CN109409842A - Online audit system and method - Google Patents
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Abstract
The present invention relates to audit processing technology fields, more particularly to a kind of online audit system and method, method includes: that audit receives terminal reception to audit information and is sent to server will be sent to the first audit terminal to audit information according to default audit process, first audit terminal receive the first auditor based on wait information input of auditing information veritify result and be sent to server with this test result be by when the second audit terminal will be sent to audit information according to default audit process, second audit terminal, which receives auditing result of second auditor based on information input to be audited and generates Audit data, is sent to server so that Audit data is sent to third audit terminal according to default audit process, third audit terminal receives the authentication information that the personnel that appraise and decide are inputted based on Audit data and is sent to server, to complete audit.It is audited on line by above-mentioned setting with realizing, effectively prevents causing the troublesome problem that takes long time and audit using audit under line.
Description
Technical field
The present invention relates to audit processing technology fields, in particular to a kind of online audit system and method.
Background technique
Currently, the auditing authorities at different levels of government when carrying out audit work, usually using account extracts are turned over by hand, manually converge
Always to audit, no matter and audited entity's scale, auditor can all move into unit under auditing with it is provided to
Audit information is audited, and submits audit step by step, therefore in audit process, can waste a large amount of human resources, and can consume
Take the excessive time, can effectively avoid audit from taking long time and avoid to expend excessive manpower money in view of this, providing one kind
The audit technique in source is a technical problem to be solved urgently.
Summary of the invention
In view of this, the purpose of the present invention is to provide a kind of online audit system and method, above-mentioned skill is effectively relieved
Art problem.
To achieve the above object, the embodiment of the present invention adopts the following technical scheme that
A kind of online audit system, including audit receive terminal, the first audit terminal, the second audit terminal, third audit
Terminal and server, the audit receive terminal, the first audit terminal, the second audit terminal and third audit terminal difference
It is connect with the server communication:
It is described audit receive terminal be used for receive by the audit target based on audit plan input to audit information and send
To the server；
The server is used to be sent to the first audit terminal to audit information for described according to default audit process；
The first audit terminal is used to receive the first auditor and is veritified based on the information of the information input to be audited
As a result and it is sent to the server, wherein it is to pass through or fail that the information, which veritifies result,；
The server be also used to receive the information veritify as a result, and the information veritify result for by when according to institute
It states default audit process and is sent to the second audit terminal to audit information for described；
The second audit terminal is used to receive auditing result of second auditor based on the information input to be audited,
And the server and is sent at Audit data according to the auditing result and described generate to audit information
The server is also used to receive the Audit data, and according to the default audit process by the Audit data
It is sent to the third audit terminal；
Third audit terminal is used to receive the authentication information that the personnel that appraise and decide are inputted based on the Audit data and transmission
To the server, wherein the authentication information passes through for certification or authentification failure；
The server is also used to receive the authentication information, and the authentication information be certification by when complete to examine
Meter.
Optionally, in above-mentioned online audit system, the online audit system further includes audit initiating terminal；
The audit initiating terminal is used to receive the audit plan of audit initiation personnel input and is sent to the server；
The server, which is used to that the audit plan to be sent to the audit according to default audit process, receives terminal.
Optionally, in above-mentioned online audit system, the server is also used to when completing audit, according to the audit
As a result statistic of classification is carried out to the Audit data.
Optionally, in above-mentioned online audit system, the second audit terminal is the corresponding audit terminal of intermediary,
The second audit terminal is also used to receive auditing result and audit of second auditor based on the information input to be audited
Personal information, and Audit data and sent according to the auditing result, auditor's information and described generated to audit information
To the server；
Third audit terminal is also used to receive the authentication information that the personnel that appraise and decide inputs based on the Audit data and careful
Meter scores and is sent to the server, wherein audit scoring includes intermediary's title of the intermediary and is directed in this
The scoring of the auditing result of Jie mechanism；
The server is also used to be obtained when receiving the authentication information and audit scoring according to intermediary's title
To the Audit data of corresponding intermediary, and according to the corresponding auditing result of the Audit data and to the intermediary
Audit scoring obtain the evaluation result of the intermediary.
