CN111178719A - Method and device for collecting internal loss data of operation risk and electronic equipment - Google Patents
Method and device for collecting internal loss data of operation risk and electronic equipment Download PDFInfo
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Abstract
The embodiment of the application provides a method and a device for collecting operation risk internal loss data and electronic equipment. The method comprises the following steps: acquiring initial operation risk internal loss data uploaded by at least one data interface, verifying the initial operation risk internal loss data based on a preset verification rule, and processing the initial operation risk internal loss data based on a verification result; when the operation risk internal loss expense which is not associated with the operation risk internal loss event exists in the accounting report, sending an additional prompt message of the operation risk internal loss event; and after the operation risk internal loss event is completed, determining target operation risk internal loss data based on the operation risk internal loss event and the operation risk internal loss cost. The operation risk internal loss data collected based on the scheme has high accuracy and good integrity, and is favorable for the accuracy of the measurement result of the advanced metering method.
Description
Technical Field
The application relates to the technical field of information management, in particular to a method and device for collecting operation risk internal loss data and electronic equipment.
Background
According to the rules of the new capital agreement basesel, the methods used by commercial banks to calculate operational risk regulatory capital include basic indexing, standard and advanced metering, which are successively enhanced in complexity and risk sensitivity. The high-grade metering method is a high-grade method for measuring the operation risk capital, has higher risk sensitivity and foresight property compared with the standard method and the basic index method, and can more objectively measure the operation risk condition of the bank.
Advanced metering refers to a set of methodology for banks to obtain operational risk capital requirements by establishing and using their own internal models to estimate expected and unexpected losses. When the advanced metering method is implemented, the operation risk internal loss data is important data which needs to be used and is the most objective exposure of the operation risk, and the integrity and the accuracy of the operation risk internal loss data can have an important influence on the accuracy of the metering result of the advanced metering method, so that how to completely and accurately collect the operation risk internal loss data becomes a problem which needs to be solved urgently.
Disclosure of Invention
The present application aims to solve at least one of the above technical drawbacks. The technical scheme adopted by the application is as follows:
in a first aspect, an embodiment of the present application provides a method for collecting operation risk internal loss data, where the method includes:
acquiring initial operation risk internal loss data uploaded by at least one data interface, verifying the initial operation risk internal loss data based on a preset verification rule, and processing the initial operation risk internal loss data based on a verification result;
when the operation risk internal loss expense which is not associated with the operation risk internal loss event exists in the accounting report, sending an additional prompt message of the operation risk internal loss event;
after the operation risk internal loss event is completed, determining and recording operation risk internal loss data based on the operation risk internal loss event and operation risk internal loss cost;
and determining target operation risk internal loss data based on the processed initial operation risk internal loss data and the additional operation risk internal loss data.
Optionally, the verifying the initial operation risk internal loss data based on a preset verification rule, and processing the initial operation risk internal loss data based on a verification result includes:
and if the internal loss data of the initial operation risks uploaded by the at least two data interfaces is the repeated data, merging the repeated data.
Optionally, the verifying the initial operation risk internal loss data based on a preset verification rule, and processing the initial operation risk internal loss data based on a verification result includes:
and determining whether the internal loss data of the initial operation risk is invalid data, and if the internal loss data of the initial operation risk is invalid data, cleaning the internal loss data of the initial operation risk.
Optionally, sending a supplementary recording prompt message for the internal loss event of the operation risk, including:
and determining a data port corresponding to the operation risk internal loss cost, and sending a supplementary recording prompt message for the operation risk internal loss event through the determined data port.
Optionally, the method further includes:
and filtering the internal loss data of the target operation risk according to a preset data range, and implementing an advanced metering method based on the internal loss data of the target operation risk meeting the data range.
In a second aspect, an embodiment of the present application provides an operation risk internal loss data collection apparatus, including:
the data processing module is used for acquiring the internal loss data of the initial operation risk uploaded by at least one data interface, verifying the internal loss data of the initial operation risk based on a preset verification rule and processing the internal loss data of the initial operation risk based on a verification result;
the additional recording prompting module is used for sending additional recording prompting information of the operation risk internal loss event when the operation risk internal loss cost which is not associated with the operation risk internal loss event exists in the accounting report;
the operation risk internal loss data supplementing and recording module is used for determining the operation risk internal loss data supplementing and recording based on the operation risk internal loss event and the operation risk internal loss cost after the operation risk internal loss event is supplemented and recorded;
and the target operation risk internal loss data determining module is used for determining the target operation risk internal loss data based on the processed initial operation risk internal loss data and the additional operation risk internal loss data.
