CN109685328A - A kind of project under construction turns the risk score method and system of fixed assets - Google Patents
A kind of project under construction turns the risk score method and system of fixed assets Download PDFInfo
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Abstract
This application provides the risk score method and system that a kind of project under construction turns fixed assets, and wherein method includes: to extract related data from database and be standardized；Digitlization audit is carried out according to audit regulation to the data after standardization, obtains doubtful issue list；Calculating is standardized to the relevant item amount of money of doubtful issue list, obtains the standardized value of each audit point；It will be averaged after the standardized value summation of each audit point as risk score value.The application is first guiding with risk, it combs out and is building the risk point for turning to audit admittedly and establishing audit regulation, it is then based on big data technology, digitlization audit is carried out to each risk point, quantitative analysis is carried out to auditing result, obtains risk score, score value is higher, represent the technical issues of audit point possibility of problems is higher, and the supervisor for solving traditional risk score method dependence audit expert judges to lack objectivity, cannot automate realization extensive risk score.
Description
Technical field
The risk for turning fixed assets the present invention relates to risk-oriented audit technical field more particularly to a kind of project under construction is commented
Divide method and system.
Background technique
Risk-oriented audit increasingly becomes the trend of China's modern auditing work.Be different from it is traditional from inside control system,
The audit that financial data sets out, from top to bottom, more targetedly, and the range of auditing objectives is wider for risk-oriented audit
It is general.
It is imperative in state-owned assets auditing work that digitlization audit is applied to.Project under construction turns to increase audit of fixed assets
It is one of the content of state-owned assets auditing work.The risk score method of risk-oriented has capital asset pricing model, SWOT point
The methods of analysis, KSF analytic approach, EVA analytic approach, expert system approach.These methods based on expert estimation or qualitative analysis, and
Non-digitalization means, and the supervisor for relying on audit expert judges to lack objectivity, cannot automate and realize that extensive risk is commented
Point.
Therefore, it needs to propose a kind of digitized automatic algorithms, extensive risk score is realized in automation, improves audit effect
Rate.
Summary of the invention
It is traditional for solving the present invention provides the risk score method and system that a kind of project under construction turns fixed assets
The supervisor that risk score method relies on audit expert judges shortage objectivity, cannot automate the skill for realizing extensive risk score
Art problem.
In view of this, the application first aspect provides a kind of risk score method that project under construction turns fixed assets, packet
It includes:
Related data is extracted from database and is standardized；
Digitlization audit is carried out according to audit regulation to the data after standardization, obtains doubtful issue list；
Calculating is standardized to the relevant item amount of money of doubtful issue list, obtains the standardized value of each audit point；
It will be averaged after the standardized value summation of each audit point as risk score value.
Preferably, it is described according to audit regulation carry out digitlization audit include:
Data after standardization are compared judgement with threshold value preset in audit regulation, if being judged as more than threshold
Value, then be classified as doubtful issue list for the corresponding project of the data.
It is preferably, described after extracting related data in database further include:
Derivative data is generated according to audit regulation.
Preferably, the standardized calculation is by MIN-MAX standardized algorithm by the relevant item of doubtful issue list
The amount of money is converted to standardized value, wherein MIN value takes 0, MAX value to take the maximum value of the amount of money involved in doubtful issue list.
A kind of project under construction that the application second aspect provides turns the risk score systems of fixed assets, based on such as above-mentioned the
The risk score method that a kind of project under construction of one side turns fixed assets scores, comprising:
Audit regulation module, for storing and providing audit regulation；
Database module, for storing data；
Data screening collects and preprocessing module, for extracting related data from database；
Standardized data module, for from database extract d volume related data be standardized；
Data operation module is obtained for carrying out digitlization audit according to audit regulation to the data after standardization
Doubtful issue list；
Doubtful issue list module, for storing and showing doubtful issue list；
Be related to problem amount of money standardized module, be standardized by the relevant item amount of money to doubtful issue list based on
It calculates, obtains the standardized value of each audit point；
Risk score summarizing module, for will be averaged after the standardized value summation of each audit point as risk score
Value.
