CN109741029A - The building method and device in a kind of power grid enterprises' audit regulation storehouse - Google Patents
The building method and device in a kind of power grid enterprises' audit regulation storehouse Download PDFInfo
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- CN109741029A CN109741029A CN201811612310.3A CN201811612310A CN109741029A CN 109741029 A CN109741029 A CN 109741029A CN 201811612310 A CN201811612310 A CN 201811612310A CN 109741029 A CN109741029 A CN 109741029A
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Abstract
This application discloses the building method and device in a kind of power grid enterprises' audit regulation storehouse, method includes: all original audit strategies for the power grid that 101, acquisition is collected into；102, according to the definition of the corresponding current audit rule of each original audit strategy, each original audit strategy is encoded, all digital audit strategies are obtained, the audit regulation definition includes: type of service, analysis method, technical solution, output result；103, after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy, audit regulation is obtained；104, it is based on data processing algorithm, each audit regulation is converted into mathematical model, obtains the audit regulation model of corresponding each original audit strategy；105, using all audit regulation models as power grid audit regulation storehouse, existing audit work is solved to the higher technical problem of auditor's Specialized Quality.
Description
Technical field
The application belongs to the building method and dress in audit technique field more particularly to a kind of power grid enterprises' audit regulation storehouse
It sets.
Background technique
There are marketing, finance, power grid construction, technological transformation, goods and materials etc. in power grid main business field, and auditing department requires pair every year
Carry out audit to confirm work in these main business fields.In audit process, pre-trial Stage evaluation business occur a possibility that
And influence；The stage identifies business in examining, and determines business.It is pre-trial examine in the two stages be all made of the mode of audit strategy to complete
Audit work.Audit strategy is the experience and methodology that auditor examines business, and every class business has corresponding audit strategy.
Existing audit strategy general record in special audit document or in the brain of audit expert, audit by when audit
Personnel need to be familiar with audit document or ask special audit expert, cause the Specialized Quality to auditor more demanding.
Summary of the invention
In view of this, being solved existing this application provides the building method and device in a kind of power grid enterprises' audit regulation storehouse
There is audit work to the higher technical problem of auditor's Specialized Quality.
The application first aspect provides a kind of building method in power grid enterprises' audit regulation storehouse, comprising:
101, all original audit strategies for the power grid being collected into are obtained；
102, it according to the definition of the corresponding current audit rule of each original audit strategy, each described original will examine
Stratagem is slightly encoded, and obtains all digital audit strategies, the audit regulation definition includes: type of service, analysis method, skill
Art scheme, output result；
103, after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy,
Obtain audit regulation；
104, it is based on data processing algorithm, each audit regulation is converted into mathematical model, is obtained corresponding each
The audit regulation model of the original audit strategy；
105, using all audit regulation models as power grid audit regulation storehouse.
Preferably, after step 105 further include:
105, unexamined Audit data is obtained；
106, the corresponding audit rule of the Audit data are inquired in the audit regulation storehouse according to the Audit data
Then model, and the auditing result of the Audit data is obtained by the audit regulation model.
Preferably, after step 105 further include:
107, new original audit strategy is obtained；
108,102 to 104 are re-execute the steps, determines the corresponding new audit regulation model of the newly original audit strategy.
Preferably, after step 105 further include:
109, the definition of new audit regulation, and the corresponding original audit plan of definition for obtaining the new audit regulation are obtained
Slightly；
110, by the new audit regulation be defined as the definition of current audit rule after, re-execute the steps 102 to
104, determine new audit regulation model of the original audit strategy under the definition of new audit regulation.
Preferably, the audit regulation definition further include: founder, creation version number, creation time, renewal time.
Preferably, after step 105 further include:
111, the account of Audit-oriented personnel provides creation, deletion, examination & approval and the sharing function in audit regulation storehouse.
