CN109658061A - A kind of audit comprehensive analysis platform - Google Patents
A kind of audit comprehensive analysis platform Download PDFInfo
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- CN109658061A CN109658061A CN201811523794.4A CN201811523794A CN109658061A CN 109658061 A CN109658061 A CN 109658061A CN 201811523794 A CN201811523794 A CN 201811523794A CN 109658061 A CN109658061 A CN 109658061A
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Abstract
The invention discloses a kind of audit comprehensive analysis platforms, including acquisition module, forewarning management module, model management module, doubtful point management module, Audit data tracing module, business cooperation module, inter-trade and classification deployment authority management module and report management module, the model management module includes multidimensional analysis models construction unit, query analysis model construction unit, multidimensional analysis models show unit, query analysis model shows unit.The present invention: it is based on My Perspective On The Co-building theory, realize data sharing and information exchange, not only auditor can be helped greatly to improve audit work quality and audit efficiency, and finance, the business datum of Important Economic department can be tracked and monitored with dynamic realtime, data analysis is carried out from multiple angles, hold whole, locking emphasis, discovery doubtful point, effectively reinforce the supervision function of government audit, correct irregularity phenomenon, promote important functional government departments strictly to do one's duty, it is horizontal to improve self-management.
Description
Technical field
The present invention relates to audit technique fields, it particularly relates to a kind of audit comprehensive analysis platform.
Background technique
With the deep development of financial system reform and the increasingly fierceness of competition, audit work is exactly in numerous challenges
One of most important work, and timely hair is not only not achieved using live manual mode of operation in traditional audit means
The target of existing problem, and can not be in the short time without huge audit work amount is completed, in addition existing non-at-scene audit integrates
The function of analysis tool is relatively simple, and user can not need to carry out flexible design according to actual audit.
For the problems in the relevant technologies, currently no effective solution has been proposed.
Summary of the invention
For the problems in the relevant technologies, the present invention proposes a kind of audit comprehensive analysis platform, to overcome existing related skill
Above-mentioned technical problem present in art.
The technical scheme of the present invention is realized as follows:
A kind of audit comprehensive analysis platform, including acquisition module, forewarning management module, model management module, doubtful point management
Module, Audit data tracing module, business cooperation module, inter-trade and classification deployment authority management module and report management mould
Block, the model management module include multidimensional analysis models construction unit, query analysis model construction unit, multidimensional analysis models
Show unit, query analysis model shows unit, model directory management unit and model import and export unit, wherein；
The acquisition module provides the acquisition to Audit data, converts, storage, the entire data life period of exchange；
The forewarning management module, for the period of early warning to be arranged according to audit experience, Early-warning Model is logical to not being inconsistent
Data, do not meet the data of index of correlation, do not meet the data of policy, according to the threshold values preset, automatic early-warning, which generates, is doubted
Point carries out early warning；
The model management module is used for audit model constructing function, facilitates according to audit needs, flexibly builds various
Audit model solidifies the new audit thinking of auditor in time；
The doubtful point management module is needed for providing audit comprehensive analysis platform by the audit doubtful point in model analysis
Management facilitates user management and tracking doubtful point；
The Audit data tracing module, for tracking unit under auditing initial data, assisted audit from Audit data
Result when personnel implement problem, directly from initial data verifying analysis；
The business cooperation module is used for real-time perfoming business cooperation；
Described inter-trade and classification deployment authority management module, digitizes audit application for realizing different industries；
The report management module can be divided for providing thematic model analysis and constructing function by constructing thematic model
Unit under auditing business special topic is analysed, multiple models are constructed, realizes the audit analysis of thematic business；
The multidimensional analysis models construction unit is combined for passing through the dimension of a data cube with metric,
It is presented to the user multi-angle, shows analysis result at many levels；
The query analysis model construction unit, for can not meet long-range audit task when existing query analysis model
When, an interim table is defined, user is made quickly to analyze query result；
The multidimensional analysis models show unit, for the mode group organization data of rule intuitive and close to things, quickly
Data are efficiently probed, can definitely find its internal certain trend and certain information；
The query analysis model shows unit, finds out for the inquiry to certain a kind of data by Audit data the problem of institute
?；
The model directory management unit, for the maintenances pipe such as being increased to the model having been built up, deleting, modify
Reason；According to the customized regular weaves model bibliographic structure of auditor
The model imports and exports unit, and importing, the export for model information are realized flat with other audit comprehensive analysis
The model sharing of platform, audit software.
