CN110599319B - Automatic auditing method, device, terminal and storage medium - Google Patents
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Abstract
The invention relates to the field of financial science and technology, and discloses an automatic auditing method, an automatic auditing device, a terminal and a storage medium, wherein the automatic auditing method comprises the following steps: if an audit certificate is detected, acquiring a certificate type of the audit certificate; acquiring a target audit rule corresponding to the certificate type; and carrying out audit judgment on the audit certificate according to the target audit rule so as to generate an audit report. The invention solves the technical problems of low auditing efficiency and incomplete auditing of the traditional financial auditing flow.
Description
Technical Field
The invention relates to the technical field of financial science and technology, in particular to an automatic auditing method, an automatic auditing device, a terminal and a storage medium.
Background
With the development of computer technology, more and more technologies (big data, distributed, blockchain Blockchain, artificial intelligence, etc.) are applied in the financial field, and the traditional financial industry is gradually changing to financial technology (Fintech), but due to the requirements of security and real-time performance of the financial industry, higher requirements are also put forward on the technologies.
At present, a plurality of enterprises have financial auditing flows, and most of the current financial auditing modes are manual reading and picking of original financial certificates, and then an auditing conclusion is obtained through manual summarization and statistical analysis. However, the auditing mode needs to manually read a large number of original certificates, checks the auditing relation, consumes a large amount of manpower and material resources, and is easy to make mistakes in manual auditing, so that auditing is incomplete, auditing quality cannot be ensured, and auditing efficiency and auditing quality are greatly reduced.
Therefore, how to improve the auditing efficiency and auditing quality is a technical problem to be solved currently.
Disclosure of Invention
The invention mainly aims to provide an automatic auditing method, an automatic auditing device, a terminal and a storage medium, and aims to solve the technical problems that the auditing efficiency of the traditional financial auditing flow is low, the auditing is incomplete and the auditing quality cannot be ensured.
In order to achieve the above object, an embodiment of the present invention provides an automatic auditing method, including:
if an audit certificate is detected, acquiring a certificate type of the audit certificate;
Acquiring a target audit rule corresponding to the certificate type;
and carrying out audit judgment on the audit certificate according to the target audit rule so as to generate an audit report.
Optionally, if an audit credential is detected, the step of obtaining the credential type of the audit credential includes:
If the audit certificate is detected, extracting information from the audit certificate to obtain the certificate attribute;
and determining the type of the certificate according to the attribute of the certificate.
Optionally, the step of performing audit judgment on the audit credential according to the target audit rule to generate an audit report includes:
acquiring a target audit requirement of the target audit rule, and acquiring a target audit attribute of the audit certificate according to the target audit rule;
generating an audit result according to the target audit requirement and the target audit attribute, and generating an audit report according to the audit result.
Optionally, the step of generating an audit result according to the target audit requirement and the target audit attribute, and generating an audit report according to the audit result includes:
judging whether the target audit attribute is complete according to the target audit requirement, if so, acquiring an attribute value and/or an audit value of the target audit attribute;
respectively acquiring a preset default value corresponding to the attribute value and/or a preset default range corresponding to the audit value from the target audit requirement;
Judging whether the attribute value is consistent with a preset default value or not so as to generate a first audit result;
judging whether the audit value accords with a preset default range or not to generate a second audit result;
and generating a first audit report according to the first audit result and the second audit result, and confirming the first audit report as an audit report.
Optionally, after the step of determining whether the target audit attribute is complete according to the target audit requirement, the method further includes:
If not, generating a third audit result, generating a second audit report according to the third audit result, and confirming the second audit report as an audit report.
Optionally, the automatic auditing method further includes:
if an audit change instruction is detected, obtaining a change type corresponding to the audit change instruction and obtaining a change rule corresponding to the change type;
and determining the credential type according to the change type, updating a target audit rule corresponding to the credential type according to the change rule to generate a new target audit rule, and determining the new target audit rule as the target audit rule.
Optionally, if the audit credential is detected, the step of obtaining the credential type of the audit credential further includes:
and acquiring an original certificate, and digitally identifying the original certificate to acquire an audit certificate.
In addition, to achieve the above object, the present invention also provides a terminal including: a memory, a processor, and an automated audit program stored on the memory and executable on the processor, wherein:
the automatic audit program when executed by the processor implements the steps of the automatic audit method as described above.