The application second aspect provides a kind of construction device in power grid enterprises' audit regulation storehouse, comprising:
First acquisition unit, for obtaining all original audit strategies for the power grid being collected into；
Coding unit will be each for the definition according to the corresponding current audit rule of each original audit strategy
The original audit strategy is encoded, and obtains all digital audit strategies, the audit regulation definition include: type of service,
Analysis method, technical solution, output result；
Incidence relation establishes unit, corresponding with each original audit strategy for establishing each digital audit strategy
After the incidence relation of business, audit regulation is obtained；
Each audit regulation is converted to mathematical model, obtained by model foundation unit for being based on data processing algorithm
To the audit regulation model of corresponding each original audit strategy；
Regular storehouse determination unit, for using all audit regulation models as power grid audit regulation storehouse.
Preferably, described device further include:
Second acquisition unit, for obtaining unexamined Audit data；
Computing unit, it is corresponding for inquiring the Audit data in the audit regulation storehouse according to the Audit data
Audit regulation model, and the auditing result of the Audit data is obtained by the audit regulation model.
Preferably, described device further include:
Third acquiring unit, for obtaining new original audit strategy；
First poll units establish unit and the model for coding unit described in retriggered, the incidence relation
Unit is established, determines the corresponding new audit regulation model of the newly original audit strategy.
Preferably, described device further include:
4th acquiring unit, for obtaining the definition of new audit regulation, and the definition for obtaining the new audit regulation is corresponding
Original audit strategy；
Second poll units, for by the new audit regulation be defined as the definition of current audit rule after, again
Trigger the coding unit, the incidence relation establishes unit and the model foundation unit, determine original audit strategy new
New audit regulation model under the definition of audit regulation.
As can be seen from the above technical solutions, the embodiment of the present application has the advantage that
A kind of building method in power grid enterprises' audit regulation storehouse, comprising: 101, obtain be collected into power grid it is all original
Audit strategy；It 102, will be each described original according to the definition of the corresponding current audit rule of each original audit strategy
Audit strategy is encoded, and obtains all digital audit strategies, the audit regulation definition include: type of service, analysis method,
Technical solution, output result；103, each digital audit strategy business corresponding with each original audit strategy is established
After incidence relation, audit regulation is obtained；104, it is based on data processing algorithm, each audit regulation is converted into mathematical modulo
Type obtains the audit regulation model of corresponding each original audit strategy；105, all audit regulation models are made
For power grid audit regulation storehouse.
In the application, by encoding original audit strategy, digitized digital audit strategy is obtained, and establishing
After digitizing the incidence relation between audit strategy and corresponding business, audit regulation has been obtained, has then been based on data processing again
Each audit regulation is converted to mathematical model, obtains corresponding audit regulation model, finally obtain audit regulation by algorithm
Storehouse can directly calculate the audit regulation model of auditing result in the application by being converted to original audit strategy, so that i.e.
Make auditor amateur audit personage, as long as there is audit regulation model that can also audit, reduces auditor's profession
Attainment requirement, solves existing audit work to the higher technical problem of auditor's Specialized Quality.
Detailed description of the invention
Fig. 1 is a kind of process of the first embodiment of the building method in power grid enterprises' audit regulation storehouse in the embodiment of the present application
Schematic diagram；
Fig. 2 is a kind of process of the second embodiment of the building method in power grid enterprises' audit regulation storehouse in the embodiment of the present application
Schematic diagram；
Fig. 3 is a kind of process of the 3rd embodiment of the building method in power grid enterprises' audit regulation storehouse in the embodiment of the present application
Schematic diagram；
Fig. 4 is a kind of process of the fourth embodiment of the building method in power grid enterprises' audit regulation storehouse in the embodiment of the present application
Schematic diagram；
Fig. 5 is a kind of process of the 5th embodiment of the building method in power grid enterprises' audit regulation storehouse in the embodiment of the present application
Schematic diagram；
Fig. 6 is a kind of structural schematic diagram of the embodiment of the construction device in power grid audit regulation storehouse in the embodiment of the present application.