Preferably, the data operation module be specifically used for by after standardization data and audit regulation in it is preset
Threshold value is compared judgement, if being judged as more than threshold value, the corresponding project of the data is classified as doubtful issue list.
Preferably, the data screening, which is collected, is also used to generate derivative data according to audit regulation with preprocessing module.
Preferably, the problem amount of money standardized module that is related to will be doubtful specifically for passing through MIN-MAX standardized algorithm
The relevant item amount of money of issue list is converted to standardized value, wherein MIN value takes 0, MAX value to take involved in doubtful issue list
The maximum value of the amount of money.
A kind of project under construction that the application third aspect provides turns the risk score equipment of fixed assets, and the equipment includes
Processor and memory:
Said program code is transferred to the processor for storing program code by the memory；
The processor is used to turn solid according to the project under construction of the above-mentioned first aspect of instruction execution in said program code
Determine the risk score method of assets.
A kind of computer readable storage medium that the application fourth aspect provides, the computer readable storage medium are used for
Program code is stored, the project under construction that said program code is used to execute above-mentioned first aspect turns the risk score side of fixed assets
Method.
As can be seen from the above technical solutions, the invention has the following advantages that
This application provides the risk score method and system that a kind of project under construction turns fixed assets, wherein method includes:
Related data is extracted from database and is standardized；Data after standardization are counted according to audit regulation
Wordization audit, obtains doubtful issue list；Calculating is standardized to the relevant item amount of money of doubtful issue list, is obtained each
The standardized value of audit point；It will be averaged after the standardized value summation of each audit point as risk score value.The application is first
It is guiding with risk, combs out and building the risk point for turning to audit admittedly and establishing audit regulation, big data technology is then based on, to each
A risk point carries out digitlization audit, carries out quantitative analysis to auditing result, obtains risk score, and score value is higher, and representing should
Audit point possibility of problems is higher, and the supervisor for solving traditional risk score method dependence audit expert judges to lack
Objectivity cannot automate the technical issues of realizing extensive risk score.
Detailed description of the invention
It in order to illustrate the embodiments of the present invention more clearly, below will be to required use in embodiment or description of the prior art
Attached drawing be briefly described, it should be apparent that, drawings in the following description are only some embodiments of the invention, for this
For the those of ordinary skill of field, without any creative labor, it can also be obtained according to these attached drawings other
Attached drawing.
Fig. 1 is showing for the one embodiment for the risk score method that a kind of project under construction provided by the present application turns fixed assets
It is intended to；
Fig. 2 is another embodiment of the risk score method that a kind of project under construction provided by the present application turns fixed assets
Schematic diagram；
Fig. 3 is showing for the one embodiment for the risk score system that a kind of project under construction provided by the present application turns fixed assets
It is intended to.
Specific embodiment
It is traditional for solving the present invention provides the risk score method and system that a kind of project under construction turns fixed assets
The supervisor that risk score method relies on audit expert judges shortage objectivity, cannot automate the skill for realizing extensive risk score
Art problem.
In order to make the invention's purpose, features and advantages of the invention more obvious and easy to understand, below in conjunction with the present invention
Attached drawing in embodiment, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that disclosed below
Embodiment be only a part of the embodiment of the present invention, and not all embodiment.Based on the embodiments of the present invention, this field
Those of ordinary skill's all other embodiment obtained without making creative work, belongs to protection of the present invention
Range.
Firstly, the part noun or term that occur during the embodiment of the present invention is described are suitable for as follows
It explains:
Project under construction: project under construction refers to that the newly-built, renovating and enlarging or technological transformation of fixed corporate assets, equipment update
The engineering in progress expenditure with General overhaul project etc..
Fixed assets: fixed assets refer to for manufacturer's product, utility service, taxi or management and hold, and use
Service life is more than the physical assets of an accounting period.