Optionally, when the data processing module verifies the internal loss data of the initial operation risk based on a preset verification rule and processes the internal loss data of the initial operation risk based on a verification result, the data processing module is specifically configured to:
and if the internal loss data of the initial operation risks uploaded by the at least two data interfaces is the repeated data, merging the repeated data.
Optionally, when the data processing module verifies the internal loss data of the initial operation risk based on a preset verification rule and processes the internal loss data of the initial operation risk based on a verification result, the data processing module is specifically configured to:
and determining whether the internal loss data of the initial operation risk is invalid data, and if the internal loss data of the initial operation risk is invalid data, cleaning the internal loss data of the initial operation risk.
Optionally, the supplementary recording prompting module sends supplementary recording prompting information for the internal loss event of the operation risk, including:
and determining a data port corresponding to the operation risk internal loss cost, and sending a supplementary recording prompt message for the operation risk internal loss event through the determined data port.
Optionally, the apparatus further comprises:
and the data filtering module is used for filtering the internal loss data of the target operation risk according to a preset data range and implementing a high-grade metering method based on the internal loss data of the target operation risk meeting the data range.
In a third aspect, an embodiment of the present application provides an electronic device, including: a processor and a memory;
a memory for storing operating instructions;
a processor, configured to execute the method for collecting operation risk internal loss data as shown in any embodiment of the first aspect of the present application by calling an operation instruction.
In a fourth aspect, the present application provides a computer-readable storage medium, on which a computer program is stored, where the computer program, when executed by a processor, implements the method for collecting operation risk internal loss data shown in any implementation manner of the first aspect of the present application.
The technical scheme provided by the embodiment of the application has the following beneficial effects:
according to the scheme, after the internal loss data of the initial operation risk are obtained, the internal loss data of the initial operation risk are verified and processed based on the verification result, the internal loss data of the initial operation risk with the potential accuracy hazard can be effectively processed, the accuracy of the collected internal loss data of the operation risk is improved, the internal loss data of the operation risk is screened based on an accounting report, the internal loss data of the operation risk which is possibly omitted is determined, and the integrity of collection of the internal loss data of the operation risk is ensured.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present application, the drawings used in the description of the embodiments of the present application will be briefly described below.
Fig. 1 is a schematic flowchart of a method for collecting operation risk internal loss data according to an embodiment of the present application;
fig. 2 is a schematic structural diagram of an operation risk internal loss data collection apparatus according to an embodiment of the present application;
fig. 3 is a schematic structural diagram of an electronic device according to an embodiment of the present application.
Detailed Description
Reference will now be made in detail to embodiments of the present application, examples of which are illustrated in the accompanying drawings, wherein like or similar reference numerals refer to the same or similar elements or elements having the same or similar function throughout. The embodiments described below with reference to the drawings are exemplary only for the purpose of explaining the present application and are not to be construed as limiting the present invention.
As used herein, the singular forms "a", "an", "the" and "the" are intended to include the plural forms as well, unless the context clearly indicates otherwise. It will be further understood that the terms "comprises" and/or "comprising," when used in this specification, specify the presence of stated features, integers, steps, operations, elements, and/or components, but do not preclude the presence or addition of one or more other features, integers, steps, operations, elements, components, and/or groups thereof. It will be understood that when an element is referred to as being "connected" or "coupled" to another element, it can be directly connected or coupled to the other element or intervening elements may also be present. Further, "connected" or "coupled" as used herein may include wirelessly connected or wirelessly coupled. As used herein, the term "and/or" includes all or any element and all combinations of one or more of the associated listed items.
To make the objects, technical solutions and advantages of the present application more clear, embodiments of the present application will be described in further detail below with reference to the accompanying drawings.
The terms referred to in this application will first be introduced and explained:
operational risk refers to the risk of direct or indirect loss due to imperfect or problematic internal operational processes, personnel, systems, or external events.
Operational risk metering refers to quantifying operational risk in a business. According to the proposal of the new basell protocol, there are three main methods for metering operational risks: basic index method, standard method and advanced metering method.
The basic index method is to multiply the average value of the total income of the first three years of the bank by a fixed proportion to be used as the operation risk fund. The basic index method directly relates the operational risk capital to the business banking index, regardless of the specific business scope of the bank.
