CN110309498B - Method and device for generating audit report based on parameters and method for generating audit report by using same - Google Patents
Method and device for generating audit report based on parameters and method for generating audit report by using same Download PDFInfo
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Abstract
The invention discloses a realization method for generating an examination report based on parameters, which comprises the following steps: constructing a parameter model for storage; configuring template parameters of an examination report template; configuring an incidence relation for the template parameters and the parameter model; and responding to the report generation instruction, acquiring the configured template parameters and the parameter model generation analysis result associated with the configured template parameters, filling the template parameters and the parameter model generation analysis result into the examination report template, and generating the examination report. The invention also discloses a device for generating the examination report based on the parameters, and the method and the device can realize the online dynamic refreshing and the filling of the data parameters in the examination report template, and also can dynamically refresh and fill the complex data structures such as formula parameters, chart parameters and the like, thereby realizing the function of editing the examination report by using the non-structural data online by the user, and improving the availability of online resources.
Description
Technical Field
The invention relates to the technical field of examination reports, in particular to a method and a device for generating an examination report based on parameters and a method for generating the examination report by using the device.
Background
Currently, the auditing process gradually changes from paper review to electronic review. Although the process of examining the items and the examination materials to be examined by the examiner through the examination system can mark examination doubt points and give examination opinions on line and form an examination doubt library and an examination opinion library, after the examination task is completed, the examiner needs to perform inductive summarization on line and manually form a final examination report. As can be seen, in the generation process of an audit report, an existing audit system generally needs an auditor to perform offline manual compilation based on background materials of the audit, audit doubt points, relevant audit bases and general format specifications of report compilation, and can only perform format brush compilation on some numerical values, text materials and the like.
Disclosure of Invention
One of the objectives of the present invention is to provide a method for generating an audit report based on parameters, which can automatically generate the audit report, support customized parameter settings, dynamically refresh and fill data parameters in an audit report template on line, dynamically refresh and fill complex data structures such as formula parameters and diagram parameters, and achieve the function of editing the audit report by a user using unstructured data on line, thereby improving the availability of online resources.
Another object of the present invention is to provide an apparatus and a method for generating an audit report based on parameters, which are implemented by integrating the above-mentioned online audit report generation apparatus and audit system to automatically generate an audit report online, so as to solve the problem that some key audit materials cannot be effectively cited in the audit report due to difficult data organization when the audit report is compiled offline.
According to one aspect of the present invention, there is provided an implementation method for generating an audit report based on parameters, including the following steps: constructing a parameter model for storage; configuring template parameters of an examination report template; configuring an incidence relation for the template parameters and the parameter model; and responding to the report generation instruction, acquiring the configured template parameters and the parameter model generation analysis result associated with the configured template parameters, filling the template parameters and the parameter model generation analysis result into the examination report template, and generating the examination report. The parameter model is constructed to establish a unified standard for parameters of various structures, the parameter model is associated with the template parameters to automatically capture data into the examination report template, and the function of editing the examination report by using non-structural data on line by a user is realized.
In some embodiments, the template parameter includes a numerical parameter identifier, the parameter model includes a data index parameter model, and obtaining the configured template parameter and the parameter model generation analysis result associated therewith is implemented as: acquiring input screening conditions and numerical parameter identifiers in an examination report through a report generation instruction; acquiring a data index parameter model associated with the acquired numerical parameter identifier according to the acquired numerical parameter identifier; and acquiring data source data according to the screening conditions and the data index parameter model for analysis, and generating a first analysis result. According to the configured data index parameter model, the data related to the numerical parameters can be obtained for automatic analysis and filled into the examination report, and the function of dynamic refreshing is achieved.
