CN110889753A - Highway engineering construction project investment and audit management system and method thereof - Google Patents
Highway engineering construction project investment and audit management system and method thereof Download PDFInfo
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- 238000007726 management method Methods 0.000 title claims abstract description 138
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- 238000010276 construction Methods 0.000 title claims abstract description 59
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- 230000008859 change Effects 0.000 claims abstract description 23
- 238000004364 calculation method Methods 0.000 claims description 21
- 230000008901 benefit Effects 0.000 claims description 10
- 238000007619 statistical method Methods 0.000 claims description 10
- 238000013523 data management Methods 0.000 claims description 7
- 238000013508 migration Methods 0.000 claims description 7
- 230000005012 migration Effects 0.000 claims description 7
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- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
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Abstract
The invention discloses a highway engineering construction project investment and audit management system and a method thereof, which can comprehensively master the overall situation of an engineering construction investment project and strengthen the audit supervision and management of the engineering on the construction investment project; calculating and analyzing the relationship between the payment fund and the entity output value through data statistics and same-aperture comparison of the system, and realizing dynamic monitoring of metering payment and on-site actual output value; the change and the contract are dynamically monitored through change, account change and systematization of the contract and the like; the data analysis is carried out to meet the requirements of systematization and diversification of auditing and assist an auditing department to complete engineering auditing and financial auditing work. The invention solves the problems of incomplete data, difficult development of audit work and the like in the audit process, and greatly lightens the audit work load.
Description
Technical Field
The invention relates to the field of engineering construction and management, in particular to an investment and audit management system for highway engineering construction projects.
Background
With the continuous development of global informatization, computer internet technology is more and more widespread and popular, so that people have more and more dependence on information technology in life, study and work. All industries are in line with the trend of informatization, so that the cost is greatly saved, and the efficiency is improved. Audit informatization also becomes a big trend in audit environments.
The prior art has the following problems: 1. the overall situation of the engineering construction investment project is not comprehensively mastered: the investment auditing mode applied in the existing industry is not comprehensive enough to master the overall situation of the project of engineering construction investment. 2. The efficiency is low, the auditing items are more, the auditing force is weak, and the efficiency of the investment auditing mode applied in the prior industry is low. 3. The existing industry application system cannot meet the requirements of deep and intelligent supervision. 4. The auditing workload is heavy, namely, the data in the auditing process are incomplete, the auditing work is not easy to develop, and the auditing workload is large.
Disclosure of Invention
The invention aims to provide a highway engineering construction project investment and audit management system and a method thereof.
The technical scheme adopted by the invention is as follows:
the highway engineering construction project investment and audit management system comprises an interface module and an audit-putting comprehensive business module, wherein the interface module provides an interface protocol to be connected with an external management system, the system acquires database data of the external management system of an engineering construction project from the external management system through the interface module and integrates the database data to be used by the audit-putting comprehensive business module, and the audit-putting comprehensive business module comprises a first page display module, a basic data management module, an approximate calculation execution investment ledger module (first-level ledger), a construction safety management module, a financial management module, a migration management module, a contract management module, a statistical analysis module and an audit management module.
The home page display module is used for displaying announcement information, monthly newspaper information, summary statistical information and early warning information;
the basic data management module is used for comprehensively managing basic data;
the approximate calculation execution investment standing book module is used for the approximate calculation cost of five categories of public information, project management, safety building management module, financial management module and transfer management module;
the safety construction management module is used for constructing an safety project execution machine account (a second-level machine account), a 0# machine account (a third-level machine account), a temporary settlement (a third-level machine account), a reward and penalty management (a third-level machine account) and a change expense management (a third-level machine account);
the financial management module is used for financing (secondary standing accounts), a capital expenditure table (secondary standing accounts), a capital cost table (secondary standing accounts) and management of project owner management fee execution conditions;
the expropriation management module is used for comprehensively managing expropriation projects;
the contract management module is used for contract management, contract fee execution form management and contract fee free execution form management;
the statistical analysis module is used for performing statistical analysis on the construction and safety project execution ledger and the approximate calculation execution investment ledger;
and the audit management is used for auditing various audit projects of the whole project and generating an audit result.