The standard method is to divide the bank business into several standard business categories and set an index to reflect the scale and the business volume of the business. And setting a fixed percentage coefficient for each type of service, and multiplying the fixed percentage coefficient by a corresponding index to obtain the operation risk fund occupied by the service. And summarizing and adding the operation risk fund occupied by all the service types to obtain the total operation risk fund of the bank. Compared with the basic index method, the standardization method refines the business departments of the bank, and different business departments are endowed with different operation risk weights, but does not mean that the standardization method has higher risk sensitivity.
Advanced metering refers to a set of methodology for banks to obtain operational risk capital requirements by establishing and using their own internal models to estimate expected and unexpected losses. Compared with a basic index method and a standard method, the method has higher risk sensitivity, can measure operation risk capital more scientifically and reasonably, and has important significance and effect in promoting mechanisms and departments at all levels to strengthen and improve operation risk management, promote market reputation and status and the like.
The following describes the technical solutions of the present application and how to solve the above technical problems with specific embodiments. The following several specific embodiments may be combined with each other, and details of the same or similar concepts or processes may not be repeated in some embodiments. Embodiments of the present application will be described below with reference to the accompanying drawings.
Fig. 1 shows a schematic flowchart of a method for collecting operation risk internal loss data according to an embodiment of the present application, and as shown in fig. 1, the method mainly includes:
step S110: the method comprises the steps of obtaining initial operation risk internal loss data uploaded by at least one data interface, checking the initial operation risk internal loss data based on preset checking rules, and processing the initial operation risk internal loss data based on checking results.
In the embodiment of the application, the data interface may be an interface which is arranged inside the bank system and is used for inputting operation risk internal loss data, and is operated by an operator with corresponding operation authority. For example, such as a bank teller responsible for entering the internal loss data of the operational risk. The data interface may be distributed according to the business sector of the bank, branch offices, etc. And each business department and each branch office are responsible for identifying and collecting loss data inside the operation risk and reporting the loss data through corresponding data interfaces.
At least the following may be included in the operational risk internal loss data: an operation risk internal loss event code, an operation risk internal loss event type, an operation risk internal loss event occurrence time, an operation risk internal loss cost, and the like.
In the embodiment of the application, the internal loss data of the initial operation risks uploaded by each data interface can be collected and summarized. The initial operation risk internal loss data may have a condition that part of the data is inaccurate, so that the initial operation risk internal loss data can be checked by presetting a check rule, and the initial operation risk internal loss data which do not meet the check rule, namely the initial operation risk internal loss data with potential hazards in data accuracy, can be processed based on a check result.
In the embodiment of the application, the internal loss data of the initial operation risk is checked and processed based on the checking result, the internal loss data of the initial operation risk with the hidden accuracy can be effectively processed, and the accuracy of the collected internal loss data of the operation risk is improved.
Step S120: and when the operation risk internal loss expense which is not associated with the operation risk internal loss event exists in the accounting report, sending the supplementary prompt information of the operation risk internal loss event.
In actual use, the data may be missed, so that the internal loss data of the operation risk is incomplete.
In the embodiment of the application, the accounting report form inside the bank can be acquired, the running water in the accounting report form can be checked one by one, when the operation risk internal loss event is found out and is not associated with the operation risk internal loss event, the operation risk internal loss event corresponding to the operation risk internal loss event can be considered to have the condition of missing report, at the moment, the additional recording prompt information can be sent out, so that the corresponding operator is reminded to perform the additional recording of the related data, and the integrity of the data is guaranteed.
When receiving the additional recording prompt information, the operator can input the relevant information of the loss event in the operation risk.
Step S130: after the operation risk internal loss event is completed, determining and recording operation risk internal loss data based on the operation risk internal loss event and operation risk internal loss cost;
step S140: and determining target operation risk internal loss data based on the processed initial operation risk internal loss data and the additional operation risk internal loss data.
In the embodiment of the application, after completion of the additional entry of the operation risk internal loss event, the additional entry of the operation risk internal loss data can be determined based on the additional entry of the relevant information of the operation risk internal loss event and the operation risk internal loss cost.
In the embodiment of the application, the target operation risk internal loss data can be determined based on the processed initial operation risk internal loss data and the additional operation risk internal loss data. Specifically, the processed initial operation risk internal loss data and the additional operation risk internal loss data may be summarized to obtain the target operation risk internal loss data.