In some embodiments, the template parameter comprises a formula parameter identifier, the parameter model comprises a computational formula parameter model, and obtaining the configured template parameter and the parameter model generation analysis result associated therewith is implemented as: acquiring input screening conditions and formula parameter identifications in an examination report through a report generation instruction; obtaining a formula parameter model associated with the formula parameter identifier according to the obtained formula parameter identifier; and obtaining data source data according to the screening conditions and the formula parameter model for analysis, and generating a second analysis result. According to the configured formula parameter model, the data related to the formula parameters can be obtained to be automatically analyzed and calculated to obtain a calculation result, and the calculation result is filled into an examination report, so that the function of automatically filling the formula is achieved.
In some embodiments, the template parameters further include resource parameter identifiers, the parameter models include resource parameter models, and obtaining the configured template parameters and the parameter model generation analysis results associated therewith is implemented as: acquiring the input screening condition and the resource parameter identifier in the examination report through a report generating instruction; acquiring a resource parameter model associated with the acquired resource parameter identifier according to the acquired resource parameter identifier; and obtaining data source data according to the screening conditions and the resource parameter model for analysis, and generating a third analysis result. According to the configured resource parameter model, the data related to the resource parameters can be acquired for automatic analysis and extraction and filled into the examination report, and the functions of automatically filling chart information and the like are achieved.
In some embodiments, constructing the parametric model is implemented as constructing by a BI analysis tool. A plurality of parameter models can be quickly constructed according to user requirements through a BI analysis tool.
According to another aspect of the present invention, there is provided an apparatus for generating an audit report based on parameters, comprising: the parameter configuration module is used for configuring the template parameters of the examination report template; the model library is used for storing the parameter models and the incidence relation between the parameter models and the template parameters; and the examination report generating module is used for responding to the report generating instruction, acquiring the configured template parameters and the parameter model related to the template parameters for analysis, and generating an examination report. Through various parameter models stored in the model library, various adaptive materials for capturing data can be provided, complex data structure parameters such as formula parameters, chart parameters and the like can be dynamically refreshed and filled, the function of editing review reports by using unstructured data on line by a user is realized, and the availability of on-line resources is improved.
In some embodiments, further comprising: and the model construction module is used for constructing a plurality of parameter models through the analysis tool of the BI and storing the parameter models into the model library. Therefore, various parameter models can be built according to the requirements of users, and reports can be automatically updated.
In some embodiments, further comprising: the first integration module is used for integrating with the examination system to obtain a first data source; the examination report generation module is used for analyzing the data of the first data source according to the acquired and configured template parameters and the parameter model related to the template parameters to generate an examination report. Through the first integration module, different types and kinds of parameters can be provided for the examination template according to the acquired first data source, so that the format of the examination report is more standard.
In some embodiments, the system further comprises a second integration module, configured to integrate with an external system to obtain a second data source; the examination report generation module is further used for analyzing the data of the second data source according to the acquired and configured template parameters and the parameter model related to the template parameters, and generating an examination report. The second data source acquired by the second integration module can enrich the examination materials, and improve the automation of the examination materials and the examination report, thereby solving the problem that some key examination materials cannot be effectively quoted in the examination report due to difficult data arrangement when the examination report is compiled offline.
According to another aspect of the present invention, there is provided a method for generating an audit report by an apparatus for generating an audit report based on parameters, comprising the steps of: responding to a report generation instruction, and acquiring an input screening condition and a template parameter of a current examination report template; acquiring a matched parameter model according to the template parameters; acquiring a data source according to the screening condition; performing data analysis on the data source according to the parameter model to generate an analysis result; and filling the analysis result into an examination report template to generate an examination report. Therefore, the device can realize the function of editing the review report by using the unstructured data on line, and improve the availability of on-line resources.
Drawings
FIG. 1 is a flowchart of an implementation method for generating an audit report based on parameters according to an embodiment of the present invention;
FIG. 2 is a block diagram of an apparatus for generating an audit report based on parameters according to an embodiment of the present invention;
fig. 3 is a flowchart of generating an audit report using an apparatus for generating an audit report based on parameters according to an embodiment of the present invention.
