CN110070291A - Audit task distribution method and system - Google Patents
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- CN110070291A CN110070291A CN201910325882.1A CN201910325882A CN110070291A CN 110070291 A CN110070291 A CN 110070291A CN 201910325882 A CN201910325882 A CN 201910325882A CN 110070291 A CN110070291 A CN 110070291A
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- G06Q10/06311—Scheduling, planning or task assignment for a person or group
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Abstract
The present invention provides a kind of audit task distribution method and system, is related to audit technique field.The audit task distribution method is according to the audit aim and the corresponding audit plan of auditor's generation in audit task, and the audit plan is screened to determine the corresponding audit plan of audit aim, the corresponding audit target of audit plan is filtered out by the screening rule of the audit target, and corresponding audit plan and the audit target can be distributed according to the case where auditor, so that carrying out the reasonable distribution of audit task to auditor, and then subjective factor influences during reducing existing artificial distribution audit task, improves the confidence level of audit operations.
Description
Technical field
The present invention relates to audit technique fields, in particular to a kind of audit task distribution method and system.
Background technique
Tax audit refers to that the tax authority fulfils obligation to pay tax to taxpayer, withholding agent in accordance with the law, withholds voluntary situation
The general name of the Tax Check and processing work that are carried out.
In the prior art, it needs to formulate the audit plan of subject of tax payment, and distributes audit plan to auditor, auditor
Member audits according to audit plan.
But due to artificially distributing audit plan during have artificial subjective factor and influence, will cause distribution and examine
Meter plan is uneven or specific audit plan is distributed to specific people, cause it is underground in audit process, it is opaque.
Summary of the invention
It is an object of the present invention in view of the deficiency of the prior art, provide a kind of audit task distribution method and
System, to solve in the prior art artificially distribution audit plan during have artificial subjective factor and influence, will cause point
It is uneven with audit plan or specific audit plan is distributed into specific people, cause it is underground in audit process, it is impermeable
Bright problem.
To achieve the above object, technical solution used in the embodiment of the present invention is as follows:
In a first aspect, the embodiment of the invention provides a kind of audit task distribution method, method includes:
The audit information for obtaining audit task, generates corresponding audit plan, wherein audit information includes at least audit mesh
The information of mark and auditor；
The corresponding audit target of audit aim is determined according to default screening rule；
Information based on auditor distributes audit plan according to the audit target after determination.
Optionally, the audit information for obtaining audit task, the step of generating corresponding audit plan, comprising:
The priority and auditor for obtaining audit aim have audit task；
Priority, auditor based on audit aim have audit task, generate the corresponding audit plan of audit task.
Optionally, the step of corresponding audit target of audit plan being determined according to default screening rule, comprising:
It is corresponding different default to obtain the audit target according to default operation rule for the weighted value for obtaining each default screening rule
The score value of screening rule；
The score value of the accumulative corresponding different default screening rules of the audit target, determines audit plan pair according to the score value after accumulative
The audit target answered.
Optionally, based on the information of auditor, the step of distributing audit plan according to the audit target after determination, packet
It includes:
Obtain the performance for being good at field and existing audit plan of auditor；
According to the performance for being good at field and existing audit plan of auditor, according to the audit target after determination point
With audit plan.
Optionally, the above method further include:
Obtain the performance for the audit plan that auditor is distributed；
The performance evaluation results of auditor are obtained according to performance.
Second aspect, the embodiment of the invention also provides a kind of audit task distribution system, system include: obtain module,
Screening module and distribution module；
It obtains module and generates corresponding audit plan, wherein audit information for obtaining the audit information of audit task
Including at least the information of audit aim and auditor；
Screening module, for determining the corresponding audit target of audit aim according to default screening rule；
Distribution module distributes audit plan according to the audit target after determination for the information based on auditor.
Optionally, module is obtained, has audit task specifically for the priority and auditor for obtaining audit aim；
Priority, auditor based on audit aim have audit task, generate the corresponding audit plan of audit task.
Optionally, screening module, specifically for obtaining the weighted value of each default screening rule, according to default operation rule
Obtain the score value of the corresponding different default screening rules of the audit target；
The score value of the accumulative corresponding different default screening rules of the audit target, determines audit plan pair according to the score value after accumulative
The audit target answered.