Project under construction turns fixed assets: project under construction is to collect the process of project cost, and project under construction turns fixed assets, letter
Claim to turn solid, is the process that project switchs to individual event assets, is from the management of project cost to the transformation of asset management.
Based on risk-oriented audit: it is all a kind of completely new auditing party that risk-oriented audit, which is from thinking and the mode of thinking,
Method.It passes through
Identification and assessment influence various systematic risks and unsystematic risk that organizational goal is realized, to internal control
Whether design perfects, and whether critical control point execution is effective, controls weak link, feasibility of innovation of governance measure etc. and proposes
Assert.
Risk score: in risk-oriented audit, risk score is where judging, analyzing the risk of unit under auditing
After (risk point), quantitative marking or qualitative evaluation are carried out to the risk point, are the intuitive measurements to degree of risk.Risk
The method of scoring is varied, such as: risk Factor Analysis method, Field Using Fuzzy Comprehensive Assessment, internal control evaluation method, it is analytical examine
Core method, Audit Risk Model method, Qualitative risk evaluation assessment, relative risk risk assessment method etc. when concrete application, are needed according to practical
Depending on scene.
Referring to Fig. 1, a kind of project under construction provided by the present application turns an implementation of the risk score method of fixed assets
Example, comprising:
101, related data is extracted from database and is standardized；
Further, after extracting related data in database further include:
Derivative data is generated according to audit regulation.
It should be noted that database includes the relevant massive information of engineering project.Data screening collects and pre-processes, from
Related data is extracted in database, is from this initial data, the list according to required for audit regulation first extracts project
The data of relevant information, such as project information, material information, financial information, contract information etc..Then these data are marked
Quasi-ization processing, or need to generate derivative data according to audit regulation and (usually calculated according to the data for including in database
Derivative data, such as unit price obtain total amount multiplied by number).Wherein project information includes: project name, project number, area
Coding, investment amount, voltage class, project content, settlement time, project category, project manager, project application date, project verification
Time, risk score value.Other information includes: buying order number, operating efficiency title, actual purchase quantity, measurement unit, adopts
Buying order valence, procurement value, sub-project title, buying hour, item obtainment time, material requistion ID, neck material money title, receive quantity,
Measurement unit, unit price, the amount of money, vendor name, procurement contract title, procurement contract number.
102, digitlization audit is carried out according to audit regulation to the data after standardization, obtains doubtful issue list；
Further, carrying out digitlization audit according to audit regulation includes:
Data after standardization are compared judgement with threshold value preset in audit regulation, if being judged as more than threshold
Value, then be classified as doubtful issue list for the corresponding project of the data.
For example, it is 100 yuan that wherein an audit regulation, which is the threshold value of unit price of procurement, then digitizing audit can adopting project
Buying order valence is compared with 100 yuan, if illustrating that the unit price of procurement has doubtful problem and risk, corresponding project more than 100 yuan
Need to be listed in doubtful issue list.
After obtaining doubtful issue list, the available data to doubtful issue list are simultaneously shown, pass through display screen
Doubtful issue list is shown, for staff's reference.
103, calculating is standardized to the relevant item amount of money of doubtful issue list, obtains the standardization of each audit point
Value；
Further, standardized calculation is the relevant item gold by MIN-MAX standardized algorithm by doubtful issue list
Volume is converted to standardized value, wherein MIN value takes 0, MAX value to take the maximum value of the amount of money involved in doubtful issue list.
After obtaining doubtful issue list, begin to prepare for digitlization risk score.In the application, to audit point
The risk score of doubtful issue list is to be converted into marking according to certain algorithm according to based on the amount of money involved by the problem
Standardization numerical value, using the numerical value as risk score value.Wherein " amount of money involved by the problem " examining according to each audit point
Meter rule is different and different, such as the amount of money being related in audit point " still expecting in neck after putting into operation ", refers to total gold of led goods and materials
Volume；" temporarily estimate before going into operation and turn solid " then refers to the total amount temporarily estimated and turn solid, these preset in audit regulation.The application adopts
Transfer algorithm is MIN-MAX standardized algorithm, and wherein MIN value takes 0, MAX value to take the maximum of the amount of money involved in inventory problem
Value, can preset, and can also be obtained by calculating.