Optionally, in above-mentioned online audit system, it is described pending that the server is also used to obtain server transmission
Sending time when information to the second audit terminal, and the receiving time when reception Audit data are counted, with basis
The sending time and receiving time obtain transmitting-receiving duration, and the transmitting-receiving duration is compared with a preset duration, with judgement
The performance of the intermediary, wherein the performance is to complete or do not complete；
The server is also used to obtain the Audit data of corresponding intermediary according to intermediary's title, and being based on should
Auditing result in Audit data carries out binary conversion treatment, and generates characteristic value according to the data obtained after binary conversion treatment, with
And the evaluation result of the intermediary is obtained according to the characteristic value, the performance and the audit scoring.
Optionally, in above-mentioned online audit system, the server is also used to veritify knot in the information received
When fruit is failure, the first prompt information is generated, and described will prompt to audit information and first according to the default audit process
Information is sent to the audit and receives terminal.
Optionally, in above-mentioned online audit system, the server be also used to be in the authentication information received
When authentification failure, the second prompt information is generated, and the Audit data and the second prompt is believed according to the default audit process
Breath is sent to the second audit terminal.
Optionally, described to believe to audit information for the corresponding audit of governmental investment audit in above-mentioned online audit system
Breath or the corresponding audit information of economic responsibility auditing.
The present invention also provides a kind of online audit methods, applied to above-mentioned online audit system, which comprises
Audit receive terminal receive by the audit target based on audit plan input to audit information and be sent to server；
The server is sent to the first audit terminal to audit information for described according to default audit process；
The first audit terminal receives the first auditor and veritifies result based on the information of the information input to be audited
And it is sent to the server, wherein it is to pass through or fail that the information, which veritifies result,；
The server receive the information veritify as a result, and the information veritify result be by when according to described default
Audit process is sent to the second audit terminal to audit information for described；
The second audit terminal receives auditing result of second auditor based on the information input to be audited, and root
Audit data and the server is sent to according to the auditing result and described generate to audit information；
The server receives the Audit data, and is sent to the Audit data according to the default audit process
The third audit terminal；
Third audit terminal receives the authentication information that the personnel that appraise and decide are inputted based on the Audit data and is sent to institute
State server, wherein the authentication information passes through for certification or authentification failure；
The server receives the authentication information, and the authentication information be certification by when complete to audit.
Optionally, in above-mentioned online audit method, the online audit system further includes audit initiating terminal, is being executed
Audit receive terminal receive by the audit target based on audit plan input to audit information and the step of be sent to server it
Before, the method also includes:
The audit initiating terminal receives the audit plan of audit initiation personnel input and is sent to the server；
The audit plan is sent to the audit according to default audit process and receives terminal by the server.
A kind of online audit system and method provided by the invention, online audit system receive terminal, first by audit
Audit terminal, the second audit terminal, third audit terminal and server are equipped with, with when being audited, audit hair
Start and end end receives and to audit information and is sent to server, and server will be sent to the according to default audit process to audit information
One audit terminal, the first audit terminal receive first trial personnel and veritify result based on the information of information input to be audited and be sent to clothes
Be engaged in device, server information veritify result be by when according to default audit process the second audit will to be sent to audit information whole
End, the second audit terminal, which receives auditing result of the auditor based on information input to be audited and generates Audit data, is sent to clothes
Audit data is sent to third audit terminal according to default audit process by business device, server, and third audit terminal reception is appraised and decided
Authentication information that personnel are inputted based on Audit data is simultaneously sent to server, to complete to audit.By above-mentioned setting to realize line
Upper audit, and then effectively avoid causing the troublesome problem that takes long time and audit using audit under line.
To enable the above objects, features and advantages of the present invention to be clearer and more comprehensible, preferred embodiment is cited below particularly, and cooperate
Appended attached drawing, is described in detail below.