Detailed Description
The present invention will be described in further detail with reference to the accompanying drawings.
Fig. 1 schematically shows a flowchart of an implementation method for generating an audit report based on parameters according to an embodiment of the present invention, and as shown in fig. 1, this embodiment includes the following steps:
step S101: and constructing a parameter model for storage. In order to solve the problems in the background art, three parameter models are provided to realize dynamic refreshing and filling of examination reports of complex data structures such as formula parameters, chart parameters and the like. Wherein, the parameter model can be defined and filled according to the requirement of a user.
Step S102: configuring template parameters of an audit report template, wherein the template parameters are parameters in the template (equivalent to placeholders in documents, and explicitly identified, and can be used as parameters to replace the placeholders after receiving incoming data), illustratively including year, unit, value, and the like, a user can update specific contents in the report by refreshing the template parameters, and in implementation, the audit report template receives writing of template parameter data in a Restfull API service form, wherein the written data and data format are dynamically assembled into Json format data according to the template parameters. And, the template parameter may have a periodic characteristic or a special characteristic, etc., and may be configured according to the requirement. Thus, parameter-based dynamic template generation can be achieved based on such pattern extension.
Step S103: and configuring an association relation for the template parameters and the parameter model. The template parameters comprise numerical parameter identifications, formula parameter identifications and resource parameter identifications, the identifications are distinguished according to data structures, and the parameter models comprise data index parameter models, calculation formula parameter models and resource parameter models. And associating the numerical parameter identification with the data index parameter model according to the data structure characteristics of the numerical parameter. And associating the calculation formula parameter model with the calculation formula parameters according to the data structure characteristics of the calculation formula parameters. And associating the resource parameter model with the resource parameter identifier according to the data structure characteristics of the resource parameters. The above-mentioned association manner of each template parameter and the parameter model may be mapped or stored as a table.
Step S104: and responding to the report generation instruction, acquiring the configured template parameters and the parameter model generation analysis result associated with the configured template parameters, filling the template parameters and the parameter model generation analysis result into the examination report template, and generating the examination report. The screening condition input by the user and the template parameter in the review report can be acquired according to the content of the report generation instruction, illustratively, the screening condition input by the user and the numerical parameter identifier in the review report are acquired through the report generation instruction, the data index parameter model associated with the screening condition and the numerical parameter identifier is acquired according to the acquired numerical parameter identifier, and the data source data is acquired according to the screening condition and the data index parameter model and analyzed to generate a first analysis result, wherein the data source is the review material obtained by integrating with the tool generated by the online review report through an external system. For the integration of resources, since the page integration between different systems has a cross-domain problem, which is a difficult problem of implementing an online examination reporting tool, the inventor thinks of utilizing the advantages of javascript scripting language to overcome the problem. In the specific implementation, the inventor writes a tool through javascript, and can realize page integration and content reading (interception and loading) through the tool, wherein the tool is realized by executing javascript instructions to realize the following method and process, so as to realize the functions of page integration and content reading:
loading page content of an integrated external system, determining a current loading object according to a received mouse event, specifically, loading html page content, screening page elements (i.e. filtering and analyzing tags of html source codes, identifying dom elements of a page, such as tables, pictures, echart charts and the like), and determining the current loading object according to elements selected by a mouse (obtained according to the mouse event);
step two, acquiring a loading object for processing, including performing format removal processing on the loading object of the characters, performing base64 format conversion processing on the loading object of the pictures and extracting tag elements of the loading object of the dom elements, specifically including intercepting or selecting page content or characters of the loading object determined according to mouse events so as to acquire corresponding page content, namely the loading object, and then cloning the content of the loading object for processing, including performing format removal processing on the characters, converting the pictures into base64 format content and directly extracting html tag elements of the dom elements;
and thirdly, unloading the processed loading object to generate a first examination material or a second examination material for output, specifically, unloading (caching to an internal memory) the processed content, thereby obtaining the first examination material and the second examination material.