104, it will be averaged after the standardized value summation of each audit point as risk score value.
Risk score summarizes, and is that standardized value obtained by the previous step of each audit point is averaged, by the value after summation
As last risk score value.
The application is first guiding with risk, combs out and is building the risk point for turning to audit admittedly and establishing audit regulation, then base
In big data technology, digitlization audit is carried out to each risk point, quantitative analysis is carried out to auditing result, obtains risk score,
Score value is higher, represents that the audit point possibility of problems is higher, solves traditional risk score method and relies on audit
The technical issues of supervisor of expert judges to lack objectivity, cannot automate realization extensive risk score.
It is the one embodiment for turning the risk score method of fixed assets to a kind of project under construction provided by the present application above
It is described in detail, the another of the risk score method of fixed assets will be turned to a kind of project under construction provided by the present application below
A embodiment is described in detail,
Referring to Fig. 2, a kind of project under construction provided by the present application turns another reality of the risk score method of fixed assets
Apply example, comprising:
Step01: the draw standard database from asset management database, including engineering project information is extracted, goods and materials letter
Breath, financial settlement information, Project contract information.
Step02: pretreatment is standardized to data.
Step03: receiving and turn solid audit regulation, receives and turns in solid audit regulation, and each rule is involved that data are clear
It is single, such as the time data of procedure links, statement of account etc..
Step04: the data being related to according to turn solid audit regulation extracting rule from standard database.
Step05: receiving and turn solid audit regulation, after obtaining data, receives the logic judgment rule in audit regulation.
Step06: data operation is carried out according to audit regulation.Data operation is carried out after input data according to audit regulation
Logical operation and condition judgement.
Step07: according to project information, material information, being related to problem amount information etc. and export wide table, including: project
Title, project number, area code, investment amount, voltage class, project content, settlement time, project category, project manager,
Project application date, the time of project verification are related to the problem amount of money (still in the neck material total amount of neck material, spending beyond the original estimation buying and neck after putting into operation
Total gold of the total amount, Closing Check inaccuracy that turn solid is temporarily estimated before the total amount that is put into operation with the total amount of goods and materials, surprise, operation
The total amount of volume, fixed assets of carrying down inaccuracy).
Step08: according to MIN-MAX standardized method being 0 to 100 sections by " being related to the problem amount of money " in previous step
Numerical value, it is identical " being related to the problem amount of money " maximum value audited and put in issue list that wherein MIN value, which is 0, MAX value, finally will not
It is averaged with the value after the standardization of audit point as risk score.
Step09: the wide table in risk score obtained in the previous step and Step7 is synthesized into chart, page in displayed page together
It simultaneously issues in face.
The present invention is digitlization audit to be realized on turning solid audit, and in terms of the risk score of total digitalization, have head
It is invasive.This patent is after combing out the risk point for turning solid audit, using big data technology, extracts after each risk point is related to
Number of units evidence, according to the algorithm that this patent uses, the data conversion that each risk point is related to is got at risk score value, score value
It is higher to represent the audit point possibility of problems for height.This patent individually carries out digitlization audit for solid audit is turned, and
Digitized risk score, realizes modularization audit, and the system of this patent has a good expansibility, aspect drop it is identical or
In other sub- contents that similar method is applied in Construction Audit.
It is another implementation for the risk score method for turning fixed assets to a kind of project under construction provided by the present application above
Example is described in detail, and will turn the one of the risk score system of fixed assets to a kind of project under construction provided by the present application below
A embodiment is described in detail.