Optionally, distribution module, specifically for obtaining the completion feelings for being good at field and existing audit plan of auditor
Condition；
According to the performance for being good at field and existing audit plan of auditor, according to the audit target after determination point
With audit plan.
Optionally, above system further include: performance appraisal module；For obtaining audit plan that auditor is distributed
Performance；
The performance evaluation results of auditor are obtained according to performance.
The beneficial effects of the present invention are: audit task distribution method disclosed by the embodiments of the present invention, this method is according to audit
Audit aim and auditor in task generate corresponding audit plan, and the audit plan is screened to determine and audit
The corresponding audit plan of target filters out the corresponding audit target of audit plan by the screening rule of the audit target, and can
Corresponding audit plan and the audit target are distributed according to the case where auditor, so that carrying out the conjunction of audit task to auditor
Reason distribution, and then subjective factor influence during existing artificial distribution audit task is reduced, improve the confidence level of audit operations.
Detailed description of the invention
In order to illustrate the technical solution of the embodiments of the present invention more clearly, below will be to needed in the embodiment attached
Figure is briefly described, it should be understood that the following drawings illustrates only certain embodiments of the present invention, therefore is not construed as pair
The restriction of range for those of ordinary skill in the art without creative efforts, can also be according to this
A little attached drawings obtain other relevant attached drawings.
Fig. 1 shows a kind of audit task distribution method flow diagram provided by the embodiment of the present disclosure；
Fig. 2 shows another kind audit task distribution method flow diagrams provided by the embodiment of the present disclosure；
Fig. 3 shows another kind audit task distribution method flow diagram provided by the embodiment of the present disclosure；
Fig. 4 shows another kind audit task distribution method flow diagram provided by the embodiment of the present disclosure；
Fig. 5 shows another kind audit task distribution method flow diagram provided by the embodiment of the present disclosure；
Fig. 6 has gone out a kind of audit task distribution system module diagram provided by the embodiment of the present disclosure；
Fig. 7 has gone out another kind audit task distribution system module diagram provided by the embodiment of the present disclosure；
Fig. 8 shows a kind of electronic equipment structural schematic diagram of embodiment of the present disclosure offer.
Specific embodiment
In order to make the object, technical scheme and advantages of the embodiment of the invention clearer, below in conjunction with the embodiment of the present invention
In attached drawing, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment is
A part of the embodiment of the present invention, instead of all the embodiments.
As shown in Figure 1, Fig. 1 shows a kind of audit task distribution method process signal provided by the embodiment of the present disclosure
Figure, this method comprises:
S101, the audit information for obtaining audit task, generate corresponding audit plan.
The audit task that auditing department formulates according to the business that audit unit is undertaken obtains the audit letter of the audit task
Breath, the audit information include at least audit aim, the information of auditor, can also include the audit of previous year audit unit
Plan etc., can specifically be set, it is not limited here according to actual needs.
In general, auditing department formulates the auditor next according to the audit efficiency in each auditor last stage
Audit aim in stage, and the audit aim according to the auditor in the next stage generates the audit in relation to the auditor
Plan, wherein the audit efficiency be the auditor audit whithin a period of time completion audit aim number with audit the time ratio
Value.
For example, auditing department A has 10 auditors, the audit efficiency of each auditor is one in the month before
12 audit aims are completed within a month, then the audit plan in relation to auditor is generated according to the audit efficiency of auditor,
Each auditor's audit aim next month is 12.
It should be noted that audit aim is the planning audit work amount of auditor, an audit plan may include
Multiple audit aims.
S102, the corresponding audit target of audit aim is determined according to default screening rule.
The corresponding audit target of audit aim is screened, such as in tax audit, which, which can be, receives
Tax main body can be received according to the taxable amount in subject of tax payment last stage, the scale of subject of tax payment or subject of tax payment are over the years
Tax fluctuation situation etc. screens subject of tax payment, filters out the audit target for meeting audit aim, by audit aim and audit
Object is corresponding, wherein subject of tax payment can be personal, enterprise or other tissues of paying taxes, it is not limited here.