Specific embodiment
The embodiment of the present application provides the building method and device in a kind of power grid enterprises' audit regulation storehouse, solves existing examine
Work is counted to the higher technical problem of auditor's Specialized Quality.
In order to make those skilled in the art more fully understand application scheme, below in conjunction in the embodiment of the present application
Attached drawing, the technical scheme in the embodiment of the application is clearly and completely described, it is clear that described embodiment is only this
Apply for a part of the embodiment, instead of all the embodiments.Based on the embodiment in the application, those of ordinary skill in the art exist
Every other embodiment obtained under the premise of creative work is not made, shall fall in the protection scope of this application.
Firstly, the part noun or term that occur during the embodiment of the present application is described are suitable for as follows
It explains:
Audit strategy: auditor examines that the experience and methodology of business, every class business have corresponding audit strategy.
Audit regulation: being the description of audit strategy technically, it include audit strategy mode of operation on computers,
Incidence relation etc. between the Articulation of business and data, data.
Audit regulation model: it is a kind of based on audit regulation creation processing data, assessment business mathematical model.
Digitlization: being that information is changed into the data that can be measured, then establish digital model with data, they are turned
Become a series of binary codes, inside Import computer, is uniformly processed.
Productive consumption person: refer to the consumer with the same productivity of the producer.
Audit operations account: being a inventory for recording the traffic issues examined out in audit project over the years.
Referring to Fig. 1, in the embodiment of the present application a kind of building method in power grid enterprises' audit regulation storehouse first embodiment
Flow diagram, comprising:
All original audit strategies for the power grid that step 101, acquisition are collected into.
It is obtained it should be noted that the method for collecting original audit strategy can be auditor by searching for audit document
To or search audit operations account and obtain or field demand obtains.
Step 102, according to the definition of the corresponding current audit rule of each original audit strategy, by each original audit plan
It is slightly encoded, obtains all digital audit strategies.
It should be noted that audit regulation definition includes: type of service, analysis method, technical solution, output result.Than
Such as, for audit strategy to be " project goods and materials item obtainment time > project production time ", corresponding audit regulation is that " project still exists after putting into operation
Neck material ", then type of service is got at this time for goods and materials, analysis method are as follows: item obtainment time > production time, technical solution are as follows: comparison neck
Expect time and production time, output result is true or false, audit strategy can be obtained for be " project goods and materials item obtainment time >
The digital audit strategy of project production time ".It is understood that the mode of coding can be the digitlization of child labourer's foregoing explanation
Mode carries out.
It should be noted that logic operation result is that true refers to the setting condition for meeting audit regulation, such as above-mentioned example
It is then to meet " project goods and materials item obtainment time > project production time ".
Step 103, after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy,
Obtain audit regulation.
It should be noted that, according to the type of service in digital audit strategy, can be built after obtaining above-mentioned digital audit strategy
After the incidence relation for founding each digital audit strategy business corresponding with each original audit strategy, audit regulation is obtained.Such as
In step 102, for audit strategy to be " project goods and materials item obtainment time > project production time ", corresponding is goods and materials business, i.e. object
Corresponding data are provided to be associated with the audit strategy.
Step 104 is based on data processing algorithm, and each audit regulation is converted to mathematical model, obtains corresponding each
The audit regulation model of original audit strategy.
It should be noted that can be obtained according to the corresponding data processing algorithm of each audit regulation after obtaining audit regulation
To corresponding audit regulation model, i.e., the audit regulation foundation in above-mentioned steps 103 subtracts each other and judges that the mode of difference is established
Audit regulation model.
Step 105, using all audit regulation models as power grid audit regulation storehouse.
In the present embodiment, by encoding original audit strategy, digitized digital audit strategy is obtained, and building
After incidence relation between vertical digitlization audit strategy and corresponding business, audit regulation is obtained, then again based at data
Each audit regulation is converted to mathematical model by adjustment method, is obtained corresponding audit regulation model, is finally obtained audit regulation
Storehouse can directly calculate the audit regulation model of auditing result in the application by being converted to original audit strategy, so that i.e.