Detailed description of the invention
Fig. 1 is the connection block diagram of online audit system provided in an embodiment of the present invention.
Fig. 2 is the flow diagram of online audit method provided in an embodiment of the present invention.
Fig. 3 is another flow diagram of online audit method provided in an embodiment of the present invention.
Fig. 4 is another flow diagram of online audit method provided in an embodiment of the present invention.
Icon: 100- online audit system；110- audit receives terminal；The audit terminal of 120- first；130- second audits
Terminal；140- third audit terminal；150- server；160- audit initiating terminal.
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 only
It is a part of the embodiments of the present invention, instead of all the embodiments.The present invention being usually described and illustrated herein in the accompanying drawings
The component of embodiment 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 also 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.
Therefore it provides a kind of video broadcasting method that can effectively avoid retrieval from exception occur with replayed section is urgently to solve
Certainly the technical issues of.
As shown in Figure 1, the online audit system 100 is wrapped the embodiment of the invention provides a kind of online audit system 100
It includes audit and receives the audit audit of terminal 120, second of terminal 110, first terminal 130, third audit terminal 140 and server
150, the audit receives audit terminal 120, the second audit terminal 130 of terminal 110, first and third audit terminal 140 is divided
It is not communicated to connect with the server 150.
Wherein, the audit receives audit terminal 120, the second audit terminal 130 of terminal 110, first and third audit
Terminal 140 can be but not limited to computer or tablet computer etc., and there is information to show, interactive and data-handling capacity electronics
Equipment.
Incorporated by reference to Fig. 2, when being audited using above-mentioned online audit system 100, the audit receives terminal 110 and uses
In receive by the audit target based on audit plan input to audit information and be sent to the server 150, the server
150 for being sent to the first audit terminal 120, first audit to audit information for described according to default audit process
Terminal 120 is used to receive the first auditor and veritifies result based on the information of the information input to be audited and be sent to the clothes
Business device 150, wherein it is to pass through or fail that the information, which veritifies result, and the server 150 is also used to receive the information and veritifies
As a result, and the information veritify result be by when according to the default audit process by it is described be sent to audit information it is described
Second audit terminal 130, the second audit terminal 130 are based on the information input to be audited for receiving the second auditor
Auditing result, and the server and is sent at Audit data according to the auditing result and described generate to audit information
150, the server 150 is also used to receive the Audit data, and according to the default audit process by the Audit data
It is sent to the third audit terminal 140, the third audit terminal 140 is based on the Audit data for receiving the personnel that appraise and decide
The authentication information of input is simultaneously sent to the server 150, wherein the authentication information passes through for certification or authentification failure, institute
State server 150 and be also used to receive the authentication information, and the authentication information be certification by when complete to audit.
Through above-mentioned setting, when being audited, it is only necessary to audit be received terminal 110, first and audited terminal 120, the
Two audit terminals 130, third audit terminal 140 and server 150 are equipped with, and make 150 basis of server
The default audit process and each terminal are based on by the audit target, the first auditor, the second auditor and appraise and decide personnel
The information of input is to realize that treating audit information carries out online audit, avoids and uses in the prior art when being audited, needs
Enterprise and administrative institution etc. are manually moved into, and audits and passs step by step using manually turning over account extracts and summarize
The problem of handing over examination to cause to waste excessive human resources, and expending excessive duration.
Wherein, described to be but not limited to the corresponding audit information of governmental investment audit or financial responsibility to audit information
It audits corresponding audit information.Optionally, in the present embodiment, it is described to audit information be governmental investment audit audit information
Or the corresponding audit information of economic responsibility auditing.
The audit, which receives terminal 110, can be the terminal of enterprise or public institution for receiving economic responsibility auditing,
It is also possible to the terminal of the enterprise or public institution for receiving governmental investment audit, is not specifically limited herein.