Further, the basic data includes a charge classification, a contract section, a change category, a change grade, a contract type, region information, a move charge, a roadbed tentative money charge, and a road surface tentative money charge.
Further, the integrated management of the migration project involves migration estimation costs, land acquisition compensation, house removal compensation, living accommodation, three-pole two-line, case compensation, grave compensation and royalty management.
Further, each audit project comprises construction program audit, bid audit, project price audit, financial management module audit, transfer management module audit, end worker management audit, approximate calculation execution condition audit and benefit audit.
Furthermore, the system of the invention also comprises an enterprise service module, wherein the enterprise service module is connected with the comprehensive business submission module, and the enterprise service module is used for managing the authority of the related enterprise and pushing audit information to the enterprise.
The method for managing the investment and audit of the highway engineering construction project adopts the system for managing the investment and audit of the highway engineering construction project, and comprises the following steps:
step 1, respectively accessing a supervision platform, a financial management system and a contract management system of a corresponding project through a data interface module and authorizing and calling respective database data;
step 2, integrating the acquired independent database data to form an audit database for each module of the system;
and 3, the comprehensive business module for investment and audit calls each functional module by using the basic application service support to perform investment and audit management, and pushes audit information to related enterprises.
Further, the system in step 1 also obtains data through its own logging and importing function.
Further, the submission database in the step 2 is a plurality of sub-databases according to the management requirements, wherein the sub-databases comprise a basic database, a business database, a theme database, a GIS database, a shared database and other databases.
Further, the basic application service support in step 3 includes a basic support framework, a basic component service, a security application service and a uniform early warning push service.
Further, the basic application service support in step 3 is generated by using an audit database, and the basic application service support adopts distributed deployment and unified specification to provide basic application service support for each functional module.
By adopting the technical scheme, aiming at the problems in the field of highway engineering construction investment and audit, the invention realizes the following purposes by a new generation of information technology means:
1. the overall situation of the project investment project of the engineering construction is mastered comprehensively, the audit supervision and management of the project on the project investment project are further enhanced, and the efficiency is improved under the condition of an effective management and supervision mechanism;
2. the deviation generated in the investment process of the construction project is corrected at any time, and the realization of the investment target of the construction project is ensured, so that the optimal economic benefit and social benefit of the investment are obtained;
3. calculating and analyzing the relationship between the payment fund and the entity output value through data statistics and same-aperture comparison of the system, and realizing dynamic monitoring of metering payment and on-site actual output value;
4. through change, account-based and systematization of contracts and the like, dynamic monitoring of the change and the contracts is realized, supervision and prompting of change reporting are facilitated, contract signing, payment and settlement conditions are facilitated to be known, and investment control of various items of approximate calculation is facilitated;
5. the system data analysis is realized, the auditing systematization and diversification are met, the engineering audit and the financial audit work are done by an audit department, the problems that data are incomplete in the audit process, the audit work is not easy to develop and the like are solved, and the audit workload is greatly reduced.
Drawings
The invention is described in further detail below with reference to the accompanying drawings and the detailed description;
FIG. 1 is a schematic diagram of a ledger architecture of an investment and audit management system for highway engineering construction projects according to the present invention;
FIG. 2 is a schematic diagram of the external connections of the highway engineering construction project investment and audit management system of the present invention;
FIG. 3 is a functional block diagram of the highway engineering construction project investment and audit management system of the present invention;
fig. 4 is a schematic view of the flow architecture of the investment and audit management method of the highway engineering construction project of the present invention.
Detailed Description
In the new development stage of the audit information construction, the audit work has the characteristics of office electronization, remote operation and real-time operation, and the pace should be closely pursued under the trend. According to the current situation, in order to comprehensively master the overall situation of the project construction investment project and further strengthen the audit supervision and management of the project on the construction investment project, firstly, the informationized work of the audit work is strengthened under the condition of an effective management and supervision mechanism, the audit work efficiency is improved, and in view of the fact that the management systems of construction, finance, contracts and the like are used by project owners, the system performs data ledger registration by using various data, files, drawings and the like used in the audit process, and data sharing is realized; secondly, on the basis of basic factors of engineering project audit, various construction management behaviors are standardized by combining actual project management requirements, and the construction highway engineering project investment and audit management system is provided aiming at the current situations that audit force in the audit aspect is weak and audit projects are multiple.