Further, the acquisition module includes database acquisition unit, makes a report on acquisition unit and manual acquisition unit,
In；
The database acquisition unit connects unit under auditing service database, platform Automatic dispatching for read-only user
Complicated business data are carried out cleaning conversion and form financial audit data by acquisition conversion packet；
It is described to make a report on acquisition unit, for acquiring papery data；
The manual acquisition unit, for acquiring Excel, Access data.
Further, the forewarning management module includes real-time early warning unit, warning data unit and Early-warning Model component
Unit, wherein；
The real-time early warning unit finds the data for not being inconsistent normally for being executed by early warning regulation engine one by one
It is supplied to auditor；
The warning data unit, for being managed collectively to the warning data that Early-warning Model generates, auditor is logical
The analysis to warning data is crossed, warning data can be determined as to doubtful point addition doubtful point library of auditing；
The Early-warning Model member unit forms an abundant pre-alarming system for the Early-warning Model of built-in maturation.
Further, the doubtful point management module includes doubtful point Classification Management unit and doubtful point data using unit, wherein；
The doubtful point Classification Management unit, for doubtful point in all doubtful points, doubtful point to be processed, processing, implemented doubtful point,
Doubtful point wouldn't be handled and shared doubtful point and carry out classification classification management；
The doubtful point data utilize unit, export for doubtful point data, auditor is facilitated to reprocess.
Further, the Audit data tracing module includes tracking data cell, wherein；
The tracking data cell, for from audit database extract data analysis generate doubtful point data, track by
Audit unit initial data.
Further, described inter-trade and classification deployment authority management module includes conglomerate configuration unit and classification permission
Administrative unit, wherein；
The conglomerate configuration unit for increasing multiple industries, and is the corresponding database environment of each industry distribution,
Increase corresponding auditor；
The classification rights management unit realizes unification portion to contain the maintenance of permission control routine, data role definition
Administration, the management of interior tissue ranked data permission, model permission.
Further, the report management module includes that specialist paper building administrative unit and specialist paper show unit,
Wherein；
The specialist paper constructs administrative unit, and for providing thematic model analysis and constructing function, auditor can lead to
The thematic model of building is crossed, analysis unit under auditing business special topic constructs multiple models, realizes the audit analysis of thematic business.
The specialist paper shows unit, for expanding when existing specific analysis report can not meet long-range audit task
Fill specific analysis report.
Beneficial effects of the present invention: the present invention is based on My Perspective On The Co-building theories, realize data sharing and information exchange, not only
Auditor can be helped greatly to improve audit work quality and audit efficiency, and can track and monitor weight with dynamic realtime
Finance, the business datum for wanting economic department carry out data analysis from multiple angles, hold whole, locking emphasis, discovery doubtful point,
The supervision function for effectively reinforcing government audit, corrects irregularity phenomenon, promotes important functional government departments strictly to do one's duty, mention
High self-management is horizontal.
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.
Fig. 1 is a kind of functional block diagram of comprehensive analysis platform of auditing according to an embodiment of the present invention.
In figure:
1, acquisition module；2, forewarning management module；3, model management module；4, doubtful point management module；5, Audit data chases after
Track module；6, business cooperation module；7, inter-trade and classification deployment authority management module；8, management module is reported；9, multidimensional point
Analyse model construction unit；10, query analysis model construction unit；11, multidimensional analysis models show unit；12, query analysis mould
Type shows unit；13, model directory management unit；14, model imports and exports unit；15, database acquisition unit；16, it fills out
Report acquisition unit；17, manual acquisition unit；18, real-time early warning unit；19, warning data unit；20, Early-warning Model component list
Member；21, doubtful point Classification Management unit；22, doubtful point data utilize unit；23, data cell is tracked；24, conglomerate configuration unit；
25, it is classified rights management unit；26, specialist paper constructs administrative unit；27, specialist paper shows unit.