It wherein, is the end for receiving the enterprise or public institution of economic responsibility auditing when the audit receives terminal 110
When end, it is described to audit information be the corresponding audit plan information of financial responsibility, when audit receive terminal 110 be for receiving political affairs
When the terminal of the enterprise of mansion Investment Audit or public institution, described to audit information is the corresponding audit project data of Investment Audit
Information.
The default audit process is to be pre-stored in the server 150 with the data forwarding process when being audited.
It is appreciated that the data forwarding process is before being audited based on audit plan typing to the audit of the server 150
Auditor needed for plan appraises and decides personnel, and auditor's terminal device corresponding with the personnel that appraise and decide and each terminal are set
Standby transfer sequence.
Under normal conditions, audit plan is issued by auditing department, such as passes through staff's typing of audit bureau to clothes
Business device 150 is simultaneously forwarded to the audit reception terminal 110 by the server 150.
Specifically, in the present embodiment, the online audit system 100 further includes audit initiating terminal 160, the audit
Initiating terminal 160 is used to receive the audit plan of audit initiation personnel input and is sent to the server 150.The server
150 receive terminal 110 for the audit plan to be sent to the audit according to default audit process.
To realize that the first auditor received in the first audit terminal 120 is based on the information input to be audited
Information veritify result be failure when, enable to user to initiate to audit again.Optionally, in the present embodiment, the service
Device 150 is also used to when the information received veritifies result to fail, and generates the first prompt information, and according to described default
Audit process is sent to the audit reception terminal 110 to audit information and the first prompt information for described, so that the audit
Receive terminal 110 can receive user based on first prompt information input again to audit information and be sent to the clothes
Business device 150.
The authentication information that the personnel that appraise and decide are inputted based on the Audit data is received in third audit terminal 140 to realize
For authentification failure, i.e., the auditing result of the described second audit terminal 130 can be realized and audit again there are when problem, Jin Erbao
Hinder the accuracy of auditing result, in the present embodiment, the server 150 is also used in the authentication information received be to recognize
When card failure, the second prompt information is generated, and according to the default audit process by the Audit data and the second prompt information
It is sent to the second audit terminal 130, so that the auditor can be based on the prompt information and the Audit data
It is audited again, i.e., the described second audit terminal 130 can receive the auditing result audited again and be sent to described
Server 150.
It is to realize when completing audit, is that audit passes through and audits and unacceptable divides to audit information to auditing result
Class is checked and is handled in order to subsequent, and in the present embodiment, the server 150 is also used to when completing audit, according to institute
It states auditing result and statistic of classification is carried out to the Audit data.
It should be noted that the second audit terminal 130 can be the terminal device of intermediary, it is also possible to carry out
The terminal device of the government department of audit, is not specifically limited herein, and is configured according to actual needs, it will be understood that
The terminal device of the intermediary is the terminal for the non-governmental organization audited.
When the second audit terminal 130 audit terminal corresponding for intermediary, to realize that agency mechanism carries out
Evaluation, in the present embodiment, the second audit terminal 130 are also used to receive the second auditor based on described to audit information
The auditing result and auditor's information of input, and according to the auditing result, auditor's information and the letter to be audited
Breath generates Audit data and is simultaneously sent to the server 150, and the third audit terminal 140, which is also used to receive, to be appraised and decided personnel and be based on
The authentication information of the Audit data input and audit score and are sent to the server 150, wherein the audit, which is scored, includes
The scoring of the intermediary's title and the auditing result for the intermediary of the intermediary, the server 150 are also used to
When receiving the authentication information and audit scoring, the audit number of corresponding intermediary is obtained according to intermediary's title
According to, and according to the corresponding auditing result of the Audit data and the audit of the intermediary is scored to obtain the intermediary machine
The evaluation result of structure, wherein the Audit data of the corresponding intermediary of intermediary's title is the intermediary's title stored in server 150
All Audit datas that corresponding intermediary completes.