Referring to Fig. 3, a kind of project under construction provided by the present application turns an implementation of the risk score system of fixed assets
Example, the risk score method that a kind of project under construction based on such as above-described embodiment turns fixed assets score, comprising:
Audit regulation module 1-0, for storing and providing audit regulation；
Audit regulation module 1-0 is to be summarized in from the professional experiences, historical auditing issue list of auditor and build work
Journey turns the decision logic rule of audit of fixed assets risk point, abbreviation audit regulation.The solid audit regulation that turns in the present invention includes 3
A aspect: do not complete first clearing, the super investment of clearing volume and turn consolidate not in time.This 3 aspect be related to risk point is distributed in
The engineering neck material of engineering project, is temporarily estimated in the links such as turn solid, Engineering Settlement, final account of project, subsequent O&M operation power transmission.Wherein
The risk point first settled accounts that do not complete includes and not exclusively includes: still purchasing and receive goods and materials, assault in neck material, spending beyond the original estimation after putting into operation
Property put into operation, go into operation before temporarily estimate and turn solid, Closing Check amount of money inaccuracy, fixed assets of carrying down amount of money inaccuracy etc..Audit regulation is then
It is the specific decision logic to these risk points, every audit regulation requires to obtain and input related information (data), and output is sentenced
Disconnected result.
Database module 1-1, for storing data；
Data screening collect with preprocessing module 1-2, for extracting related data from database；Further, data
Screening, which is collected, to be also used to generate derivative data according to audit regulation with preprocessing module 1-2.
Database includes the relevant massive information of engineering project.Data screening is collected and is pre-processed, and is from this initial data
In, the list according to required for audit regulation first extracts the data of item related information, such as project information, goods and materials letter
Breath, financial information, contract information etc..Then these data are standardized, or need to generate according to audit regulation
Derivative data.Wherein project information include: project name, project number, area code, investment amount, voltage class, in engineering
Appearance, settlement time, project category, project manager, project application date, project verification time, risk score value.Other information includes:
Buying order number, sub-project title, is adopted operating efficiency title, actual purchase quantity, measurement unit, unit price of procurement, procurement value
Purchase the time, item obtainment time, material requistion ID, neck material money title, receive quantity, measurement unit, unit price, the amount of money, vendor name,
Procurement contract title, procurement contract number.
Standardized data module 1-3, for from database extract d volume related data be standardized；
Data operation module 1-4 is obtained for carrying out digitlization audit according to audit regulation to the data after standardization
To doubtful issue list；Data operation is that code is write in functional module after obtaining normal data, and audit regulation is converted
At the operation between data, digitlization audit is realized.Further, data operation module 1-4 be specifically used for will be after standardization
Data be compared judgement with threshold value preset in audit regulation, if being judged as more than threshold value, by the corresponding item of the data
Mesh is classified as doubtful issue list.
Doubtful issue list module 1-5, for storing and showing doubtful issue list；Doubtful issue list is the defeated of system
Interface out.After it is data operation, the doubtful issue list that is exported according to audit regulation.
It is related to problem amount of money standardized module 1-6, is standardized for the relevant item amount of money to doubtful issue list
It calculates, obtains the standardized value of each audit point；Further, it is related to problem amount of money standardized module 1-6 to be specifically used for passing through
The relevant item amount of money of doubtful issue list is converted to standardized value by MIN-MAX standardized algorithm, wherein MIN value takes 0, MAX
Value takes the maximum value of the amount of money involved in doubtful issue list.After being extracted doubtful issue list, begin to comment for digitlization risk
Divide and prepares.It is according to the amount of money involved by the problem to the risk score of the doubtful issue list of audit point in this patent
Based on, it is converted into standardized value according to certain algorithm, using the numerical value as risk score value.Wherein " involved by the problem
The amount of money arrived " is different and different according to the audit regulation of each audit point, such as involved in audit point " still expecting in neck after putting into operation "
The amount of money arrived refers to the total amount of led goods and materials；" temporarily estimate before going into operation and turn solid " then refers to the total amount temporarily estimated and turn solid.This patent is adopted
Transfer algorithm is MIN-MAX standardized algorithm, and wherein MIN value takes 0, MAX value to take the maximum of the amount of money involved in inventory problem
Value.
Risk score summarizing module 1-7, for will be averaged after the standardized value summation of each audit point as risk
Score value.