It in order to clearly illustrate, is now screened with the taxable amount in last stage, the audit meter in auditor lower January
Divide into and complete 12 audit aims, according to default screening rule be the last stage taxable amount, company A can be divided into 4
A audit aim, B company can be divided into 8 audit aims, since the taxable amount of B company last month is to receive company A last month
Twice of tax volume, so the corresponding audit target of 12 audit aims of the auditor is exactly company A and B company, and A is public
Department accounts for 4 audit aims of the auditor, and B company accounts for 8 audit aims of the auditor.
S103, the information based on auditor distribute audit plan according to the audit target after determination.
According to the audit plan in the auditor last stage, the next stage in relation to audit aim and the audit target is obtained
Audit plan, and filter out the corresponding audit target of audit aim, the audit plan and the audit target distributed into the audit
Personnel.
For example, auditor will complete the audit plan of 12 audit aims next month, this 12 audit mesh
Target audit plan is corresponding with two audit targets of company A and B company, then the company A and B company is distributed to the auditor
Member.
Audit task distribution method provided in this embodiment, according to the audit aim and auditor's generation in audit task
Corresponding audit plan, and the audit plan is screened to determine the corresponding audit plan of audit aim, pass through audit pair
The screening rule of elephant filters out the corresponding audit target of audit plan, and can be corresponding careful according to distributing the case where auditor
Meter plan and the audit target so that carrying out the reasonable distribution of audit task to auditor, and then reduce existing artificial distribution and examine
Subjective factor influences during meter task, improves the confidence level of audit operations.
Shown in showing such as Fig. 2, Fig. 2 shows another kind audit task distribution method processes provided by the embodiment of the present disclosure to show
It is intended to, optionally, the step of obtaining the audit information of audit task, generate corresponding audit plan, comprising:
S201, the priority for obtaining audit aim and auditor have audit task.
The audit task of auditor includes multiple audit aims, and each audit aim has different conditions, and then has
There is different priority, for example, the audit task of auditor includes: 4 audit aims of first, second, third and fourth, wherein
Be limited to when the audit aim of first two days later, when audit aim of second be limited to 15 days after, third audit aim when be limited to ten days after,
After being limited to 20 days when the audit aim of fourth, then priority can be confirmed according to the urgency level in target time limit, it may be assumed that first first
Priority, third is the second priority, and second is tetra- priority of third priority and Ding Wei, it should be noted that specific preferential
Grade rule is set according to actual needs, it is not limited here；After formulating audit plan to auditor, it is also necessary to which obtaining should
The existing audit task of auditor, for example, 12 audit aims, this month audit can be completed when the auditor one month
Personnel have 5 audit aims, not up to one month audit aim maximum value 12, then remaining 7 audit aims be can
With the number of reallocation audit aim.
S202, the priority based on audit aim, auditor have audit task, generate the corresponding audit of audit task
Plan.
On the basis of obtaining audit aim priority and existing audit task, the audit task pair of the auditor is generated
The audit plan answered, if the existing audit task of the auditor is not up to the manageable audit of auditor current generation
The maximum value of task, then can be on the basis of existing audit task, in audit task no more than before audit task maximum value
It puts, distributes audit task corresponding audit plan the auditor, the audit plan is if desired distributed into the auditor
Member, then be allocated, the auditor is according to the audit aim according to the priority of the corresponding audit aim of the audit plan
Priority audits to existing audit task.
In addition, if the existing audit task of the auditor is greater than the maximum value of the audit task, by the audit plan
Distribute to the auditor that other audit tasks are not more than audit task maximum value.
Shown in showing such as Fig. 3, Fig. 3 shows another kind audit task distribution method process provided by the embodiment of the present disclosure and shows
It is intended to, optionally, the step of corresponding audit target of audit plan is determined according to default screening rule, comprising:
It is corresponding not to obtain the audit target according to default operation rule by S301, the weighted value for obtaining each default screening rule
With the score value of default screening rule.