To realize the expense for paying intermediary according to the evaluation result of intermediary, in the present embodiment, the service
Device 150 can be also used for obtaining the intermediary according to preset cost computation rule and to the evaluation result of the intermediary
Audit cost.
It wherein, include the corresponding different audit costs of different evaluation result in the preset cost computation rule.
In addition, further to ensure the accuracy evaluated the intermediary, in the present embodiment, the service
When device 150 is also used to obtain the server 150 and sends transmission when audit information to the second audit terminal 130
Between, and the receiving time when reception Audit data, to obtain transmitting-receiving duration according to the sending time and receiving time,
And be compared the transmitting-receiving duration with a preset duration, to judge the performance of the intermediary, wherein the completion
Situation is to complete or do not complete.The server 150 obtains the Audit data of corresponding intermediary according to intermediary's title,
And binary conversion treatment is carried out based on the auditing result in the Audit data, and generate spy according to the data obtained after binary conversion treatment
Value indicative, and the evaluation result of the intermediary is obtained according to the characteristic value, the performance and the audit scoring.
In the present embodiment, by it is described to audit information be the corresponding audit plan of economic responsibility auditing for, it is described examine
Meter initiating terminal 160 receives the audit plan of audit initiation personnel input and is sent to the audit by the server 150
Receive terminal 110 receive by the audit target based on audit plan input to audit information and be sent to the server 150, institute
It states server 150 and the first audit terminal 120 is sent to based on default audit process receiving described when audit information,
The first audit terminal 120 may include for the corresponding audit terminal of the first auditor (audit group member), the first audit end
End 120 is sent to the server when veritification result for information input of auditing based on described receiving the first auditor
150, it is to be sent the audit plan based on the default audit process by when that the server 150, which veritifies result in information,
To the second audit terminal 130, (auditor that wherein, which can be intermediary is corresponding to be examined
Count terminal or the corresponding audit terminal of government audit departmental staff), the second audit terminal 130 is receiving the second auditor
Audit data is generated according to the auditing result and audit plan when the auditing result of member's input and is sent to the server 150,
The server 150 is based on the auditing result and the default audit process, which is sent to the third and is examined
Meter terminal 140 (the corresponding terminal such as group member that audit group leader or audit group leader specify), it will be understood that third audit terminal
140 can have multiple, and the Audit data can be respectively sent to respectively by the server 150 according to the default audit process
The third is audited terminal 140, and each third audit terminal 140 be respectively used to receive it is different appraise and decide personnel be based on it is described
Audit data input authentication information, and respectively appraise and decide personnel input authentication information all be certification by when complete audit.It can
To understand, the mode that the Audit data is sent to each third audit terminal 140 is by the server 150, according to
After the Audit data is sent to a third audit terminal 140 by default audit process, and receiving third audit eventually
When the information that end 140 is passed through based on the certification for appraising and deciding personnel's input, then it is based on the default audit process and is sent to next third
Audit terminal 140, until completing certification.
Incorporated by reference to Fig. 2, on the basis of the above, above-mentioned online audit system 100 can be applied to the present invention also provides a kind of
Online audit method, the online audit method are performed the steps of when being applied to above-mentioned online audit system 100
Step S110: audit receives terminal 110 for receiving the letter to be audited inputted by the audit target based on audit plan
It ceases and is sent to server 150.
Step S120: the server 150 is sent to the first audit to audit information for described according to default audit process
Terminal 120.
Step S130: the first audit terminal 120 receives the first auditor based on the information input to be audited
Information veritifies result and is sent to the server 150, wherein it is to pass through or fail that the information, which veritifies result,.
Step S140: the server 150 receives the information and veritifies as a result, and when it is to pass through that the information, which veritifies result,
The second audit terminal 130 is sent to audit information by described according to the default audit process.
Step S150: the second audit terminal 130 receives the second auditor based on the information input to be audited
Auditing result, and the server and is sent at Audit data according to the auditing result and described generate to audit information
150。
Step S160: the server 150 receives the Audit data, and is examined according to the default audit process by described
It counts and is sent to third audit terminal 140.