Risk score summarizes, and is that standardized value obtained by the previous step of each audit point is averaged, by the value after summation
As last risk score value.
The application also provides the risk score equipment that a kind of project under construction turns fixed assets, and equipment includes processor and deposits
Reservoir:
Program code is transferred to processor for storing program code by memory；
Processor is used to turn fixed assets according to the project under construction of the above-mentioned first aspect of instruction execution in program code
Risk score method.
The application also provides a kind of computer readable storage medium, and computer readable storage medium is for storing program generation
Code, the project under construction that program code is used to execute above-mentioned first aspect turn the risk score method of fixed assets.
It is apparent to those skilled in the art that for convenience and simplicity of description, the system of foregoing description,
The specific work process of device and unit, can refer to corresponding processes in the foregoing method embodiment, and details are not described herein.
In several embodiments provided herein, it should be understood that disclosed system, device and method can be with
It realizes by another way.For example, the apparatus embodiments described above are merely exemplary, for example, the unit
It divides, only a kind of logical function partition, there may be another division manner in actual implementation, such as multiple units or components
It can be combined or can be integrated into another system, or some features can be ignored or not executed.Another point, it is shown or
The mutual coupling, direct-coupling or communication connection discussed can be through some interfaces, the indirect coupling of device or unit
It closes or communicates to connect, can be electrical property, mechanical or other forms.
The unit as illustrated by the separation member may or may not be physically separated, aobvious as unit
The component shown may or may not be physical unit, it can and it is in one place, or may be distributed over multiple
In network unit.It can select some or all of unit therein according to the actual needs to realize the mesh of this embodiment scheme
's.
It, can also be in addition, the functional units in various embodiments of the present invention may be integrated into one processing unit
It is that each unit physically exists alone, can also be integrated in one unit with two or more units.Above-mentioned integrated list
Member both can take the form of hardware realization, can also realize in the form of software functional units.
If the integrated unit is realized in the form of SFU software functional unit and sells or use as independent product
When, it can store in a computer readable storage medium.Based on this understanding, technical solution of the present invention is substantially
The all or part of the part that contributes to existing technology or the technical solution can be in the form of software products in other words
It embodies, which is stored in a storage medium, including some instructions are used so that a computer
Equipment (can be personal computer, server or the network equipment etc.) executes the complete of each embodiment the method for the present invention
Portion 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.
The above, the above embodiments are merely illustrative of the technical solutions of the present invention, rather than its limitations；Although referring to before
Stating embodiment, invention is explained in detail, those skilled in the art should understand that: it still can be to preceding
Technical solution documented by each embodiment is stated to modify or equivalent replacement of some of the technical features；And these
It modifies or replaces, the spirit and scope for technical solution of various embodiments of the present invention that it does not separate the essence of the corresponding technical solution.
Claims (10)
1. a kind of risk score method that project under construction turns fixed assets characterized by comprising
Related data is extracted from database and is standardized；
Digitlization audit is carried out according to audit regulation to the data after standardization, obtains doubtful issue list；
Calculating is standardized to the relevant item amount of money of doubtful issue list, obtains the standardized value of each audit point；
It will be averaged after the standardized value summation of each audit point as risk score value.
2. the risk score method that a kind of project under construction according to claim 1 turns fixed assets, which is characterized in that described
Carrying out digitlization audit according to audit regulation includes:
Data after standardization are compared judgement with threshold value preset in audit regulation, if being judged as more than threshold value,
The corresponding project of the data is then classified as doubtful issue list.
3. the risk score method that a kind of project under construction according to claim 1 turns fixed assets, which is characterized in that described
After extracting related data in database further include:
Derivative data is generated according to audit regulation.
4. the risk score method that a kind of project under construction according to claim 1 turns fixed assets, which is characterized in that described
Standardized calculation is that the relevant item amount of money of doubtful issue list is converted to standardized value by MIN-MAX standardized algorithm,
Wherein, MIN value takes 0, MAX value to take the maximum value of the amount of money involved in doubtful issue list.