Make auditor amateur audit personage, as long as there is audit regulation model that can also audit, reduces auditor's profession
Attainment requirement, solves existing audit work to the higher technical problem of auditor's Specialized Quality.
The above are a kind of first embodiment of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application,
The following are a kind of second embodiments of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application.
Referring to Fig. 2, in the embodiment of the present application a kind of building method in power grid enterprises' audit regulation storehouse second embodiment
Flow diagram, comprising:
All original audit strategies for the power grid that step 201, acquisition are collected into.
Step 202, according to the definition of the corresponding current audit rule of each original audit strategy, by each original audit plan
It is slightly encoded, obtains all digital audit strategies.
Step 203, after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy,
Obtain audit regulation.
Step 204 is based on data processing algorithm, and each audit regulation is converted to mathematical model, obtains corresponding each
The audit regulation model of original audit strategy.
Step 205, using all audit regulation models as power grid audit regulation storehouse.
Step 206 obtains unexamined Audit data.
Step 207 inquires the corresponding audit regulation model of Audit data according to Audit data in audit regulation storehouse, and
The auditing result of Audit data is obtained by the audit regulation model.
It should be noted that corresponding audit regulation model can be inquired according to Audit data, then Data Audit number
According to can directly export auditing result, i.e., whether the corresponding business datum of the Audit data is risk.It is understood that because
Audit regulation model is to define foundation according to audit regulation, after obtaining an Audit data, can according to by audit number
According to its corresponding audit regulation definition and corresponding business is obtained, the corresponding audit regulation of the Audit data then can be obtained
Model.
It is understood that step 201 is identical to step 105 to step 205 and step 101 corresponding in embodiment one,
It repeats no more in the present embodiment.
In the present embodiment, by encoding original audit strategy, digitized digital audit strategy is obtained, and building
After incidence relation between vertical digitlization audit strategy and corresponding business, audit regulation is obtained, then again based at data
Each audit regulation is converted to mathematical model by adjustment method, is obtained corresponding audit regulation model, is finally obtained audit regulation
Storehouse can directly calculate the audit regulation model of auditing result in the application by being converted to original audit strategy, so that i.e.
Make auditor amateur audit personage, as long as there is audit regulation model that can also audit, reduces auditor's profession
Attainment requirement, solves existing audit work to the higher technical problem of auditor's Specialized Quality.
The above are a kind of second embodiment of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application,
The following are a kind of 3rd embodiments of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application.
Referring to Fig. 3, in the embodiment of the present application a kind of building method in power grid enterprises' audit regulation storehouse 3rd embodiment
Flow diagram, comprising:
All original audit strategies for the power grid that step 301, acquisition are collected into.
Step 302, according to the definition of the corresponding current audit rule of each original audit strategy, by each original audit plan
It is slightly encoded, obtains all digital audit strategies.
Step 303, after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy,
Obtain audit regulation.
Step 304 is based on data processing algorithm, and each audit regulation is converted to mathematical model, obtains corresponding each
The audit regulation model of original audit strategy.
Step 305, using all audit regulation models as power grid audit regulation storehouse.
Step 306 obtains new original audit strategy；
Step 307 re-execute the steps 302 to 304, determines the corresponding new audit regulation model of new original audit strategy.
It should be noted that after getting new audit strategy, it is corresponding to obtain the corresponding new audit regulation mould of the audit strategy
Type maintains audit regulation storehouse by being updated to audit regulation storehouse, improve the audit in audit regulation storehouse popularity,
Correctness and suitability.
It is understood that the audit regulation in the present embodiment defines further include: when founder, creation version number, creation
Between, renewal time, record above- mentioned information are easy for subsequent tracing when having doubt to auditing result.
It is understood that step 301 is identical to step 105 to step 305 and step 101 corresponding in embodiment one,
It repeats no more in the present embodiment.