In specific implementation, the inventor finds that in addition to the cross-domain problem of page integration between different systems, how to implement online acquisition of unstructured data is a greater problem in cross-domain page content access. Therefore, in the process of compiling the javascript tool, tests show that it is very difficult to successfully acquire unstructured review material data, and for this reason, the inventor finally forms the implementation scheme of the first to third steps through repeated modification and debugging.
After the audit material data are obtained through the steps, according to the API of the insertion position provided by the editing tool adopted by the audit report template in the device, the javascript tool initiates a write-in request after the interception is finished, the cache content (namely the first audit material or the second audit material) is called out and sent to the editing tool, and the editing tool converts the cache content into a corresponding format according to the current format and writes the format into the focus, so that the audit report is generated on line.
Although the problem of page integration among different systems is solved through the tool, if an examination report is generated by utilizing online resources, a cross-domain problem still exists, for the problem, the inventor successfully solves the cross-domain access problem of the javascript tool through a nginx reverse proxy mechanism through a plurality of tests, and non-invasive integration is realized.
And obtaining a material from the data source obtained by the method, analyzing the material to obtain an analysis result matched with the numerical parameter model, namely inserting the first analysis result into the template parameter position of the template in the selected examination report to generate the examination report.
In other embodiments, the input screening condition and the formula parameter identifier in the audit report are obtained through the report generation instruction, the formula parameter model associated with the screening condition and the formula parameter identifier is obtained according to the obtained formula parameter identifier, the data source data is obtained according to the screening condition and the formula parameter model for analysis, the screening condition comprises cycle time, a report object and the like, the calculation result, namely a second analysis result, is automatically calculated according to the calculation formula, the second analysis result is inserted into the template parameter position of the template in the selected audit report, and the audit report is generated. For example, an early warning function (formula) may be set to be stored in the formula parameter model, and a corresponding early warning result may be obtained through the formula according to the obtained index including the early warning formula parameter identifier.
In other embodiments, the input screening condition and the resource parameter identifier in the audit report are obtained through the report generation instruction, the resource parameter model associated with the input screening condition and the resource parameter identifier is obtained according to the obtained resource parameter identifier, the data source data is obtained according to the screening condition and the resource parameter model for analysis, the calculation result and the analysis result are obtained according to the screening condition, and a table, a chart (a histogram, a pie chart and the like), namely a third analysis result, is generated and inserted into the template parameter position of the template in the selected audit report, so that the audit report is generated.
According to the method provided by the embodiment, the data parameters in the review report template can be dynamically refreshed and filled on line, and complex data structures such as formula parameters, chart parameters and the like can be dynamically refreshed and filled, so that the function of editing the review report by using non-structural data on line by a user is realized, and the availability of on-line resources is improved.
Fig. 2 is a view schematically showing the structure of an apparatus for generating an audit report based on parameters according to an embodiment of the present invention, as shown in fig. 2:
the device for generating the examination report based on the parameters comprises a parameter configuration module 1, a model library 2, an examination report generation module 3 and a model construction module 4. The parameter configuration module 1 is configured to configure template parameters of an audit report template, where the template parameters are parameters in the template (corresponding to placeholders in documents, and having explicit identifications, and may replace the placeholders after receiving incoming data as parameters), illustratively including year, unit, value, and the like, and a user may update specific contents in the report by refreshing the template parameters.
The model base 2 is used for storing parameter models and the incidence relation between the parameter models and template parameters, and the parameter models comprise data index parameter models, calculation formula parameter models and resource parameter models. It is constructed by a model construction module 4, which model construction module 4 is used to construct a plurality of parametric models by means of analysis tools of the BI to be stored in the model repository 3.
