
KR20180013474A (en) Method and apparatus for assisting strategy map management based on schedule-assessment item and todo-assessment item
US11288150B2 (en) Recovery maturity index (RMI)-based control of disaster recovery
JP7393137B2 (en) Information systems and information management methods
CN112102099A (en) Policy data processing method and device, electronic equipment and storage medium
KR20060086619A (en) Audit information system based on erp, and method of management the same
EP3651106A1 (en) Systems and methods for generating a digital identity of equipment on an equipment online marketplace platform
US20140278644A1 (en) System and method for controlling the elements of parts and labor costs in a facilities management computing environment
KR101946372B1 (en) A method and an intellectual property information system for providing an user interface for an intellectual property management
CN114693116A (en) Method and device for detecting code review validity and electronic equipment
CN113570083A (en) Operation and maintenance flow determination method and device for equipment, electronic equipment and storage medium
EP1895455A1 (en) Systems and methods for testing internal control effectiveness
CN113051165A (en) Method, device, monitoring server and medium for processing test order
KR100642068B1 (en) method, system and recording medium for making equipment with agency
TWM591202U (en) Equipment repair requesting management system
JP4691354B2 (en) Repair work centralized management program and repair work centralized management system
Ala-Risku Installed base information management with industrial service operations
KR101983103B1 (en) Method for providing customized information to machine industry through behavior pattern analysis
US20230325514A1 (en) Automated framework for managing process controls to improve system performance

Legal Events

Date Code Title Description
PB01 Publication
PB01 Publication
SE01 Entry into force of request for substantive examination
SE01 Entry into force of request for substantive examination
RJ01 Rejection of invention patent application after publication

Application publication date: 20181123

RJ01 Rejection of invention patent application after publication