Specific embodiment
Following will be combined with the drawings in the embodiments of the present invention, and technical solution in the embodiment of the present invention carries out clear, complete
Site preparation description, it is clear that described embodiments are only a part of the embodiments of the present invention, instead of all the embodiments.It is based on
Embodiment in the present invention, those of ordinary skill in the art's every other embodiment obtained belong to what the present invention protected
Range.
According to an embodiment of the invention, providing a kind of audit comprehensive analysis platform.
As shown in Figure 1, audit comprehensive analysis platform according to an embodiment of the present invention, including acquisition module 1, forewarning management mould
Block 2, model management module 3, doubtful point management module 4, Audit data tracing module 5, business cooperation module 6, inter-trade and classification
Dispose authority management module 7 and report management module 8, the model management module 3 include multidimensional analysis models construction unit 9,
Query analysis model construction unit 10, multidimensional analysis models show unit 11, query analysis model shows unit 12, model mesh
Record administrative unit 13 and model import and export unit 14, wherein；
The acquisition module 1 provides the acquisition to Audit data, converts, storage, the entire data life period of exchange；
The forewarning management module 2, for the period of early warning to be arranged according to audit experience, Early-warning Model is logical to not being inconsistent
Data, do not meet the data of index of correlation, do not meet the data of policy, according to the threshold values preset, automatic early-warning, which generates, is doubted
Point carries out early warning；
The model management module 3 is used for audit model constructing function, facilitates according to audit needs, flexibly builds each
Kind audit model, solidifies the new audit thinking of auditor in time；
The doubtful point management module 4 is needed for providing audit comprehensive analysis platform by the audit doubtful point in model analysis
Management, facilitate user management and tracking doubtful point；
The Audit data tracing module 5, for tracking unit under auditing initial data, assisted audit from Audit data
Result when personnel implement problem, directly from initial data verifying analysis；
The business cooperation module 6 is used for real-time perfoming business cooperation；
Described inter-trade and classification deployment authority management module 7, digitizes audit application for realizing different industries；
The report management module 8, for providing thematic model analysis and constructing function, can by constructing thematic model,
Unit under auditing business special topic is analyzed, multiple models are constructed, realizes the audit analysis of thematic business；
The multidimensional analysis models construction unit 9 is combined for passing through the dimension of a data cube with metric,
It is presented to the user multi-angle, shows analysis result at many levels；
The query analysis model construction unit 10, for can not meet long-range audit task when existing query analysis model
When, an interim table is defined, user is made quickly to analyze query result；
The multidimensional analysis models show unit 11, for the mode group organization data of rule intuitive and close to things, fastly
It is fast efficiently to probe data, it can definitely find its internal certain trend and certain information；
The problem of query analysis model shows unit 12, finds out for the inquiry to certain a kind of data by Audit data
Place；
The model directory management unit 13, for the maintenances pipe such as being increased to the model having been built up, deleting, modify
Reason；According to the customized regular weaves model bibliographic structure of auditor
The model imports and exports unit 14, and importing, the export for model information are realized and other audit comprehensive analysis
The model sharing of platform, audit software.
With the aid of the technical scheme, by being based on My Perspective On The Co-building theory, data sharing and information exchange are realized, not only
Auditor can be helped greatly to improve audit work quality and audit efficiency, and can track and monitor weight with dynamic realtime
Finance, the business datum for wanting economic department carry out data analysis from multiple angles, hold whole, locking emphasis, discovery doubtful point,
The supervision function for effectively reinforcing government audit, corrects irregularity phenomenon, promotes important functional government departments strictly to do one's duty, mention
High self-management is horizontal.
In addition, in one embodiment, the acquisition module 1 includes database acquisition unit 15, makes a report on acquisition unit 16
With manual acquisition unit 17, wherein；
The database acquisition unit 15 connects unit under auditing service database for read-only user, and platform is adjusted automatically
Complicated business data are carried out cleaning conversion and form financial audit data by degree acquisition conversion packet；
It is described to make a report on acquisition unit 16, for acquiring papery data；
The manual acquisition unit 17, for acquiring Excel, Access data.