Step S170: the third audit terminal 140 receives the certification letter that the personnel that appraise and decide are inputted based on the Audit data
It ceases and is sent to the server 150, wherein the authentication information passes through for certification or authentification failure.
Step S180: the server 150 receives the authentication information, and is that certification is complete when passing through in the authentication information
At audit.
Wherein, the specific implementation procedure of above-mentioned steps S110-S180 can refer to above-mentioned to the online audit system 100
It specifically describes, does not repeat one by one herein.
Incorporated by reference to Fig. 3, in the present embodiment, when the online audit system 100 further includes audit initiating terminal 160,
Before executing step S110, the method also includes:
Step S190: the audit initiating terminal 160 receives the audit plan of audit initiation personnel input and is sent to institute
State server 150.
Step S210: the audit plan is sent to the audit according to default audit process and connect by the server 150
Receive terminal 110.
To be convenient for consulting auditing result and Audit data, optionally, in the present embodiment, step S180 is being executed
Later, the method also includes:
The server 150 carries out statistic of classification to the Audit data according to the auditing result.
It is to realize to the intermediary when the second audit terminal 130 audit terminal corresponding for intermediary
It is evaluated, optionally, in the present embodiment, the second audit terminal 130 receives auditor and is based on the letter to be audited
It ceases the auditing result of input, and according to the auditing result and described generate Audit data to audit information and be sent to described
The step of server 150 includes:
The second audit terminal 130 receive auditing result of second auditor based on the information input to be audited and
Auditor's information, and according to the auditing result, auditor's information and it is described to audit information generate Audit data simultaneously
It is sent to the server 150.
Third audit terminal 140 receives the authentication information that the personnel that appraise and decide are inputted based on the Audit data and is sent to
The step of server 150 includes:
Third audit terminal 140 receives the authentication information that the personnel that appraise and decide are inputted based on the Audit data and audit is commented
Divide and be sent to the server 150, wherein the audit scoring include the intermediary intermediary's title and be directed to the intermediary
The scoring of the auditing result of mechanism.
The authentication information is received executing the server 150, and is completion when certification passes through in the authentication information
After the step of audit, the method also includes:
The server 150 obtains the Audit data of corresponding intermediary according to intermediary's title, and according to described
The corresponding auditing result of Audit data and the evaluation result of the intermediary is obtained to the audit of intermediary scoring.
Wherein, to ensure the accuracy evaluated the intermediary, incorporated by reference to Fig. 4, optionally, in the present embodiment
In, the server 150 obtains the Audit data of corresponding intermediary according to intermediary's title, and according to the audit number
The step of obtaining the evaluation result of the intermediary according to corresponding auditing result and to the audit scoring of the intermediary
Include:
Step S201: the acquisition of server 150 server 150 sends described to audit information to second audit
Sending time when terminal 130, and the receiving time when reception Audit data, according to the sending time and reception
Time obtains transmitting-receiving duration, and the transmitting-receiving duration is compared with a preset duration, to judge the completion of the intermediary
Situation, wherein the performance is to complete or do not complete；
Step S202: the server 150 obtains the Audit data of corresponding intermediary according to intermediary's title, and
Binary conversion treatment is carried out based on the auditing result in the Audit data, and generates feature according to the data obtained after binary conversion treatment
Value, and the evaluation result of the intermediary is obtained according to the characteristic value, the performance and the audit scoring.
Optionally, the audit cost for paying intermediary based on evaluation result for realization is executing step in the present embodiment
After rapid S203, the method also includes: the server 150 is according to preset cost computation rule and to the intermediary
Evaluation result obtains the audit cost of the intermediary.
It wherein, include the corresponding different audit costs of different evaluation result in the preset cost computation rule.