In the present embodiment, by encoding original audit strategy, digitized digital audit strategy is obtained, and building
After incidence relation between vertical digitlization audit strategy and corresponding business, audit regulation is obtained, then again based at data
Each audit regulation is converted to mathematical model by adjustment method, is obtained corresponding audit regulation model, is finally obtained audit regulation
Storehouse can directly calculate the audit regulation model of auditing result in the application by being converted to original audit strategy, so that i.e.
Make auditor amateur audit personage, as long as there is audit regulation model that can also audit, reduces auditor's profession
Attainment requirement, solves existing audit work to the higher technical problem of auditor's Specialized Quality.
The above are a kind of 3rd embodiment of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application,
The following are a kind of fourth embodiments of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application.
Referring to Fig. 4, in the embodiment of the present application a kind of building method in power grid enterprises' audit regulation storehouse fourth embodiment
Flow diagram, comprising:
All original audit strategies for the power grid that step 401, acquisition are collected into.
Step 402, according to the definition of the corresponding current audit rule of each original audit strategy, by each original audit plan
It is slightly encoded, obtains all digital audit strategies.
Step 403, after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy,
Obtain audit regulation.
Step 404 is based on data processing algorithm, and each audit regulation is converted to mathematical model, obtains corresponding each
The audit regulation model of original audit strategy.
Step 405, using all audit regulation models as power grid audit regulation storehouse.
Step 406, the definition for obtaining new audit regulation, and the corresponding original audit plan of definition for obtaining new audit regulation
Slightly；
Step 407, by new audit regulation be defined as the definition of current audit rule after, re-execute the steps 402 to
404, determine new audit regulation model of the original audit strategy under the definition of new audit regulation.
It should be noted that equally being reacquired new under new audit regulation defines when audit regulation definition changes
Audit regulation model is updated audit regulation storehouse, maintains audit regulation storehouse, improves the wide of the audit in audit regulation storehouse
General property, correctness and suitability.
It is understood that the audit regulation in the present embodiment defines further include: when founder, creation version number, creation
Between, renewal time, record above- mentioned information are easy for subsequent tracing when having doubt to auditing result.
It is understood that step 401 is identical to step 105 to step 405 and step 101 corresponding in embodiment one,
It repeats no more in the present embodiment.
In the present embodiment, by encoding original audit strategy, digitized digital audit strategy is obtained, and building
After incidence relation between vertical digitlization audit strategy and corresponding business, audit regulation is obtained, then again based at data
Each audit regulation is converted to mathematical model by adjustment method, is obtained corresponding audit regulation model, is finally obtained audit regulation
Storehouse can directly calculate the audit regulation model of auditing result in the application by being converted to original audit strategy, so that i.e.
Make auditor amateur audit personage, as long as there is audit regulation model that can also audit, reduces auditor's profession
Attainment requirement, solves existing audit work to the higher technical problem of auditor's Specialized Quality.
The above are a kind of fourth embodiment of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application,
The following are a kind of the 5th embodiments of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application.
Referring to Fig. 5, in the embodiment of the present application a kind of building method in power grid enterprises' audit regulation storehouse the 5th embodiment
Flow diagram, comprising:
All original audit strategies for the power grid that step 501, acquisition are collected into.
Step 502, according to the definition of the corresponding current audit rule of each original audit strategy, by each original audit plan
It is slightly encoded, obtains all digital audit strategies.
Step 503, after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy,
Obtain audit regulation.
Step 504 is based on data processing algorithm, and each audit regulation is converted to mathematical model, obtains corresponding each
The audit regulation model of original audit strategy.
Step 505, using all audit regulation models as power grid audit regulation storehouse.
Step 506, the account of Audit-oriented personnel, provide creation, deletion, examination & approval and the sharing function in audit regulation storehouse.