During audit plan is corresponded to the audit target, according to the weighted value of default screening rule, actually answering
In, in general, score value can be used to be indicated each default screening rule, each default screening rule can be divided into
1 to 10 points, wherein the weighted value of taxable amount is 0.3, and scope of the enterprise weighted value is 0.2, and whether there is or not ways of going about tax evasion weighted values
It is 0.5, wherein taxable amount 1-1000 is 2 points, and 1000-10000 is 4 points, and 10000-100000 is 6 points, 100000-
1000000 be 8 points, and 1000000 the above are 10 points, and scope of the enterprise number is that 1-100 people is 2 points, and 100-500 is 4 points, 500-
1000 be 6 points, and 1000-5000 is 8 points, and 5000, the above are 10 points, have ways of going about tax evasion 10 to divide, and no ways of going about tax evasion 0 is divided.
The score value of the corresponding different default screening rules of S302, the accumulative audit target, determines audit according to the score value after accumulative
Plan the corresponding audit target.
The audit target is calculated according to the weighted value in above-mentioned each default screening rule, point after being calculated
Value, and the score value that each default screening rule calculates is added, obtains the score value for representing the audit target, and according to
The score value of the audit target determines the corresponding audit plan of the audit target.
For example, enterprise's number is 120 people, no tax evasion row if enterprise's last year taxable amount is 200000
For then enterprise's score are as follows: 8*0.3+4*0,2+0=3.2 points.
It should be noted that in actual operation, according to the score value for adding up the audit target, audit meter can be filtered out
The corresponding audit target is drawn, accumulative score value is bigger, and the priority for representing audit target audit is higher.
As shown in figure 4, Fig. 4 shows the signal of another kind audit task distribution method process provided by the embodiment of the present disclosure
Figure optionally distributes audit plan according to auditor and the step of the audit target, comprising:
S401, the performance for being good at field and existing audit plan for obtaining auditor.
In general, first needing to obtain the field that the auditor is good at when distributing audit plan to auditor
With the existing audit plan of the auditor, to work as in the previous stage in the auditor, the audit aim of audit task
Not up to audit aim maximum value when, the related audit plan in the field being good at the auditor is preferentially distributed into the audit
Personnel, to accelerate the completion efficiency of audit plan.
S402, the performance for being good at field and existing audit plan according to auditor, according to the audit after determination
Object distributes audit plan.
After determining auditor, the field and the existing audit plan of the auditor that the auditor is good at are obtained,
If the audit aim of the auditor is not up to the maximum audit value of auditor current generation audit aim, preferentially will be with this
Auditor is good at the identical audit plan in field and the audit target distributes to the auditor, if several audit targets is preferential
Grade is identical, then will need audit plan distributing to auditor according to allocation order before.
As shown in figure 5, Fig. 4 shows the signal of another kind audit task distribution method process provided by the embodiment of the present disclosure
Figure, optionally, the above method further include:
S501, the performance for obtaining the audit plan that auditor is distributed.
After audit plan is distributed to auditor, audit plan is divided into multiple audits according to identical time point
Plan node, when reaching at the audit plan node corresponding time point, obtain the performance of the audit plan node, if should
Audit plan node state is to complete, then carries out next node, and when reaching at next node corresponding time point, then into
Row judges the performance of the audit plan；If the audit plan node corresponding time point reaches, the audit plan is obtained
Node state be it is unfinished, then all nodes later are postponed period of a node backward, audit plan node note
It does unfinished.
S502, the performance evaluation results of auditor are obtained according to performance.
If completing an audit plan full marks is 100 points, an audit plan is divided into time identical 10 audits and is counted
Node is drawn, each audit plan node 10 divides, when reaching at the corresponding time point of the audit plan node, if the node state
To complete, then 10 points are remembered, if the corresponding time point of the audit plan node reaches, if the audit plan node state is not
It completes, then remembers 0 point, after terminating to audit plan audit, obtain score of the auditor in the audit plan, so
The score feelings of the audit plan are exactly the performance evaluation results of the auditor afterwards.
Audit task distribution method provided in this embodiment, according to the audit aim in audit task
Corresponding audit plan is generated with auditor, and the audit plan is screened to determine in terms of the corresponding audit of audit aim
It draws, the corresponding audit target of audit plan is filtered out by the screening rule of the audit target, and can be according to the feelings of auditor
Condition distributes corresponding audit plan and the audit target, so that carrying out the reasonable distribution of audit task to auditor, and then reduces
Subjective factor influences during existing artificial distribution audit task, improves the confidence level of audit operations；And by that will audit
The field priority rationing that personnel are good at is to the auditor, to increase the processing speed to audit plan, and pass through by
Audit plan is divided into multiple nodes, can directly obtain the auditor to the performance of the audit plan.