As shown in one of fig. 1 to 4, the invention discloses a highway engineering project investment and audit management system, which comprises an interface module and an audit-putting comprehensive business module, wherein the interface module provides an interface protocol to be connected with an external management system, the system acquires database data of the external management system of an engineering project from the external management system through the interface module and integrates the database data for the audit-putting comprehensive business module to use, and the audit-putting comprehensive business module comprises a first page display module, a basic data management module, an approximate calculation execution investment standing book module (first-level standing book), a construction safety management module, a financial management module, a migration management module, a contract management module, a statistical analysis module and an audit management module.
The home page display module is used for displaying announcement information, monthly newspaper information, summary statistical information and early warning information;
the basic data management module is used for comprehensively managing basic data;
the approximate calculation execution investment standing book module is used for the approximate calculation cost of five categories of public information, project management, safety building management module, financial management module and transfer management module;
the safety construction management module is used for constructing an safety project execution machine account (a second-level machine account), a 0# machine account (a third-level machine account), a temporary settlement (a third-level machine account), a reward and penalty management (a third-level machine account) and a change expense management (a third-level machine account);
the financial management module is used for financing (secondary standing accounts), a capital expenditure table (secondary standing accounts), a capital cost table (secondary standing accounts) and management of project owner management fee execution conditions;
the expropriation management module is used for comprehensively managing expropriation projects;
the contract management module is used for contract management, contract fee execution form management and contract fee free execution form management;
the statistical analysis module is used for performing statistical analysis on the construction and safety project execution ledger and the approximate calculation execution investment ledger;
and the audit management is used for auditing various audit projects of the whole project and generating an audit result.
Further, the basic data includes a charge classification, a contract section, a change category, a change grade, a contract type, region information, a move charge, a roadbed tentative money charge, and a road surface tentative money charge.
Further, the integrated management of the migration project involves migration estimation costs, land acquisition compensation, house removal compensation, living accommodation, three-pole two-line, case compensation, grave compensation and royalty management.
Further, each audit project comprises construction program audit, bid audit, project price audit, financial management module audit, transfer management module audit, end worker management audit, approximate calculation execution condition audit and benefit audit.
Furthermore, the system of the invention also comprises an enterprise service module, wherein the enterprise service module is connected with the comprehensive business submission module, and the enterprise service module is used for managing the authority of the related enterprise and pushing audit information to the enterprise.
Specifically, as shown in fig. 4, the lowest layer is a data source acquisition layer, data sources of the system mainly come from an engineering construction supervision integrated platform at an engineering department, a financial management system at a financial department and a contract management system at a company and management department, and the supervision integrated platform pushes project segment data, construction program data, measurement payment data, construction units, supervision units and other data to a submission system; the financial management system pushes the capital cost data, capital expenditure and settlement data to the investment and audit system; the contract management system of the bureau pushes all involved contract data to the submission system.
The second layer is a data resource layer which mainly integrates common data such as highway basic data, business data, theme data, a data warehouse, a multidimensional database and the like on a data layer to form a unified basic data platform of the highway in the province and provide basic data service for each application system.
The third layer is an application support service layer, which is a core application layer of the application system and comprises various basic applications such as a basic support framework, basic component services, safety application services, uniform early warning push services and the like, wherein the deployment framework mainly adopts distributed deployment, and is integrated on the platform service layer in a uniform and standard manner to provide basic application service support for each application system.
The fourth layer is an application system layer which mainly comprises a basic data management subsystem, an engineering management subsystem and an audit management subsystem of the submission and audit integrated application system, wherein the application system layer is used for developing each service application system on a platform service layer mainly constructed by the application layer according to each service application requirement; in addition, the system also comprises an enterprise service bus module, wherein the enterprise service bus mainly plays roles of each layer of linkage, such as a system data layer, a platform service layer, a system application layer and the like, and realizes information sharing and interconnection among layers and systems.