In addition, in order to achieve the above object, the present invention also provides a computer storage medium;
the computer storage medium stores an automatic auditing program which when executed by a processor implements the steps of the automatic auditing method described above.
In the invention, if an audit certificate is detected, the certificate type of the audit certificate is obtained; acquiring a target audit rule corresponding to the certificate type; and carrying out audit judgment on the audit certificate according to the target audit rule so as to generate an audit report. Through the scheme, the audit certificate is classified, checked and audited according to the preset rule, the technical problems of low audit efficiency and incomplete audit of the traditional financial audit process are solved, so that the automation and the audit intellectualization of the financial audit process are realized, the process steps of the artificial financial audit are simplified, the labor cost is reduced, the condition that the audit quality is influenced by the artificial errors is avoided, the audit efficiency is effectively improved, and the audit quality is greatly improved.
Drawings
FIG. 1 is a schematic diagram of a hardware operating environment according to an embodiment of the present invention;
FIG. 2 is a flow chart of an embodiment of an automatic audit method according to the present invention;
fig. 3 is a flow chart of another embodiment of the automatic auditing method of the present invention.
The achievement of the objects, functional features and advantages of the present invention will be further described with reference to the accompanying drawings, in conjunction with the embodiments.
Detailed Description
It should be understood that the specific embodiments described herein are for purposes of illustration only and are not intended to limit the scope of the invention.
Referring to fig. 1, fig. 1 is a schematic device structure of a hardware running environment according to an embodiment of the present invention.
The terminal of the embodiment of the invention can be a PC or a server device.
As shown in fig. 1, the terminal may include: a processor 1001, such as a CPU, a network interface 1004, a user interface 1003, a memory 1005, a communication bus 1002. Wherein the communication bus 1002 is used to enable connected communication between these components. The user interface 1003 may include a Display, an input unit such as a Keyboard (Keyboard), and the optional user interface 1003 may further include a standard wired interface, a wireless interface. The network interface 1004 may optionally include a standard wired interface, a wireless interface (e.g., WI-FI interface). The memory 1005 may be a high-speed RAM memory or a stable memory (non-volatile memory), such as a disk memory. The memory 1005 may also optionally be a storage device separate from the processor 1001 described above.
It will be appreciated by those skilled in the art that the device structure shown in fig. 1 is not limiting of the device and may include more or fewer components than shown, or may combine certain components, or a different arrangement of components.
As shown in fig. 1, an operating system, a network communication module, a user interface module, and an automatic auditing program may be included in a memory 1005 that is a type of computer storage medium.
In the device shown in fig. 1, the network interface 1004 is mainly used for connecting to a background server, and performing data communication with the background server; the user interface 1003 is mainly used for connecting a client (user side) and performing data communication with the client; and the processor 1001 may be configured to invoke the auto-audit program stored in the memory 1005 and perform the operations of the various embodiments of the auto-audit method described below.
The main idea of the scheme of the embodiment of the invention is as follows: in the invention, if an audit certificate is detected, the certificate type of the audit certificate is obtained; acquiring a target audit rule corresponding to the certificate type; and carrying out audit judgment on the audit certificate according to the target audit rule so as to generate an audit report. Through the scheme, the audit certificate is classified, checked and audited according to the preset rule, the technical problems of low audit efficiency and incomplete audit of the traditional financial audit process are solved, so that the automation and the audit intellectualization of the financial audit process are realized, the process steps of the artificial financial audit are simplified, the labor cost is reduced, the condition that the audit quality is influenced by the artificial errors is avoided, the audit efficiency is effectively improved, and the audit quality is greatly improved.
According to the embodiment of the invention, as a plurality of enterprises have financial auditing flows in the prior art, most of the current financial auditing modes are manual reading and picking of original financial certificates, and then manual summarization and statistical analysis are carried out to obtain auditing conclusions. However, the auditing mode needs to manually read a large number of original certificates, checks the auditing relation, consumes a large amount of manpower and material resources, and is easy to make mistakes in manual auditing, so that auditing quality cannot be ensured, and auditing efficiency and auditing quality are greatly reduced.
The invention provides a solution, which can solve the technical problems of low auditing efficiency and incomplete auditing of the traditional financial auditing process, realize automation and auditing intellectualization of the financial auditing process, simplify the process steps of artificial financial auditing, reduce labor cost, avoid the condition that the auditing quality is influenced by artificial errors, effectively improve the auditing efficiency and greatly improve the auditing quality.