To sum up, a kind of online audit system 100 and method provided by the invention, online audit system 100 will be by that will audit
Receive the audit audit of terminal 120, second of terminal 110, first terminal 130, third audit terminal 140, server 150 and audit
Initiating terminal 160 is equipped with, and the server 150 is made to be based on being examined according to the default audit process and each terminal
Meter object, the first auditor, the second auditor, the information appraised and decided personnel and audit initiation personnel input are treated with realizing
Audit information carries out online audit, avoids using in the prior art when being audited, needs manually to move into enterprise and administration
Public institution etc., or cause to waste excessive people using manually turning over account extracts and summarize auditing and submitting examination step by step
Power resource, and the problem of consuming excessive duration.
In several embodiments provided by the embodiment of the present invention, it should be understood that disclosed device and method, it can also
To realize by another way.Device and method embodiment described above is only schematical, for example, in attached drawing
Flow chart and block diagram show that the devices of multiple embodiments according to the present invention, method and computer program product are able to achieve
Architecture, function and operation.In this regard, each box in flowchart or block diagram can represent module, a program
A part of section or code, a part of the module, section or code include that one or more is patrolled for realizing defined
Collect the executable instruction of function.It should also be noted that in some implementations as replacement, function marked in the box
It can occur in a different order than that indicated in the drawings.For example, two continuous boxes can actually be held substantially in parallel
Row, they can also be executed in the opposite order sometimes, and this depends on the function involved.It is also noted that block diagram and/or
The combination of each box in flow chart and the box in block diagram and or flow chart, can the function as defined in executing or dynamic
The dedicated hardware based system made is realized, or can be realized using a combination of dedicated hardware and computer instructions.
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 audit system, which is characterized in that including audit receive terminal, first audit terminal, second audit terminal,
Third audit terminal and server, the audit receive terminal, the first audit terminal, the second audit terminal and third audit
Terminal is connect with the server communication respectively:
It is described audit receive terminal be used for receive by the audit target based on audit plan input to audit information and be sent to institute
State server；
The server is used to be sent to the first audit terminal to audit information for described according to default audit process；
The first audit terminal is used to receive the first auditor and veritifies result based on the information of the information input to be audited
And it is sent to the server, wherein it is to pass through or fail that the information, which veritifies result,；
The server be also used to receive the information veritify as a result, and the information veritify result be by when according to described pre-
If audit process is sent to the second audit terminal to audit information for described；
The second audit terminal is for receiving auditing result of second auditor based on the information input to be audited, and root
Audit data and the server is sent to according to the auditing result and described generate to audit information
The server is also used to receive the Audit data, and is sent the Audit data according to the default audit process
To third audit terminal；
Third audit terminal is used to receive the authentication information that the personnel that appraise and decide are inputted based on the Audit data and is sent to institute
State server, wherein the authentication information passes through for certification or authentification failure；
The server is also used to receive the authentication information, and the authentication information be certification by when complete to audit.
2. online audit system according to claim 1, which is characterized in that the online audit system further includes audit hair
Play terminal；
The audit initiating terminal is used to receive the audit plan of audit initiation personnel input and is sent to the server；
The server, which is used to that the audit plan to be sent to the audit according to default audit process, receives terminal.
3. online audit system according to claim 1, which is characterized in that the server is also used to complete to audit
When, statistic of classification is carried out to the Audit data according to the auditing result.
4. online audit system according to claim 1, which is characterized in that the second audit terminal is intermediary pair
The audit terminal answered, the second audit terminal are also used to receive the second auditor examining based on the information input to be audited
Result and auditor's information are counted, and is examined according to the auditing result, auditor's information and described generated to audit information
It counts and is sent to the server；
Third audit terminal is also used to receive the authentication information that the personnel that appraise and decide are inputted based on the Audit data and audit is commented
Divide and be sent to the server, wherein the audit scoring include the intermediary intermediary's title and be directed to the intermediary machine
The scoring of the auditing result of structure；
The server is also used to be obtained pair when receiving the authentication information and audit scoring according to intermediary's title
The Audit data for the intermediary answered, and examined according to the corresponding auditing result of the Audit data and to the intermediary
Meter scoring obtains the evaluation result of the intermediary.