The method for managing the investment and audit of the highway engineering construction project adopts the system for managing the investment and audit of the highway engineering construction project, and comprises the following steps:
step 1, respectively accessing a supervision platform, a financial management system and a contract management system of a corresponding project through a data interface module and authorizing and calling respective database data;
step 2, integrating the acquired independent database data to form an audit database for each module of the system;
and 3, the comprehensive business module for investment and audit calls each functional module by using the basic application service support to perform investment and audit management, and pushes audit information to related enterprises.
Further, the system in step 1 also obtains data through its own logging and importing function.
Further, the submission database in the step 2 is a plurality of sub-databases according to the management requirements, wherein the sub-databases comprise a basic database, a business database, a theme database, a GIS database, a shared database and other databases.
Further, the basic application service support in step 3 includes a basic support framework, a basic component service, a security application service and a uniform early warning push service.
Further, the basic application service support in step 3 is generated by using an audit database, and the basic application service support adopts distributed deployment and unified specification to provide basic application service support for each functional module.
The invention calculates and analyzes the relationship between the payment fund and the entity output value through the data statistics and the same-aperture comparison of the system, thereby realizing the dynamic monitoring of the metering payment and the actual on-site output value. The invention adopts the statistical analysis of big data to correct the deviation generated in the construction project investment process at any time, and ensures the realization of the project construction project investment target so as to obtain the best economic benefit and social benefit of investment. The invention realizes dynamic monitoring of change and contract through change, account-based and systematization of contract and the like, supervises and urges change reporting, realizes real-time acquisition and understanding of contract signing, payment and settlement conditions, and achieves the aim of investment control of various items of approximate calculation. The method is based on real-time capacity, early warning and other data of the engineering supervision integrated platform, combines the image progress condition, realizes the deviation condition of the construction and safety investment data after error audit, and digs out the suggestions with guiding significance in the aspect of engineering quality through the data analysis of relevance so as to obtain the benefit analysis report of audit. The invention achieves accurate measurement, calculation and pre-evaluation of the cost through the data statistics of the system, the calculation and analysis of the cost, the entity output value and the relationship among the payment funds. The invention realizes the management of the project construction project investment audit process by utilizing comprehensive application technologies such as an operation support platform, a message pushing technology and the like, and comprises the steps of bringing in bid and tender audit and managing the audit by combining project cost, finance and approximate calculation execution conditions. The enterprise service module can further realize intelligent early warning pushing on abnormal conditions of key submission and review indexes by adopting advanced technologies such as WEB, APP, WeChat and the like, such as contract unit price comparison between different contract sections and the same sub-number, contract unit price comparison between the same contract section and the same sub-number and unit price of construction units, supervision and review unit price comparison and bid amount comparison with the number of construction units and supervision and review amount comparison. The invention realizes the management of investment audit information including cost classification, contract section, change category, change grade, contract type, transfer cost, tentative fund cost and the like.
By adopting the technical scheme, aiming at the problems in the field of highway engineering construction investment and audit, the invention realizes the following purposes by a new generation of information technology means:
1. the overall situation of the project investment project of the engineering construction is mastered comprehensively, the audit supervision and management of the project on the project investment project are further enhanced, and the efficiency is improved under the condition of an effective management and supervision mechanism;
2. the deviation generated in the investment process of the construction project is corrected at any time, and the realization of the investment target of the construction project is ensured, so that the optimal economic benefit and social benefit of the investment are obtained;
3. calculating and analyzing the relationship between the payment fund and the entity output value through data statistics and same-aperture comparison of the system, and realizing dynamic monitoring of metering payment and on-site actual output value;
4. through change, account-based and systematization of contracts and the like, dynamic monitoring of the change and the contracts is realized, supervision and prompting of change reporting are facilitated, contract signing, payment and settlement conditions are facilitated to be known, and investment control of various items of approximate calculation is facilitated;
5. the system data analysis is realized, the auditing systematization and diversification are met, the engineering audit and the financial audit work are done by an audit department, the problems that data are incomplete in the audit process, the audit work is not easy to develop and the like are solved, and the audit workload is greatly reduced.