Based on the hardware structure, the embodiment of the automatic auditing method is provided.
The invention belongs to the field of financial science and technology (Fintech), and provides an automatic auditing method, in one embodiment of the automatic auditing method, referring to fig. 2, the automatic auditing method comprises the following steps:
step S10, if an audit certificate is detected, acquiring the certificate type of the audit certificate;
step S20, obtaining a target audit rule corresponding to the certificate type;
And step S30, performing audit judgment on the audit certificate according to the target audit rule to generate an audit report.
The specific contents are as follows:
step S10, if an audit certificate is detected, acquiring the certificate type of the audit certificate;
In this embodiment, the financial audit process is an automated audit. The audit certificates comprise contract certificates, invoice certificates, securities certificates and the like, namely, the audit certificates correspond to different certificate types, and the certificates of different types have respective corresponding audit rules. Therefore, the corresponding credential type of the audit credential needs to be acquired in advance. Typically, the type of the credential is included in the audit credential, which is typically identifiable by a heads-up header or directly by a credential code having an identifying attribute. The types of vouchers may be paper contracts, transfer records, invoices, acceptance sheets, reimbursement approval sheets, and the like.
Further, if an audit credential is detected, the step of obtaining the credential type of the audit credential includes:
A1, if an audit certificate is detected, extracting information from the audit certificate to obtain a certificate attribute;
And step A2, determining the type of the certificate according to the attribute of the certificate.
When the audit certificate is detected, the terminal extracts information from the audit certificate. The information extraction refers to extracting the credential information in the audit credential. Assuming that the audit certificate is a contract certificate, elements of the contract are clarified in the contract certificate, and the terminal extracts the elements, for example, the contract elements comprise a first party, a second party and agreement contents of contract establishment, change and termination of civil relations, and the elements are certificate attributes. If the audit voucher is a transfer record, the voucher attributes include transfer date, check-out date, party A, party B, and so forth. If the audit certificate is an invoice receipt, the invoicing date, the invoice application, the invoicing unit and the like are the certificate attributes.
It will be appreciated that after acquiring the credential attributes, the terminal may determine the credential type of the audit credential from the credential attributes. For example, when the obtained attribute of the certificate is detected to be the date of invoicing, the purpose of invoice, the unit of invoicing, the amount of money, the consumption type, the sales person, the reimbursement item and the like, the audit contract can be determined to be the audit certificate of the receipt of invoice.
Further, if the audit credential is detected, the step of obtaining the credential type of the audit credential further includes:
and a step a, obtaining an original certificate, and digitally identifying the original certificate to obtain an audit certificate.
The conventional financial audit process is changed from a manual audit mode to an automatic audit mode, so that original paper original financial certificates which need to be manually tidied are required to be digitalized, and the follow-up automatic audit process is facilitated. Therefore, in this embodiment, the terminal needs to obtain the original certificate, where the original certificate refers to a certificate sample with a non-audit format, such as a paper contract, a transfer record that the terminal cannot recognize, an invoice, an acceptance bill, an approval bill, and the like.
The terminal needs to digitally identify the original certificates, and generates an image piece through scanning or photographing. And recognizing characters on the image piece of the original certificate by utilizing an Optical Character Recognition (OCR) technology, and carrying out structuring processing on data information in the original certificate.
The structuring process refers to further processing of the data information acquired by the digital identification, a plurality of preset voucher templates are stored in the terminal, the preset voucher templates are used for standardizing the data information extracted from the original vouchers, the preset voucher templates provide standardized voucher patterns meeting auditing requirements, and the terminal identifies various data fields from the digital data information. And filling data corresponding to the digital fields meeting the matching requirements into a preset voucher template, and classifying and filling data information in the original voucher by the preset voucher template to form a structured data voucher, namely, each obtained audit voucher is a data voucher with ordered specifications, so that the preset voucher template becomes an audit voucher for subsequent use of audit.
Because the data in the audit certificate is derived from the data information in the original certificate, the automatic audit of the audit certificate can replace the manual audit of the original certificate.