The internal loss data of the initial operation risk is verified, the internal loss data of the initial operation risk is processed based on the verification result, and the internal loss data of the operation risk which is omitted during collection is subjected to additional recording, so that the finally obtained internal loss data of the target operation risk has high accuracy and good integrity, and the accuracy of the measurement result of the advanced measurement method can be ensured by implementing the advanced measurement method based on the internal loss data of the target operation risk.
According to the method provided by the embodiment of the application, after the internal loss data of the initial operation risk are obtained, the internal loss data of the initial operation risk are checked and processed based on the checking result, the internal loss data of the initial operation risk with the potential accuracy hazard can be effectively processed, the accuracy of the collected internal loss data of the operation risk is improved, the internal loss data of the operation risk is screened based on the accounting report, the internal loss data of the operation risk which is possibly missed is determined, and the integrity of the collection of the internal loss data of the operation risk is ensured.
In an optional mode of the embodiment of the application, the initial operation risk internal loss data is verified based on a preset verification rule, and the initial operation risk internal loss data is processed based on a verification result, including:
and if the internal loss data of the initial operation risks uploaded by the at least two data interfaces is the repeated data, merging the repeated data.
In actual use, there may be a case where some operation risk internal loss data is repeatedly reported, for example, an operation risk internal loss event is caused by a natural disaster in a certain area, and two branches in the area report data corresponding to the operation risk internal loss event through respective data interfaces, so that the collected data has repeated data.
In the embodiment of the application, the internal loss data of the initial operation risk can be screened, the repeated data can be merged, and the effective data can be reserved.
In an optional mode of the embodiment of the application, the initial operation risk internal loss data is verified based on a preset verification rule, and the initial operation risk internal loss data is processed based on a verification result, including:
and determining whether the internal loss data of the initial operation risk is invalid data, and if the internal loss data of the initial operation risk is invalid data, cleaning the internal loss data of the initial operation risk.
In practical use, due to different external environments and different service products, the reported data content and standard of each data interface are different, and meanwhile, the logical sequence in the multi-process cooperative working process also causes a quality problem in data collection, so that some invalid data may occur.
In the embodiment of the application, the internal loss data of the initial operation risk can be screened, and invalid data can be determined and deleted.
As an example, the operation risk internal loss data corresponding to some loss events may be designated as invalid data, that is, the invalid data may be determined in the initial operation risk internal loss data by designating a loss event type of the invalid data.
In actual use, incomplete information entry may exist in the internal loss data of the initial operation risk, and feedback can be performed on the corresponding data interface so as to remind of supplement of the internal loss data of the initial operation risk.
In an optional mode of the embodiment of the present application, sending an additional recording prompt message for an internal loss event of an operation risk includes:
and determining a data port corresponding to the operation risk internal loss cost, and sending a supplementary recording prompt message for the operation risk internal loss event through the determined data port.
In the embodiment of the application, when the additional recording prompt information is sent, the data port corresponding to the internal loss cost of the operation risk can be determined, and the additional recording prompt information is sent aiming at the determined data port so as to remind the additional recording of the related data.
In an optional manner of the embodiment of the present application, the method further includes:
and filtering the internal loss data of the target operation risk according to a preset data range, and implementing an advanced metering method based on the internal loss data of the target operation risk meeting the data range.
In the embodiment of the application, the accuracy of the internal loss data of the determined target operation risk is high, the integrity is good, the omission of loss events can be reduced, the exposure of the operation risk is facilitated, and the risk management is facilitated. When the advanced metering method is implemented based on the target operation risk internal loss data, a data range can be preset, the target operation risk internal loss data are filtered through the preset data range, the appearance of extreme data is reduced, the advanced metering method is implemented based on the filtered target operation risk internal loss data, and the reliability and the accuracy of a metering result can be guaranteed.
In particular implementations, the data ranges may include a cost range for operational risk internal loss costs, and a frequency range for operational risk internal loss events.