In addition, in one embodiment, the forewarning management module 2 includes real-time early warning unit 18, warning data unit
19 and Early-warning Model member unit 20, wherein；
The real-time early warning unit 18 looks into the data for not being inconsistent normally for being executed by early warning regulation engine one by one
It is supplied to auditor out；
The warning data unit 19, for being managed collectively to the warning data that Early-warning Model generates, auditor
By the analysis to warning data, warning data can be determined as to doubtful point addition doubtful point library of auditing；
The Early-warning Model member unit 20 forms an abundant pre-alarming system for the Early-warning Model of built-in maturation.
In addition, in one embodiment, the forewarning management module 2 includes real-time early warning unit 18, warning data unit
19 and Early-warning Model member unit 20, wherein；
The real-time early warning unit 18 looks into the data for not being inconsistent normally for being executed by early warning regulation engine one by one
It is supplied to auditor out；
The warning data unit 19, for being managed collectively to the warning data that Early-warning Model generates, auditor
By the analysis to warning data, warning data can be determined as to doubtful point addition doubtful point library of auditing；
The Early-warning Model member unit 20 forms an abundant pre-alarming system for the Early-warning Model of built-in maturation.
In addition, in one embodiment, the Audit data tracing module 5 includes tracking data cell 23, wherein；
The tracking data cell 23 is tracked for extracting the doubtful point data that data analysis generates from audit database
Unit under auditing initial data.
In addition, in one embodiment, described inter-trade and classification deployment authority management module 7 includes that conglomerate configuration is single
Member 24 and classification rights management unit 25, wherein；
The conglomerate configuration unit 24 for increasing multiple industries, and is the corresponding database ring of each industry distribution
Border increases corresponding auditor；
The classification rights management unit 25 is realized unified to contain the maintenance of permission control routine, data role definition
Deployment, the management of interior tissue ranked data permission, model permission.
In addition, in one embodiment, the report management module 8 includes specialist paper building administrative unit 26 and special topic
Report shows unit 27, wherein；
The specialist paper constructs administrative unit 26, and for providing thematic model analysis and constructing function, auditor can
By constructing thematic model, analysis unit under auditing business special topic constructs multiple models, realizes the audit analysis of thematic business.
The specialist paper shows unit 27, for when existing specific analysis report can not meet long-range audit task when,
Expand specific analysis report.
In conclusion, by being based on My Perspective On The Co-building theory, realizing that data are total by means of above-mentioned technical proposal of the invention
It enjoys and information exchange, can not only help auditor greatly to improve audit work quality and audit efficiency, but also can move
Finance, the business datum of state real-time tracking and monitoring Important Economic department carry out data analysis from multiple angles, hold it is whole,
Emphasis, discovery doubtful point are locked, effectively reinforces the supervision function of government audit, corrects irregularity phenomenon, promote important government function
Department strictly does one's duty, and it is horizontal to improve self-management.
The foregoing is merely illustrative of the preferred embodiments of the present invention, is not intended to limit the invention, all in essence of the invention
Within mind and principle, any modification, equivalent replacement, improvement and so on be should all be included in the protection scope of the present invention.