Step S20, obtaining a target audit rule corresponding to the certificate type;
After the credential type is determined, a target audit rule corresponding to the credential type may be invoked. The target audit rule is determined by the credential type because different credential types correspond to respective audit rules. Such as invoice vouchers having invoice audit rules for invoice vouchers and acceptance sheet vouchers having acceptance audit rules for acceptance sheet vouchers. In this embodiment, a user or an enterprise or the like normalizes all audit rules, different audit objects set different audit rules, and stores the different audit rules in an intelligent audit system of a terminal to form an audit rule database. For example: invoice type: the invoice head-up must be the name of the company, and the expense of the business trip hotel must not exceed 800 yuan/night; the following steps: the inside approval completion date of the contract must be earlier than the contract date, etc.
The audit rule is subjected to clauseization to generate an audit rule database, so that the terminal can determine a corresponding target audit rule according to the certificate type. The type of the voucher determines what type of audit voucher, and the corresponding target audit rules are stored in an audit rule database, so long as the database is sufficiently huge, the terminal can acquire the corresponding target audit rules from the database according to the type of the voucher.
Further, the audit certificates of the same certificate type can have differentiated audit rules, and under the condition that the main audit rules are unchanged, the subordinate audit rules of which part is not affected by the main audit rules can be changed, and particularly can be adjusted according to the change of the financial audit rules of each enterprise company, for example, the business trip reimbursement in the city cannot exceed 300 yuan/day and the business trip reimbursement in the city cannot exceed 350 yuan/day according to the change of reimbursement system.
And step S30, performing audit judgment on the audit certificate according to the target audit rule to generate an audit report.
The target audit rules define the allowable range of information data in the audit credential. The method can provide referent audit standard for the audit certificate through the target audit rule, and the terminal can determine whether the current audit certificate passes the audit through the audit of the target audit rule, so that an audit report is generated.
Specifically, the step of performing audit judgment on the audit credential according to the target audit rule to generate an audit report includes:
step B1, obtaining target audit requirements of the target audit rule, and obtaining target audit attributes of the audit certificate according to the target audit rule;
Various target audit requirements exist in the target audit rule, such as names must be fully called, effective expiration date is required to be printed with official seal, and the like, so that the terminal needs to acquire all target audit requirements in the target audit rule, and simultaneously acquire target audit attributes of the audit certificate according to the target audit rule. The target audit attribute may be invoice head-up, both party name, audit amount, voucher date, etc. in the audit voucher.
And B2, generating an audit result according to the target audit requirement and the target audit attribute, and generating an audit report according to the audit result.
The audit object of the target audit requirement is the target audit attribute, the audit result can be obtained according to the target audit requirement and the target audit attribute, and the audit result can generate an audit report.
Specifically, the steps of generating an audit result according to the target audit requirement and the target audit attribute, and generating an audit report according to the audit result include:
Step C1, judging whether the target audit attribute is complete according to the target audit requirement, if so, acquiring an attribute value and/or an audit value of the target audit attribute;
In the auditing flow, whether the target auditing attribute is complete is determined according to the target auditing requirement. Assuming that an invoice voucher lacks invoice usage, any one of invoice attributes such as the date of invoicing or the billing unit cannot be audited. Only if the target audit attributes pertaining to the credential type are all complete, audit passes are possible. Therefore, the terminal directly judges whether the target audit attribute is complete, and if the target audit attribute is complete, the terminal obtains the attribute value and/or the audit value in the target audit attribute. The attribute value refers to an attribute characteristic value of the target audit attribute, and the audit value refers to a digital value in the target audit attribute. For example, the attribute value of the invoice may include textual information of the issuing entity, the purpose of the invoice, etc., while the audit value of the invoice may include data values of the date of the invoice, the amount of the invoice, the business code of the issuing merchant, etc. It will be appreciated that the attribute value is a strictly fixed text message, and the audit value is a numeric, fluctuating text message. The difference between the two is that the attribute value is strictly standardized in the audit, errors are not allowed to occur, otherwise, the direct audit fails; while the audit value may be a range of variation values, appropriate fluctuations may occur within a certain range.
Step C2, respectively obtaining a preset default value corresponding to the attribute value and/or a preset default range corresponding to the audit value from the target audit requirement;
And storing a preset default value of the attribute value and/or a preset default range of the audit value in the target audit requirement for subsequent comparison.
Step C3, judging whether the attribute value is consistent with a preset default value or not so as to generate a first audit result;
Step C4, judging whether the audit value accords with a preset default range so as to generate a second audit result;
If the attribute value exists, a preset default value can be obtained, whether the attribute value is the same as the preset default value or not is judged, for example, whether the name a of the billing unit is consistent with the preset default value b or not is judged, and a first audit result is generated. If the first audit results are consistent, the first audit results are audit success, and if the first audit results are inconsistent, the first audit results are audit failure.