Claims (10)
1. Highway engineering construction project investment and audit management system, its characterized in that: the comprehensive business system comprises an interface module and an audit-putting comprehensive business module, wherein the interface module provides an interface protocol to be connected with an external management system, the system acquires database data of the external management system of an engineering construction project from the external management system through the interface module and integrates the database data to be used by the audit-putting comprehensive business module, and the audit-putting comprehensive business module comprises a first page display module, a basic data management module, an approximate calculation execution investment platform account module, a construction and safety management module, a financial management module, a collection and migration management module, a contract management module, a statistical analysis module and an audit management module;
the home page display module is used for displaying announcement information, monthly newspaper information, summary statistical information and early warning information;
the basic data management module is used for comprehensively managing basic data;
the approximate calculation execution investment standing book module is used for the approximate calculation cost of five categories of public information, project management, safety building management module, financial management module and transfer management module;
the safety building management module is used for building an safety project execution platform account, a 0# platform account, a temporary deposit, prize penalty management and change cost management;
the financial management module is used for financing, a capital expenditure table, a capital cost table and management of project owner management fee execution conditions;
the expropriation management module is used for comprehensively managing expropriation projects;
the contract management module is used for contract management, contract fee execution form management and contract fee free execution form management;
the statistical analysis module is used for performing statistical analysis on the construction and safety project execution ledger and the approximate calculation execution investment ledger;
and the audit management is used for auditing various audit projects of the whole project and generating an audit result.
2. The highway engineering construction project investment and audit management system according to claim 1, wherein: the basic data comprises expense classification, contract section, change category, change grade, contract type, region information, transfer expense, roadbed tentative money expense and road surface tentative money expense.
3. The highway engineering construction project investment and audit management system according to claim 1, wherein: the comprehensive management of the expropriation projects relates to expropriation measuring and calculating expenses, expropriation land compensation, house removal compensation, living staying places, three poles and two lines, individual case compensation, common grave compensation and expense planning management.
4. The highway engineering construction project investment and audit management system according to claim 1, wherein: the various audit projects comprise construction program audit, bid and tender audit, project price audit, financial management module audit, expropriation management module audit, tail work management audit, approximate calculation execution condition audit and benefit audit.
5. The highway engineering construction project investment and audit management system according to claim 1, wherein: the enterprise service module is connected with the comprehensive business submission module and used for authority management of related enterprises and audit information pushing to the enterprises.
6. The method for managing the investment and audit of the highway engineering construction project adopts the system for managing the investment and audit of the highway engineering construction project as claimed in any one of claims 1 to 5, and is characterized in that: the method comprises the following steps:
step 1, respectively accessing a supervision platform, a financial management system and a contract management system of a corresponding project through a data interface module and authorizing and calling respective database data;
step 2, integrating the acquired independent database data to form an audit database for each module of the system;
and 3, the comprehensive business module for investment and audit calls each functional module by using the basic application service support to perform investment and audit management, and pushes audit information to related enterprises.
7. The highway engineering construction project investment and audit management method according to claim 6, wherein: the system in the step 1 also obtains data through the self input and import function.
8. The highway engineering construction project investment and audit management method according to claim 6, wherein: and in the step 2, the submission database is a plurality of sub-databases according to the management requirements, wherein the sub-databases comprise a basic database, a business database, a theme database, a GIS database, a shared database and other databases.
9. The highway engineering construction project investment and audit management method according to claim 6, wherein: the basic application service support in the step 3 comprises a basic support frame, a basic assembly service, a safety application service and a uniform early warning push service.
10. The highway engineering construction project investment and audit management method according to claim 6, wherein: and the basic application service support in the step 3 is generated by utilizing the submission database, and the basic application service support adopts distributed deployment and unified specification so as to provide basic application service support for each functional module.
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