As shown in fig. 6, Fig. 6 has gone out a kind of audit task distribution system module diagram provided by the embodiment of the present disclosure,
A kind of audit task distribution system that the embodiment of the present disclosure provides, system include: to obtain module 601, screening module 602 and distribution
Module 603；
It obtains module 601 and generates corresponding audit plan for obtaining the audit information of audit task, wherein audit letter
Breath includes at least the information of audit aim and auditor；
Screening module 602, for determining the corresponding audit target of audit aim according to default screening rule；
Distribution module 603 distributes audit plan according to the audit target after determination for the information based on auditor.
Optionally, module 601 is obtained, has audit specifically for the priority and auditor for obtaining audit aim and appoints
Business；
Priority, auditor based on audit aim have audit task, generate the corresponding audit plan of audit task.
Optionally, screening module 602, specifically for obtaining the weighted value of each default screening rule, according to default operation
Rule obtains the score value of the corresponding different default screening rules of the audit target；
The score value of the accumulative corresponding different default screening rules of the audit target, determines audit plan pair according to the score value after accumulative
The audit target answered.
Optionally, distribution module 603, specifically for obtaining the completion for being good at field and existing audit plan of auditor
Situation；
According to the performance for being good at field and existing audit plan of auditor, according to the audit target after determination point
With audit plan.
As shown in fig. 7, Fig. 7 has gone out the signal of another kind audit task distribution system module provided by the embodiment of the present disclosure
Figure, optionally, above system further include: performance appraisal module 604；
The performance appraisal module 604, for obtaining the performance for the audit plan that auditor is distributed；
The performance evaluation results of auditor are obtained according to performance.
Audit task distribution system provided in this embodiment, the system include: to obtain module, screening
Module and distribution module；Obtain module according in audit task audit aim and auditor generate corresponding audit plan,
Screening module screens the audit plan to determine the corresponding audit plan of audit aim, is advised by the screening of the audit target
Then filter out the corresponding audit target of audit plan, distribution module according to the case where auditor distribute corresponding audit plan and
The audit target so that carrying out the reasonable distribution of audit task to auditor, and then reduces existing artificial distribution audit task mistake
Subjective factor influences in journey, improves the confidence level of audit operations；And pass through the field priority rationing for being good at auditor
To the auditor, so that the processing speed to audit plan is increased, and by the way that audit plan is divided into multiple nodes,
The auditor can be directly obtained to the performance of the audit plan.
The method that above-mentioned apparatus is used to execute previous embodiment offer, it is similar that the realization principle and technical effect are similar, herein not
It repeats again.
The above module can be arranged to implement one or more integrated circuits of above method, such as: one
Or multiple specific integrated circuits (Application Specific Integrated Circuit, abbreviation ASIC), or, one
Or multi-microprocessor (digital singnal processor, abbreviation DSP), or, one or more field programmable gate
Array (Field Programmable Gate Array, abbreviation FPGA) etc..For another example, when some above module passes through processing elements
When the form of part scheduler program code is realized, which can be general processor, such as central processing unit (Central
Processing Unit, abbreviation CPU) or it is other can be with the processor of caller code.For another example, these modules can integrate
Together, it is realized in the form of system on chip (system-on-a-chip, abbreviation SOC).
As shown in figure 8, Fig. 8 shows a kind of electronic equipment structural schematic diagram of embodiment of the present disclosure offer, which is set
The standby chip that can integrate in terminal device or terminal device, the terminal can be the calculating for having image processing function and set
It is standby.
The electronic equipment includes: memory 701, processor 702.
Memory 701 is for storing program, the program that processor 702 calls memory 701 to store, to execute the above method
Embodiment.Specific implementation is similar with technical effect, and which is not described herein again.
Optionally, the present invention also provides a kind of program product, such as computer readable storage medium, including program, the journeys
Sequence is when being executed by processor for executing above method embodiment.