Based on the same principle as the method shown in fig. 1, fig. 2 shows a schematic structural diagram of a device for collecting operation risk internal loss data provided by an embodiment of the present application, and as shown in fig. 2, the device 20 for collecting operation risk internal loss data may include:
the data processing module 210 is configured to obtain initial operation risk internal loss data uploaded by at least one data interface, verify the initial operation risk internal loss data based on a preset verification rule, and process the initial operation risk internal loss data based on a verification result;
the additional recording prompting module 220 is used for sending additional recording prompting information of the operation risk internal loss event when the operation risk internal loss fee which is not associated with the operation risk internal loss event exists in the accounting report;
an additional operation risk internal loss data determining module 230, configured to determine, after the additional entry of the operation risk internal loss event is completed, additional entry of operation risk internal loss data based on the operation risk internal loss event and the operation risk internal loss cost;
and a target operation risk internal loss data determining module 240, configured to determine target operation risk internal loss data based on the processed initial operation risk internal loss data and the additional operation risk internal loss data.
The device that this application embodiment provided, after obtaining the inside loss data of initial operation risk, to the inside loss data of initial operation risk check-up and handle the inside loss data of initial operation risk based on the check-up result, can effectually handle the inside loss data of initial operation risk that has the accuracy hidden danger, the accuracy of the inside loss data of operation risk of collection has been improved, and screen the inside loss data of operation risk based on accounting statement, determine the inside loss data of operation risk that probably omits, the integrality of the inside loss data collection of operation risk has been guaranteed, therefore, the inside loss data accuracy of operation risk based on this scheme is collected is high, the integrality is good, be favorable to the accuracy of the measurement result of high-grade metering method.
Optionally, when the data processing module verifies the internal loss data of the initial operation risk based on a preset verification rule and processes the internal loss data of the initial operation risk based on a verification result, the data processing module is specifically configured to:
and if the internal loss data of the initial operation risks uploaded by the at least two data interfaces is the repeated data, merging the repeated data.
Optionally, when the data processing module verifies the internal loss data of the initial operation risk based on a preset verification rule and processes the internal loss data of the initial operation risk based on a verification result, the data processing module is specifically configured to:
and determining whether the internal loss data of the initial operation risk is invalid data, and if the internal loss data of the initial operation risk is invalid data, cleaning the internal loss data of the initial operation risk.
Optionally, the supplementary recording prompting module sends supplementary recording prompting information for the internal loss event of the operation risk, including:
and determining a data port corresponding to the operation risk internal loss cost, and sending a supplementary recording prompt message for the operation risk internal loss event through the determined data port.
Optionally, the apparatus further comprises:
and the data filtering module is used for filtering the internal loss data of the target operation risk according to a preset data range and implementing a high-grade metering method based on the internal loss data of the target operation risk meeting the data range.
It is understood that the above modules of the collection device of operation risk internal loss data in the present embodiment have functions of implementing the corresponding steps of the collection method of operation risk internal loss data in the embodiment shown in fig. 1. The function can be realized by hardware, and can also be realized by executing corresponding software by hardware. The hardware or software includes one or more modules corresponding to the functions described above. The modules can be software and/or hardware, and each module can be implemented independently or by integrating a plurality of modules. For the functional description of each module of the above device for collecting operation risk internal loss data, reference may be specifically made to the corresponding description of the method for collecting operation risk internal loss data in the embodiment shown in fig. 1, and details are not repeated here.
The embodiment of the application provides an electronic device, which comprises a processor and a memory;
a memory for storing operating instructions;
and the processor is used for executing the method for collecting the operation risk internal loss data provided by any embodiment of the application by calling the operation instruction.
As an example, fig. 3 shows a schematic structural diagram of an electronic device to which an embodiment of the present application is applicable, and as shown in fig. 3, the electronic device 2000 includes: a processor 2001 and a memory 2003. Wherein the processor 2001 is coupled to a memory 2003, such as via a bus 2002. Optionally, the electronic device 2000 may also include a transceiver 2004. It should be noted that the transceiver 2004 is not limited to one in practical applications, and the structure of the electronic device 2000 is not limited to the embodiment of the present application.
The processor 2001 is applied to the embodiment of the present application to implement the method shown in the above method embodiment. The transceiver 2004 may include a receiver and a transmitter, and the transceiver 2004 is applied to the embodiments of the present application to implement the functions of the electronic device of the embodiments of the present application to communicate with other devices when executed.
The Processor 2001 may be a CPU (Central Processing Unit), general Processor, DSP (Digital Signal Processor), ASIC (Application specific integrated Circuit), FPGA (Field Programmable Gate Array) or other Programmable logic device, transistor logic device, hardware component, or any combination thereof. Which may implement or perform the various illustrative logical blocks, modules, and circuits described in connection with the disclosure. The processor 2001 may also be a combination of computing functions, e.g., comprising one or more microprocessors, DSPs and microprocessors, and the like.