The review report generating module 3 is configured to, in response to the report generating instruction, obtain the configured template parameters and the parameter model associated therewith for analysis, and generate the review report, and the specific implementation manner of the analysis method and the generation of the review report may refer to the above-mentioned method part.
In the preferred embodiment, the system further comprises a first integration module 5, and the first integration module 5 is used for integrating with the examination system and acquiring the first data source. The review report generating module 3 is further configured to analyze the data of the first data source according to the acquired and configured template parameters and the parameter model associated therewith, and generate a review report, and an implementation manner of the first integrating module may refer to the method part described above.
In a preferred embodiment, the system further comprises a second integration module 6, wherein the second integration module 6 is used for integrating with an external system to obtain a second data source; the review report generating module 3 is further configured to analyze the data of the second data source according to the acquired and configured template parameters and the parameter model associated therewith, so as to generate a review report, and an implementation manner of the second integration module may refer to the method part described above.
The device according to the embodiment can dynamically refresh and fill the data parameters in the examination report template on line, realizes the function of editing the examination report by using non-structural data on line by a user, and improves the availability of on-line resources.
Fig. 3 is a flowchart schematically illustrating a method for generating an audit report by an apparatus for generating an audit report based on parameters according to an embodiment of the present invention, and as shown in fig. 3, the embodiment includes the following steps:
step S301: in response to the report generation instruction, the input screening conditions and template parameters of the current audit report template are obtained. When a user sends a report generation instruction, the content of the screening condition and the currently determined examination report template included in the instruction, as well as template parameters, that is, parameters in the template (equivalent to placeholders in documents and having explicit identifications, which can be used as parameters to replace the placeholders after receiving incoming data) are obtained, for example, including year, unit, value, etc., and the user can update the specific content in the report by refreshing the template parameters.
Step S302: and acquiring a matched parameter model according to the template parameters. The template parameters and the parameter model have an incidence relation, so that the template parameters and the parameter model can be directly acquired.
Step S303: and acquiring a data source according to the screening condition. The data source may be obtained in a manner referred to above for implementation of non-intrusive integration.
Step S304: and performing data analysis on the data source according to the parameter model to generate an analysis result, wherein the specific analysis mode is different according to different parameter models and template parameters, and the generated analysis result comprises a numerical analysis result, a calculation formula result, a chart and other resource results.
Step S305: and filling the analysis result into an examination report template to generate an examination report. And filling positions of the analysis results are contained in the corresponding positions of the examination report template, so that the examination report can be generated by automatically brushing data into the examination report template.
According to the method provided by the embodiment, the device for generating the examination report by using the parameters can realize the function of editing the examination report by using the non-structural data on line by a user, and the availability of on-line resources is improved.
What has been described above are merely some embodiments of the present invention. It will be apparent to those skilled in the art that various changes and modifications can be made without departing from the inventive concept thereof, and these changes and modifications can be made without departing from the spirit and scope of the invention.
Claims (9)
1. The realization method for generating the examination report based on the parameters is characterized by comprising the following steps:
constructing a parameter model for storage;
configuring template parameters of an examination report template;
configuring an incidence relation for the template parameters and the parameter model;
responding to a report generation instruction, acquiring a screening condition input by a user, template parameters configured in an examination report template and a parameter model associated with the template parameters;
acquiring a data source from the integrated external system according to the screening condition;
analyzing a data source according to the acquired parameter model associated with the template parameters, generating an analysis result, filling the analysis result into the examination report template, and generating an examination report;
wherein the obtaining of the data source from the integrated external system according to the screening condition comprises:
loading the page content of the integrated external system, and determining a current loading object according to the received mouse event;
intercepting or selecting page content or characters according to the loading object determined by the mouse event to obtain the determined loading object, and processing the obtained loading object;
and unloading the processed loading object to generate a data source.