It should be noted that in order to enable auditor can be to being managed determining audit regulation model in audit regulation storehouse
Timeliness and correctness, in the present embodiment, the account of Audit-oriented personnel provides the creation, deletion, examination & approval in audit regulation storehouse
And sharing function, auditor can participate in the update iteration of audit strategy, audit regulation model, realize " consumer " to " life
The transformation of production consumer " is played the role of managing and maintaining risk problem, audit regulation creation process, improves audit regulation
Correctness makes the outputting result of rule closer to business scenario.
It is understood that step 501 is identical to step 105 to step 505 and step 101 corresponding in embodiment one,
It repeats no more in the present embodiment.
In the present embodiment, by encoding original audit strategy, digitized digital audit strategy is obtained, and building
After incidence relation between vertical digitlization audit strategy and corresponding business, audit regulation is obtained, then again based at data
Each audit regulation is converted to mathematical model by adjustment method, is obtained corresponding audit regulation model, is finally obtained audit regulation
Storehouse can directly calculate the audit regulation model of auditing result in the application by being converted to original audit strategy, so that i.e.
Make auditor amateur audit personage, as long as there is audit regulation model that can also audit, reduces auditor's profession
Attainment requirement, solves existing audit work to the higher technical problem of auditor's Specialized Quality.
The above are a kind of the 5th embodiment of the building method in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application,
The following are a kind of embodiments of the construction device in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application.
Referring to Fig. 6, a kind of embodiment of the construction device in power grid enterprises' audit regulation storehouse provided by the embodiments of the present application,
Include:
First acquisition unit 601, for obtaining all original audit strategies for the power grid being collected into；
Coding unit 602, for the definition according to the corresponding current audit rule of each original audit strategy, by each original
Beginning audit strategy is encoded, and obtains all digital audit strategies, audit regulation definition includes: type of service, analysis method, skill
Art scheme, output result；
Incidence relation establishes unit 603, corresponding with each original audit strategy for establishing each digital audit strategy
After the incidence relation of business, audit regulation is obtained；
Each audit regulation is converted to mathematical model, obtained by model foundation unit 604 for being based on data processing algorithm
To the audit regulation model of corresponding each original audit strategy；
Regular storehouse determination unit 605, for using all audit regulation models as power grid audit regulation storehouse.
Further, device further include:
Second acquisition unit, for obtaining unexamined Audit data；
Computing unit, for inquiring the corresponding audit regulation mould of Audit data in audit regulation storehouse according to Audit data
Type, and the auditing result of Audit data is obtained by the audit regulation model.
Further, device further include:
Third acquiring unit, for obtaining new original audit strategy；
First poll units establish unit 603 and model foundation list for retriggered coding unit 602, incidence relation
Member 604 determines the corresponding new audit regulation model of new original audit strategy.
Further, device further include:
4th acquiring unit, for obtaining the definition of new audit regulation, and the corresponding original of definition for obtaining new audit regulation
Beginning audit strategy；
Second poll units, for by new audit regulation be defined as the definition of current audit rule after, retriggered
Coding unit 602, incidence relation establish unit 603 and model foundation unit 604, determine original audit strategy in new audit regulation
Definition under new audit regulation model.
Further, audit regulation defines further include: founder, creation version number, creation time, renewal time.
In the present embodiment, by encoding original audit strategy, digitized digital audit strategy is obtained, and building
After incidence relation between vertical digitlization audit strategy and corresponding business, audit regulation is obtained, then again based at data
Each audit regulation is converted to mathematical model by adjustment method, is obtained corresponding audit regulation model, is finally obtained audit regulation
Storehouse can directly calculate the audit regulation model of auditing result in the application by being converted to original audit strategy, so that i.e.
Make auditor amateur audit personage, as long as there is audit regulation model that can also audit, reduces auditor's profession
Attainment requirement, solves existing audit work to the higher technical problem of auditor's Specialized Quality.