In several embodiments provided by the present invention, it should be understood that disclosed device and method can pass through it
Its mode is realized.For example, the apparatus embodiments described above are merely exemplary, for example, the division of the unit, only
Only a kind of logical function partition, there may be another division manner in actual implementation, such as multiple units or components can be tied
Another system is closed or is desirably integrated into, or some features can be ignored or not executed.Another point, it is shown or discussed
Mutual coupling, direct-coupling or communication connection can be through some interfaces, the INDIRECT COUPLING or logical of device or unit
Letter connection 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 hardware adds SFU software functional unit.
The above-mentioned integrated unit being realized in the form of SFU software functional unit can store and computer-readable deposit at one
In storage media.Above-mentioned SFU software functional unit 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.) or processor (English: processor) execute this hair
The part steps of bright each embodiment the method.And storage medium above-mentioned includes: USB flash disk, mobile hard disk, read-only memory
(English: Read-Only Memory, abbreviation: ROM), random access memory (English: Random Access Memory, letter
Claim: RAM), the various media that can store program code such as magnetic or disk.
Claims (10)
1. a kind of audit task distribution method, which is characterized in that the described method includes:
The audit information for obtaining audit task, generates corresponding audit plan, wherein the audit information includes at least audit mesh
The information of mark and auditor；
The corresponding audit target of the audit aim is determined according to default screening rule；
Information based on auditor distributes the audit plan according to the audit target after determination.
2. method according to claim 1, which is characterized in that the audit information for obtaining audit task generates corresponding
The step of audit plan, comprising:
The priority and the auditor for obtaining the audit aim have audit task；
Priority, the auditor based on the audit aim have audit task, and it is corresponding to generate the audit task
Audit plan.
3. method according to claim 1, which is characterized in that the basis presets screening rule and determines the audit plan pair
The step of audit target answered, comprising:
It is corresponding different to obtain the audit target according to default operation rule for the weighted value for obtaining each default screening rule
The score value of default screening rule；
The score value for adding up the corresponding different default screening rules of the audit target determines described examine according to the score value after accumulative
Meter plans the corresponding audit target.
4. method according to claim 1, which is characterized in that the information based on auditor, according to the audit pair after determination
As the step of distributing the audit plan, comprising:
Obtain the performance for being good at field and existing audit plan of the auditor；
According to the performance for being good at field and existing audit plan of the auditor, according to the audit target after determination point
With the audit plan.
5. method according to claim 1, which is characterized in that the method also includes:
Obtain the performance for the audit plan that the auditor is distributed；
The performance evaluation results of the auditor are obtained according to the performance.
6. a kind of audit task distribution system, which is characterized in that the system comprises: obtain module, screening module and distribution mould
Block；
The acquisition module generates corresponding audit plan for obtaining the audit information of audit task, wherein the audit
Information includes at least the information of audit aim and auditor；
The screening module, for determining the corresponding audit target of the audit aim according to default screening rule；
The distribution module distributes the audit plan according to the audit target after determination for the information based on auditor.
7. system according to claim 6, which is characterized in that the acquisition module is specifically used for obtaining the audit aim
Priority and the auditor have audit task；
Priority, the auditor based on the audit aim have audit task, and it is corresponding to generate the audit task
Audit plan.
8. system according to claim 6, which is characterized in that the screening module is specifically used for obtaining each described default
The weighted value of screening rule obtains the score value of the corresponding different default screening rules of the audit target according to default operation rule；
The score value for adding up the corresponding different default screening rules of the audit target determines described examine according to the score value after accumulative
Meter plans the corresponding audit target.
9. system according to claim 6, which is characterized in that the distribution module is specifically used for obtaining the auditor
The performance for being good at field and existing audit plan；
According to the performance for being good at field and existing audit plan of the auditor, according to the audit target after determination point
With the audit plan.
10. system according to claim 6, which is characterized in that the system also includes: performance appraisal module；
The performance appraisal module, for obtaining the performance for the audit plan that the auditor is distributed；
The performance evaluation results of the auditor are obtained according to the performance.
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Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111428974A (en) * | 2020-03-12 | 2020-07-17 | 泰康保险集团股份有限公司 | Audit audit job scheduling method and device |
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