2. The method of claim 1, wherein the template parameters comprise numerical parameter identifiers, the parameter models comprise data index parameter models, and obtaining the template parameters configured in the review report template and the parameter models associated with the template parameters comprises:
acquiring input screening conditions and numerical parameter identifiers in an examination report through the report generation instruction;
acquiring a data index parameter model associated with the acquired numerical parameter identifier according to the acquired numerical parameter identifier;
the analyzing the data source according to the obtained parameter model associated with the template parameters, and the generating of the analysis result comprises:
and acquiring data source data according to the screening conditions and the data index parameter model for analysis, and generating a first analysis result.
3. The method of claim 1, wherein the template parameters comprise formula parameter identifiers, the parameter model comprises a computational formula parameter model, and obtaining the template parameters configured in the review report template and the parameter model associated with the template parameters comprises:
acquiring input screening conditions and formula parameter identifiers in an examination report through the report generation instruction;
acquiring a calculation formula parameter model associated with the formula parameter identifier according to the acquired formula parameter identifier;
the analyzing the data source according to the obtained parameter model associated with the template parameters, and the generating of the analysis result comprises:
and acquiring data source data according to the screening conditions and the calculation formula parameter model for analysis, and generating a second analysis result.
4. The method of claim 2 or 3, wherein the template parameters further include resource parameter identifiers, the parameter model includes a resource parameter model, and obtaining the template parameters configured in the review report template and the parameter model associated with the template parameters includes:
acquiring the input screening condition and the resource parameter identifier in the examination report through the report generating instruction;
acquiring a resource parameter model associated with the acquired resource parameter identifier according to the acquired resource parameter identifier;
the analyzing the data source according to the obtained parameter model associated with the template parameters, and the generating of the analysis result comprises:
and acquiring data source data according to the screening conditions and the resource parameter model for analysis, and generating a third analysis result.
5. The method of claim 4, wherein the constructing a parametric model is implemented as constructed by a BI analysis tool.
6. An apparatus for generating an audit report based on parameters, comprising:
the parameter configuration module is used for configuring the template parameters of the examination report template;
the model library is used for storing parameter models and the incidence relation between the parameter models and the template parameters;
the first integration module is used for integrating with the examination system to obtain a first data source;
the second integration module is used for integrating with an external system to obtain a second data source; and
the examination report generating module is used for responding to a report generating instruction, acquiring configured template parameters and a parameter model related to the configured template parameters, analyzing the acquired first data source and the acquired second data source and generating an examination report;
the manner in which the first integration module obtains the first data source and the manner in which the second integration module obtains the second data source are both obtained according to the screening condition input by the user, and the implementation includes:
loading the page content of the integrated external system, and determining a current loading object according to the received mouse event;
intercepting or selecting page content or characters according to the loading object determined by the mouse event to obtain the determined loading object, and processing the obtained loading object;
and unloading the processed load object to generate a first data source or a second data source.
7. The apparatus of claim 6, further comprising:
and the model construction module is used for constructing a plurality of parameter models through the BI analysis tool and storing the parameter models into the model library.
8. The apparatus of claim 6 or 7, wherein the template parameters comprise numerical parameter identifiers, formula parameter identifiers, and resource parameter identifiers, and the parameter models comprise data index parameter models, computational formula parameter models, and resource parameter models, the numerical parameter identifiers are associated with the data index parameter models according to data structure characteristics of the numerical parameters, the formula parameter identifiers are associated with the computational formula parameter models according to data structure characteristics of the computational formula parameters, and the resource parameter identifiers are associated with the resource parameter models according to data structure characteristics of the resource parameters.
9. A method for generating an audit report using the apparatus for generating an audit report based on parameters of any one of claims 6-8, comprising the steps of:
responding to a report generation instruction, and acquiring an input screening condition and a template parameter of a current examination report template;
acquiring a matched parameter model according to the template parameters;
acquiring a data source according to the screening condition;
performing data analysis on the data source according to the parameter model to generate an analysis result;
and filling the analysis result into the examination report template to generate an examination report.
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