5. a kind of project under construction turns the risk score system of fixed assets, work is being built based on one kind as described in Claims 1-4
The risk score method that journey turns fixed assets scores characterized by comprising
Audit regulation module, for storing and providing audit regulation；
Database module, for storing data；
Data screening collects and preprocessing module, for extracting related data from database；
Standardized data module, for from database extract d volume related data be standardized；
Data operation module obtains doubtful for carrying out digitlization audit according to audit regulation to the data after standardization
Issue list；
Doubtful issue list module, for storing and showing doubtful issue list；
It is related to problem amount of money standardized module, is standardized calculating for the relevant item amount of money to doubtful issue list, obtains
To the standardized value of each audit point；
Risk score summarizing module, for will be averaged after the standardized value summation of each audit point as risk score value.
6. the risk score system that a kind of project under construction according to claim 5 turns fixed assets, which is characterized in that described
Data operation module is specifically used for the data after standardization being compared judgement with threshold value preset in audit regulation, if
It is judged as to be more than threshold value, then the corresponding project of the data is classified as doubtful issue list.
7. the risk score system that a kind of project under construction according to claim 5 turns fixed assets, which is characterized in that described
Data screening, which is collected, to be also used to generate derivative data according to audit regulation with preprocessing module.
8. the risk score system that a kind of project under construction according to claim 5 turns fixed assets, which is characterized in that described
It is related to problem amount of money standardized module and is specifically used for the relevant item gold for passing through MIN-MAX standardized algorithm for doubtful issue list
Volume is converted to standardized value, wherein MIN value takes 0, MAX value to take the maximum value of the amount of money involved in doubtful issue list.
9. the risk score equipment that a kind of project under construction turns fixed assets, which is characterized in that the equipment include processor and
Memory:
Said program code is transferred to the processor for storing program code by the memory；
The processor is used for according to the described in any item projects under construction of instruction execution claim 1-4 in said program code
Turn the risk score method of fixed assets.
10. a kind of computer readable storage medium, which is characterized in that the computer readable storage medium is for storing program generation
Code, said program code turn the risk score side of fixed assets for the perform claim requirement described in any item projects under construction of 1-4
Method.
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| CN201811474161.9A Pending CN109685328A (en) | 2018-12-04 | 2018-12-04 | A kind of project under construction turns the risk score method and system of fixed assets |
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| CN111160864A (en) * | 2019-12-30 | 2020-05-15 | 成都工业学院 | Fabricated building tracking audit management method based on risk oriented theory |
| CN112308467A (en) * | 2020-11-26 | 2021-02-02 | 上海济邦投资咨询有限公司 | Engineering project risk assessment system based on big data |
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| CN107133864A (en) * | 2017-05-12 | 2017-09-05 | 云南电网有限责任公司 | A kind of group employee pending accounts auditing method and device based on big data |
| CN107563884A (en) * | 2017-07-28 | 2018-01-09 | 浙江邦盛科技有限公司 | A kind of method for reducing loss of assets rate |
| CN107862599A (en) * | 2017-10-16 | 2018-03-30 | 平安科技（深圳）有限公司 | Bank risk data processing method, device, computer equipment and storage medium |
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| CN107133864A (en) * | 2017-05-12 | 2017-09-05 | 云南电网有限责任公司 | A kind of group employee pending accounts auditing method and device based on big data |
| CN107563884A (en) * | 2017-07-28 | 2018-01-09 | 浙江邦盛科技有限公司 | A kind of method for reducing loss of assets rate |
| CN107862599A (en) * | 2017-10-16 | 2018-03-30 | 平安科技（深圳）有限公司 | Bank risk data processing method, device, computer equipment and storage medium |
Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111160864A (en) * | 2019-12-30 | 2020-05-15 | 成都工业学院 | Fabricated building tracking audit management method based on risk oriented theory |
| CN112308467A (en) * | 2020-11-26 | 2021-02-02 | 上海济邦投资咨询有限公司 | Engineering project risk assessment system based on big data |
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