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 building method in power grid enterprises' audit regulation storehouse characterized by comprising
101, all original audit strategies for the power grid being collected into are obtained；
102, according to the definition of the corresponding current audit rule of each original audit strategy, by each original audit plan
It is slightly encoded, obtains all digital audit strategies, the audit regulation definition includes: type of service, analysis method, technical side
Case, output result；
103, it after establishing the incidence relation of each digital audit strategy business corresponding with each original audit strategy, obtains
Audit regulation；
104, it is based on data processing algorithm, each audit regulation is converted into mathematical model, is obtained corresponding each described
The audit regulation model of original audit strategy；
105, using all audit regulation models as power grid audit regulation storehouse.
2. the building method in power grid enterprises' audit operations rule storehouse according to claim 1, which is characterized in that step 105
Later further include:
106, unexamined Audit data is obtained；
107, the corresponding audit regulation mould of the Audit data is inquired in the audit regulation storehouse according to the Audit data
Type, and the auditing result of the Audit data is obtained by the audit regulation model.
3. the building method in power grid enterprises' audit operations rule storehouse according to claim 1, which is characterized in that step 105
Later further include:
108, new original audit strategy is obtained；
109,102 to 104 are re-execute the steps, determines the corresponding new audit regulation model of the newly original audit strategy.
4. the building method in power grid enterprises' audit operations rule storehouse according to claim 1, which is characterized in that step 105
Later further include:
110, the definition of new audit regulation, and the corresponding original audit strategy of definition for obtaining the new audit regulation are obtained；
111, by the new audit regulation be defined as the definition of current audit rule after, re-execute the steps 102 to 104,
Determine new audit regulation model of the original audit strategy under the definition of new audit regulation.
5. the building method in power grid enterprises' audit operations rule storehouse according to claim 3 or 4, which is characterized in that described
Audit regulation definition further include: founder, creation version number, creation time, renewal time.
6. the building method in power grid enterprises' audit operations rule storehouse according to claim 1, which is characterized in that step 105 it
Afterwards further include:
112, the account of Audit-oriented personnel provides creation, deletion, examination & approval and the sharing function in the audit regulation storehouse.
7. a kind of construction device in power grid enterprises' audit regulation storehouse characterized by comprising
First acquisition unit, for obtaining all original audit strategies for the power grid being collected into；
Coding unit will be each described for the definition according to the corresponding current audit rule of each original audit strategy
Original audit strategy is encoded, and all digital audit strategies are obtained, and the audit regulation definition includes: type of service, analysis
Method, technical solution, output result；
Incidence relation establishes unit, for establishing each digital audit strategy business corresponding with each original audit strategy
Incidence relation after, obtain audit regulation；
Each audit regulation is converted to mathematical model, obtains phase by model foundation unit for being based on data processing algorithm
The audit regulation model for each original audit strategy answered；
Regular storehouse determination unit, for using all audit regulation models as power grid audit regulation storehouse.
8. the construction device in power grid enterprises' audit operations rule storehouse according to claim 7, which is characterized in that described device
Further include:
Second acquisition unit, for obtaining unexamined Audit data；
Computing unit, for being inquired in the audit regulation storehouse according to the Audit data, the Audit data is corresponding to be examined
Rule model is counted, and the auditing result of the Audit data is obtained by the audit regulation model.
9. the construction device in power grid enterprises' audit operations rule storehouse according to claim 7, which is characterized in that described device
Further include:
Third acquiring unit, for obtaining new original audit strategy；
First poll units establish unit and the model foundation for coding unit described in retriggered, the incidence relation
Unit determines the corresponding new audit regulation model of the newly original audit strategy.
10. the construction device in power grid enterprises' audit operations rule storehouse according to claim 7, which is characterized in that the dress
It sets further include:
4th acquiring unit for obtaining the definition of new audit regulation, and obtains the corresponding original of definition of the new audit regulation
Beginning audit strategy；
Second poll units, for by the new audit regulation be defined as the definition of current audit rule after, retriggered
The coding unit, the incidence relation establish unit and the model foundation unit, determine that original audit strategy is audited newly
New audit regulation model under the definition of rule.
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