Claims (7)
1. a kind of audit comprehensive analysis platform, which is characterized in that including acquisition module (1), forewarning management module (2), model pipe
Manage module (3), doubtful point management module (4), Audit data tracing module (5), business cooperation module (6), inter-trade and classification portion
Authority management module (7) and report management module (8) are affixed one's name to, the model management module (3) includes that multidimensional analysis models building is single
First (9), query analysis model construction unit (10), multidimensional analysis models show unit (11), query analysis model shows unit
(12), model directory management unit (13) and model import and export unit (14), wherein；
The acquisition module (1), provides the acquisition to Audit data, converts, storage, the entire data life period of exchange；
The forewarning management module (2), for the period of early warning to be arranged according to audit experience, Early-warning Model is logical to not being inconsistent
Data do not meet the data of index of correlation, do not meet the data of policy, and according to the threshold values preset, automatic early-warning generates doubtful point
Carry out early warning；
The model management module (3) is used for audit model constructing function, facilitates according to audit needs, flexibly builds various
Audit model solidifies the new audit thinking of auditor in time；
The doubtful point management module (4) needs for providing audit comprehensive analysis platform by the audit doubtful point in model analysis
Management facilitates user management and tracking doubtful point；
The Audit data tracing module (5), for tracking unit under auditing initial data, assisted audit people from Audit data
Result when member implements problem, directly from initial data verifying analysis；
The business cooperation module (6) is used for real-time perfoming business cooperation；
Described inter-trade and classification deployment authority management module (7) digitizes audit application for realizing different industries；
The report management module (8) can be divided for providing thematic model analysis and constructing function by constructing thematic model
Unit under auditing business special topic is analysed, multiple models are constructed, realizes the audit analysis of thematic business；
The multidimensional analysis models construction unit (9) combines for passing through the dimension of a data cube with metric, is in
Now show analysis result to user's multi-angle, at many levels；
The query analysis model construction unit (10), for can not meet long-range audit task when existing query analysis model
When, an interim table is defined, user is made quickly to analyze query result；
The multidimensional analysis models show unit (11), for the mode group organization data of rule intuitive and close to things, quickly
Data are efficiently probed, can definitely find its internal certain trend and certain information；
The query analysis model shows unit (12), finds out for the inquiry to certain a kind of data by Audit data the problem of institute
?；
The model directory management unit (13), for the maintenances pipe such as being increased to the model having been built up, deleting, modify
Reason；According to the customized regular weaves model bibliographic structure of auditor
The model imports and exports unit (14), and importing, the export for model information are realized flat with other audit comprehensive analysis
The model sharing of platform, audit software.
2. audit comprehensive analysis platform according to claim 1, which is characterized in that the acquisition module (1) includes data
Library acquisition unit (15) makes a report on acquisition unit (16) and manual acquisition unit (17), wherein；
The database acquisition unit (15) connects unit under auditing service database, platform Automatic dispatching for read-only user
Complicated business data are carried out cleaning conversion and form financial audit data by acquisition conversion packet；
It is described to make a report on acquisition unit (16), for acquiring papery data；
The manual acquisition unit (17), for acquiring Excel, Access data.
3. audit comprehensive analysis platform according to claim 1, which is characterized in that the forewarning management module (2) includes
Real-time early warning unit (18), warning data unit (19) and Early-warning Model member unit (20), wherein；
The real-time early warning unit (18) finds the data for not being inconsistent normally for being executed by early warning regulation engine one by one
It is supplied to auditor；
The warning data unit (19), for being managed collectively to the warning data that Early-warning Model generates, auditor is logical
The analysis to warning data is crossed, warning data can be determined as to doubtful point addition doubtful point library of auditing；
The Early-warning Model member unit (20) forms an abundant pre-alarming system for the Early-warning Model of built-in maturation.
4. audit comprehensive analysis platform according to claim 1, which is characterized in that the doubtful point management module (4) includes
Doubtful point Classification Management unit (21) and doubtful point data utilize unit (22), wherein；
The doubtful point Classification Management unit (21), for doubtful point in all doubtful points, doubtful point to be processed, processing, implemented doubtful point,
Doubtful point wouldn't be handled and shared doubtful point and carry out classification classification management；
The doubtful point data utilize unit (22), export for doubtful point data, auditor is facilitated to reprocess.
5. audit comprehensive analysis platform according to claim 1, which is characterized in that the Audit data tracing module (5)
Including tracking data cell (23), wherein；
The tracking data cell (23), for from audit database extract data analysis generate doubtful point data, track by
Audit unit initial data.
6. audit comprehensive analysis platform according to claim 1, which is characterized in that described inter-trade and classification deployment permission
Management module (7) includes conglomerate configuration unit (24) and is classified rights management unit (25), wherein；
The conglomerate configuration unit (24) for increasing multiple industries, and is the corresponding database environment of each industry distribution,
Increase corresponding auditor；
The classification rights management unit (25) realizes unification portion to contain the maintenance of permission control routine, data role definition
Administration, the management of interior tissue ranked data permission, model permission.