5. online audit system according to claim 4, which is characterized in that the server is also used to obtain the server
Send sending time when audit information to the second audit terminal, and the reception when reception Audit data
Time to obtain transmitting-receiving duration according to the sending time and receiving time, and the transmitting-receiving duration and a preset duration is carried out
Compare, to judge the performance of the intermediary, wherein the performance is to complete or do not complete；
The server is also used to obtain the Audit data of corresponding intermediary according to intermediary's title, and is based on the audit
Auditing result in data carries out binary conversion treatment, and generates characteristic value, Yi Jigen according to the data obtained after binary conversion treatment
The evaluation result of the intermediary is obtained according to the characteristic value, the performance and the audit scoring.
6. online audit system according to claim 1, which is characterized in that the server is also used in the institute received
When stating information and veritifying result as failure, the first prompt information is generated, and according to the default audit process by the letter to be audited
Breath and the first prompt information are sent to the audit and receive terminal.
7. online audit system according to claim 1, which is characterized in that the server is also used in the institute received
When to state authentication information be authentification failure, the second prompt information is generated, and according to the default audit process by the Audit data
The second audit terminal is sent to the second prompt information.
8. online audit system according to claim 1, which is characterized in that it is described to audit information be governmental investment audit
Corresponding audit information or the corresponding audit information of economic responsibility auditing.
9. a kind of online audit method, applied to online audit system described in claim 1-8 any one, feature exists
In, which comprises
Audit receive terminal receive by the audit target based on audit plan input to audit information and be sent to server；
The server is sent to the first audit terminal to audit information for described according to default audit process；
It is concurrent that the first audit terminal receives information veritification result of first auditor based on the information input to be audited
It send to the server, wherein it is to pass through or fail that the information, which veritifies result,；
The server receive the information veritify as a result, and the information veritify result be by when according to the default audit
Process is sent to the second audit terminal to audit information for described；
The second audit terminal receives auditing result of second auditor based on the information input to be audited, and according to institute
It states auditing result and described generate to audit information and is sent to the server at Audit data；
The server receives the Audit data, and according to the default audit process is sent to the Audit data described
Third audit terminal；
Third audit terminal receives the authentication information that the personnel that appraise and decide are inputted based on the Audit data and is sent to the clothes
Business device, wherein the authentication information passes through for certification or authentification failure；
The server receives the authentication information, and the authentication information be certification by when complete to audit.
10. online audit method according to claim 9, which is characterized in that the online audit system further includes audit
Initiating terminal, audit receive terminal receive by the audit target based on audit plan input to audit information and be sent to
Before the step of server, the method also includes:
The audit initiating terminal receives the audit plan of audit initiation personnel input and is sent to the server；
The audit plan is sent to the audit according to default audit process and receives terminal by the server.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201811314224.4A CN109409842A (en) | 2018-11-06 | 2018-11-06 | Online audit system and method |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201811314224.4A CN109409842A (en) | 2018-11-06 | 2018-11-06 | Online audit system and method |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN109409842A true CN109409842A (en) | 2019-03-01 |
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| CN201811314224.4A Pending CN109409842A (en) | 2018-11-06 | 2018-11-06 | Online audit system and method |
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Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111126969A (en) * | 2019-12-29 | 2020-05-08 | 山西云时代技术有限公司 | Enterprise audit supervision implementation method |
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| WO2016157214A1 (en) * | 2015-03-28 | 2016-10-06 | Indian Institute Of Technology Bombay | Intellectual property management system and tool |
| CN106934546A (en) * | 2017-03-13 | 2017-07-07 | 山东省计算中心（国家超级计算济南中心） | The data transmission method and system of a kind of preposition estimating and examining system of Government Projects |
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| CN100586123C (en) * | 2006-10-27 | 2010-01-27 | 北京启明星辰信息技术股份有限公司 | A safe audit method based on role management and system thereof |
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Application publication date: 20190301 |