Similarly, the terminal may determine the audit value, for example, the preset default range of the invoice amount is 100 yuan to 500 yuan, if the invoice amount of the audit value is 300 yuan, the corresponding second audit result is audit success, and if the invoice amount of the audit value is 501 yuan, the corresponding second audit result is audit failure.
And step C5, generating a first audit report according to the first audit result and the second audit result, and confirming the first audit report as an audit report.
And classifying and archiving according to the first audit result and the second audit result to generate a first audit report. The first audit report may include specific reasons for success and/or failure of the first audit result and the second audit result, and categorizing and grading are summarized.
Further, after the step of determining whether the target audit attribute is complete according to the target audit requirement, the method further includes:
If not, generating a third audit result, generating a second audit report according to the third audit result, and confirming the second audit report as an audit report.
It can be appreciated that if the target audit attribute is determined to be incomplete according to the target audit requirement, then the subsequent attribute value and/or audit value do not need to be audited, if the subsequent attribute value and/or audit value are not complete, the audit failure is directly confirmed, a third audit result is generated, and a second audit report is directly generated. The second audit report does not involve an audit of the attribute values and/or audit values.
In the invention, if an audit certificate is detected, the certificate type of the audit certificate is obtained; acquiring a target audit rule corresponding to the certificate type; and carrying out audit judgment on the audit certificate according to the target audit rule so as to generate an audit report. Through the scheme, the audit certificate is classified, checked and audited according to the preset rule, the technical problems of low audit efficiency and incomplete audit of the traditional financial audit process are solved, so that the automation and the audit intellectualization of the financial audit process are realized, the process steps of the artificial financial audit are simplified, the labor cost is reduced, the condition that the audit quality is influenced by the artificial errors is avoided, the audit efficiency is effectively improved, and the audit quality is greatly improved.
Further, based on the first embodiment, a second embodiment of the automatic auditing method of the present invention is proposed, in which the automatic auditing method further includes:
b, if an audit change instruction is detected, obtaining a change type corresponding to the audit change instruction and obtaining a change rule corresponding to the change type;
Along with the development of the enterprise company financial audit system, the content of the target audit rule may change, in this embodiment, if the audit system changes, an audit change instruction is issued in the system, and the terminal scans and receives the audit change instruction from the system in real time. After detecting the audit change instruction, acquiring the data type to be changed corresponding to the audit change instruction, and positioning the corresponding change rule according to the change type. For example, the audit change instruction points to a contract, the evidence instruction represents a modification of the contract type, then the terminal will obtain the contract type pointed to by the instruction, and obtain a change rule according to the contract type, for example, obtain that the contract type is to be changed by the contract amount, and the corresponding rule is that the contract amount must be marked with a capitalized regular script.
And c, determining a credential type according to the change type, updating a target audit rule corresponding to the credential type according to the change rule to generate a new target audit rule, and determining the new target audit rule as the target audit rule.
At the same time, the terminal is located from the change type to the credential type. And updating the target audit rule of the contract amount according to the change rule formulated by the contract amount (namely, the contract amount must be marked by capitalized regular script). For example, the contract type is determined according to the contract amount, and the contract amount determining mode of the original contract type is updated according to the capitalization regular script label, so that a new target auditing rule of the contract amount is generated, namely, the auditing rule of the capitalization regular script label of the contract amount needs to be added besides the original auditing rule of the contract amount.
For ease of understanding, the main flow of the present invention will be explained by a complete case, as shown in fig. 3.
The user places the paper original voucher on the identification interface of the OCR system, the system obtains all digital characters and other information contents in the original voucher through the OCR technology, and converts the digital characters and other information contents into digital audit vouchers, so that the contents in the original voucher are extracted, the system carries out intelligent identification on the voucher contents, so that the voucher contents are divided into voucher attributes, voucher types and the like, structured storage of the vouchers is completed, and the vouchers are stored in a system database. Meanwhile, an audit rule base is also arranged in the system, a large number of audit rules are stored in the audit rule base, and all audit rules need to be input into the database in advance and wait for matching call. Corresponding audit rules, such as reimbursement audit rules for reimbursement sheets, contract audit rules for contracts, and the like, can be determined from an audit rule base according to the types and the attributes of the certificates. Audit judgment can be carried out on the audit certificate through the audit rule, whether the audit certificate accords with the current corresponding audit rule is determined, an audit result is obtained, and then an audit report is generated, wherein certificate contents which do not accord with the audit rule can be screened and displayed in the audit report so as to be convenient to review.