7. audit comprehensive analysis platform according to claim 1, which is characterized in that the report management module (8) includes
Specialist paper building administrative unit (26) and specialist paper show unit (27), wherein；
The specialist paper constructs administrative unit (26), and for providing thematic model analysis and constructing function, auditor can lead to
The thematic model of building is crossed, analysis unit under auditing business special topic constructs multiple models, realizes the audit analysis of thematic business；
The specialist paper shows unit (27), for expanding when existing specific analysis report can not meet long-range audit task
Fill specific analysis report.
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| CN201811523794.4A CN109658061A (en) | 2018-12-13 | 2018-12-13 | A kind of audit comprehensive analysis platform |
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| CN201811523794.4A CN109658061A (en) | 2018-12-13 | 2018-12-13 | A kind of audit comprehensive analysis platform |
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Cited By (9)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110298602A (en) * | 2019-07-05 | 2019-10-01 | 广东铭太信息科技有限公司 | The model library and its method for building up analyzed for budget and final account, the method for utilizing it to carry out budget and final account analysis |
| CN111242575A (en) * | 2020-01-09 | 2020-06-05 | 广东卓维网络有限公司 | Comprehensive management on-line auditing system |
| CN111461668A (en) * | 2020-04-08 | 2020-07-28 | 国网天津市电力公司 | Digital auditing system and method based on process automation technology |
| CN111552700A (en) * | 2020-04-23 | 2020-08-18 | 国网河北省电力有限公司 | Intelligent audit platform for dynamically auditing project construction process of power system |
| CN111680855A (en) * | 2019-07-01 | 2020-09-18 | 国网信息通信产业集团有限公司 | Automatic risk detection and early warning method and system for whole process of project |
| CN112633625A (en) * | 2020-11-04 | 2021-04-09 | 国网青海省电力公司 | Audit suspicious point automatic scanning method and device, electronic equipment and storage medium |
| CN113408912A (en) * | 2021-06-23 | 2021-09-17 | 中央广播电视总台 | Auditing system and electronic device for television station |
| CN113657854A (en) * | 2021-08-04 | 2021-11-16 | 之江实验室 | Man-machine cooperation intelligent audit analysis method for incomplete data |
| CN116431646A (en) * | 2023-04-20 | 2023-07-14 | 北京瑞风协同科技股份有限公司 | Modeling and hierarchical control device and method for data model |
-
2018
- 2018-12-13 CN CN201811523794.4A patent/CN109658061A/en not_active Withdrawn
Cited By (11)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111680855A (en) * | 2019-07-01 | 2020-09-18 | 国网信息通信产业集团有限公司 | Automatic risk detection and early warning method and system for whole process of project |
| CN110298602A (en) * | 2019-07-05 | 2019-10-01 | 广东铭太信息科技有限公司 | The model library and its method for building up analyzed for budget and final account, the method for utilizing it to carry out budget and final account analysis |
| CN111242575A (en) * | 2020-01-09 | 2020-06-05 | 广东卓维网络有限公司 | Comprehensive management on-line auditing system |
| CN111461668A (en) * | 2020-04-08 | 2020-07-28 | 国网天津市电力公司 | Digital auditing system and method based on process automation technology |
| CN111552700A (en) * | 2020-04-23 | 2020-08-18 | 国网河北省电力有限公司 | Intelligent audit platform for dynamically auditing project construction process of power system |
| CN112633625A (en) * | 2020-11-04 | 2021-04-09 | 国网青海省电力公司 | Audit suspicious point automatic scanning method and device, electronic equipment and storage medium |
| CN112633625B (en) * | 2020-11-04 | 2024-05-28 | 国网青海省电力公司 | Audit and doubt point automatic scanning method and device, electronic equipment and storage medium |
| CN113408912A (en) * | 2021-06-23 | 2021-09-17 | 中央广播电视总台 | Auditing system and electronic device for television station |
| CN113408912B (en) * | 2021-06-23 | 2023-12-19 | 中央广播电视总台 | Audit system for television station and electronic equipment |
| CN113657854A (en) * | 2021-08-04 | 2021-11-16 | 之江实验室 | Man-machine cooperation intelligent audit analysis method for incomplete data |
| CN116431646A (en) * | 2023-04-20 | 2023-07-14 | 北京瑞风协同科技股份有限公司 | Modeling and hierarchical control device and method for data model |
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Application publication date: 20190419 |