In addition, the embodiment of the invention also provides an automatic auditing device, which comprises:
The certificate module is used for acquiring the certificate type of the audit certificate if the audit certificate is detected;
the rule module is used for acquiring a target audit rule corresponding to the certificate type;
and the auditing module is used for auditing and judging the auditing certificate according to the target auditing rule so as to generate an auditing report.
Optionally, the credential module includes:
the extraction unit is used for extracting information from the audit certificate if the audit certificate is detected so as to acquire the certificate attribute;
And the determining unit is used for determining the type of the certificate according to the attribute of the certificate.
Optionally, the auditing module includes:
The obtaining unit is used for obtaining the target audit requirement of the target audit rule and obtaining the target audit attribute of the audit certificate according to the target audit rule;
And the generating unit is used for generating an audit result according to the target audit requirement and the target audit attribute and generating an audit report according to the audit result.
Optionally, the generating unit includes:
The judging subunit is used for judging whether the target audit attribute is complete according to the target audit requirement, and if so, acquiring an attribute value and/or an audit value of the target audit attribute;
The obtaining subunit is used for respectively obtaining preset default values corresponding to the attribute values and/or preset default ranges corresponding to the audit values from the target audit requirements;
The first audit subunit is used for judging whether the attribute value is consistent with a preset default value or not so as to generate a first audit result;
the second audit subunit is used for judging whether the audit value accords with a preset default range so as to generate a second audit result;
And the generation subunit is used for generating a first audit report according to the first audit result and the second audit result and confirming the first audit report as an audit report.
Optionally, the judging subunit is further configured to generate a third audit result if not, generate a second audit report according to the third audit result, and confirm the second audit report as an audit report.
Optionally, the automatic auditing device further includes:
The first acquisition module is used for acquiring a change type corresponding to the audit change instruction and acquiring a change rule corresponding to the change type if the audit change instruction is detected;
And the updating module is used for determining the certificate type according to the change type, updating the target audit rule corresponding to the certificate type according to the change rule so as to generate a new target audit rule, and determining the new target audit rule as the target audit rule.
Optionally, the automatic auditing device further includes:
the second acquisition module is used for acquiring the original certificate and digitally identifying the original certificate so as to acquire the audit certificate.
In addition, the embodiment of the invention also provides a terminal, which comprises: memory 109, processor 110, and an automatic audit program stored on memory 109 and executable on processor 110, which when executed by processor 110, performs the steps of the various embodiments of the automatic audit method described above.
Furthermore, the present invention provides a computer storage medium storing one or more programs, where the one or more programs are further executable by one or more processors to implement the steps of the embodiments of the automatic auditing method described above.
The expansion content of the specific implementation of the terminal and the storage medium (i.e. the computer storage medium) of the present invention is basically the same as that of each embodiment of the above-mentioned automatic auditing method, and will not be described herein.
It should be noted that, in this document, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus. Without further limitation, an element defined by the phrase "comprising one … …" does not exclude the presence of other like elements in a process, method, article, or apparatus that comprises the element.
The foregoing embodiment numbers of the present invention are merely for the purpose of description, and do not represent the advantages or disadvantages of the embodiments.
From the above description of the embodiments, it will be clear to those skilled in the art that the above-described embodiment method may be implemented by means of software plus a necessary general hardware platform, but of course may also be implemented by means of hardware, but in many cases the former is a preferred embodiment. Based on such understanding, the technical solution of the present invention may be embodied essentially or in a part contributing to the prior art in the form of a software product stored in a storage medium (e.g. ROM/RAM, magnetic disk, optical disk) as described above, including several instructions for causing a terminal (which may be a mobile phone, a computer, a server, an air conditioner, or a network device, etc.) to perform the method according to the embodiments of the present invention.
The embodiments of the present invention have been described above with reference to the accompanying drawings, but the present invention is not limited to the above-described embodiments, which are merely illustrative and not restrictive, and many forms may be made by those having ordinary skill in the art without departing from the spirit of the present invention and the scope of the claims, which are to be protected by the present invention.
Claims (8)
1. An automatic auditing method, characterized in that the automatic auditing method comprises:
if an audit certificate is detected, acquiring a certificate type of the audit certificate;
Acquiring a target audit rule corresponding to the certificate type;
acquiring a target audit requirement of the target audit rule, and acquiring a target audit attribute of the audit certificate according to the target audit rule;
Judging whether the target audit attribute is complete according to the target audit requirement, if so, acquiring an attribute value and/or an audit value of the target audit attribute; the attribute value is an attribute characteristic value of the target audit attribute, and the audit value is a digital value in the target audit attribute;
respectively acquiring a preset default value corresponding to the attribute value and/or a preset default range corresponding to the audit value from the target audit requirement;
Judging whether the attribute value is consistent with a preset default value or not so as to generate a first audit result;
judging whether the audit value accords with a preset default range or not to generate a second audit result;
and generating a first audit report according to the first audit result and the second audit result, and confirming the first audit report as an audit report.
2. The automated auditing method of claim 1, wherein the step of obtaining the credential type of the audit credential if an audit credential is detected comprises:
If the audit certificate is detected, extracting information from the audit certificate to obtain the certificate attribute;
and determining the type of the certificate according to the attribute of the certificate.
3. The automatic audit method according to claim 1 wherein said step of determining if said target audit attribute is complete based on said target audit requirement further comprises:
If not, generating a third audit result, generating a second audit report according to the third audit result, and confirming the second audit report as an audit report.
4. The automated auditing method of claim 1, wherein the automated auditing method further comprises:
if an audit change instruction is detected, obtaining a change type corresponding to the audit change instruction and obtaining a change rule corresponding to the change type;
and determining the credential type according to the change type, updating a target audit rule corresponding to the credential type according to the change rule to generate a new target audit rule, and determining the new target audit rule as the target audit rule.
5. An automated auditing method according to any of claims 1-4, wherein the step of obtaining the credential type of the audit credential if an audit credential is detected further comprises, prior to:
and acquiring an original certificate, and digitally identifying the original certificate to acquire an audit certificate.
6. An automatic auditing apparatus, characterized in that the automatic auditing apparatus comprises:
The certificate module is used for acquiring the certificate type of the audit certificate if the audit certificate is detected;
the rule module is used for acquiring a target audit rule corresponding to the certificate type;
The auditing module comprises an acquisition unit and a generation unit, wherein the generation unit comprises a judging subunit, an acquisition subunit, a first auditing Ji Zi unit, a second auditing Ji Zi unit and a generation subunit:
The acquisition unit is used for acquiring the target audit requirement of the target audit rule and acquiring the target audit attribute of the audit certificate according to the target audit rule;
the judging subunit is used for judging whether the target audit attribute is complete according to the target audit requirement, and if so, acquiring an attribute value and/or an audit value of the target audit attribute;
The obtaining subunit is configured to obtain, from the target audit requirement, a preset default value corresponding to the attribute value and/or a preset default range corresponding to the audit value;
the first audit subunit is used for judging whether the attribute value is consistent with a preset default value or not so as to generate a first audit result;
the second audit subunit is used for judging whether the audit value accords with a preset default range so as to generate a second audit result;
And the generation subunit is used for generating a first audit report according to the first audit result and the second audit result and confirming the first audit report as an audit report.
7. A terminal, the terminal comprising: a memory, a processor, and an automatic audit program stored on the memory and executable on the processor, which when executed by the processor, performs the steps of the automatic audit method according to any of claims 1 to 5.
8. A storage medium having stored thereon an automatic auditing program that when executed by a processor implements the steps of the automatic auditing method of any of claims 1 to 5.
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| CN111080461A (en) * | 2019-12-29 | 2020-04-28 | 北京车与车科技有限公司 | Vehicle insurance policy authenticity testing method |
| CN111815162A (en) * | 2020-07-08 | 2020-10-23 | 国网上海市电力公司 | Digital auditing tool and method |
| CN113191448B (en) * | 2021-05-17 | 2024-08-27 | 广东电网有限责任公司 | Audit method, device, equipment and storage medium based on picture identification |
| CN113268553A (en) * | 2021-07-21 | 2021-08-17 | 国网汇通金财（北京）信息科技有限公司 | Data auditing method, system, electronic equipment and storage medium |
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