The Memory 2003 may be a ROM (Read Only Memory) or other type of static storage device that can store static information and instructions, a RAM (Random Access Memory) or other type of dynamic storage device that can store information and instructions, an EEPROM (Electrically erasable programmable Read Only Memory), a CD-ROM (Compact disk Read Only Memory) or other optical disk storage, optical disk storage (including Compact disk, laser disk, optical disk, digital versatile disk, blu-ray disk, etc.), a magnetic disk storage medium or other magnetic storage device, or any other medium that can be used to carry or store desired program code in the form of instructions or data structures and that can be accessed by a computer, but is not limited to these.
Optionally, the memory 2003 is used for storing application program code for performing the disclosed aspects, and is controlled in execution by the processor 2001. The processor 2001 is configured to execute the application program code stored in the memory 2003 to implement the method for collecting operation risk internal loss data provided in any of the embodiments of the present application.
The electronic device provided by the embodiment of the application is applicable to any embodiment of the method, and is not described herein again.
The embodiment of the application provides an electronic device, compared with the prior art, after the internal loss data of initial operation risk is obtained, the internal loss data of initial operation risk is checked and processed based on the check result, the internal loss data of initial operation risk with hidden danger of accuracy can be effectively processed, the accuracy of the collected internal loss data of operation risk is improved, the internal loss data of operation risk is screened based on an accounting report, the internal loss data of operation risk which is possibly missed is determined, and the integrity of the internal loss data collection of operation risk is ensured.
The embodiment of the application provides a computer-readable storage medium, which stores a computer program thereon, and when the program is executed by a processor, the computer program implements the method for collecting operation risk internal loss data shown in the above method embodiment.
The computer-readable storage medium provided in the embodiments of the present application is applicable to any of the embodiments of the foregoing method, and is not described herein again.
The embodiment of the application provides a computer-readable storage medium, compared with the prior art, after the internal loss data of the initial operation risk is obtained, the internal loss data of the initial operation risk is verified and is processed based on the verification result, the internal loss data of the initial operation risk with the hidden danger of accuracy can be effectively processed, the accuracy of the collected internal loss data of the operation risk is improved, the internal loss data of the operation risk is screened based on an accounting report, the internal loss data of the operation risk which is possibly omitted is determined, and the integrity of the internal loss data collection of the operation risk is ensured.
It should be understood that, although the steps in the flowcharts of the figures are shown in order as indicated by the arrows, the steps are not necessarily performed in order as indicated by the arrows. The steps are not performed in the exact order shown and may be performed in other orders unless explicitly stated herein. Moreover, at least a portion of the steps in the flow chart of the figure may include multiple sub-steps or multiple stages, which are not necessarily performed at the same time, but may be performed at different times, which are not necessarily performed in sequence, but may be performed alternately or alternately with other steps or at least a portion of the sub-steps or stages of other steps.
The foregoing is only a partial embodiment of the present invention, and it should be noted that, for those skilled in the art, various modifications and decorations can be made without departing from the principle of the present invention, and these modifications and decorations should also be regarded as the protection scope of the present invention.
Claims (10)
1. A method for collecting operational risk internal loss data, comprising:
acquiring initial operation risk internal loss data uploaded by at least one data interface, verifying the initial operation risk internal loss data based on a preset verification rule, and processing the initial operation risk internal loss data based on a verification result;
when operation risk internal loss cost which is not associated with the operation risk internal loss event exists in the accounting report, sending an additional prompt message of the operation risk internal loss event;
after the operation risk internal loss event is completed, determining and recording operation risk internal loss data based on the operation risk internal loss event and the operation risk internal loss cost;
and determining target operation risk internal loss data based on the processed initial operation risk internal loss data and the additional operation risk internal loss data.
2. The method according to claim 1, wherein the verifying the initial operational risk internal loss data based on a preset verification rule and processing the initial operational risk internal loss data based on a verification result comprises:
and if the internal loss data of the initial operation risks uploaded by the at least two data interfaces is the repeated data, merging the repeated data.
3. The method according to claim 1, wherein the verifying the initial operational risk internal loss data based on a preset verification rule and processing the initial operational risk internal loss data based on a verification result comprises:
and determining whether the internal loss data of the initial operation risk is invalid data, and if the internal loss data of the initial operation risk is invalid data, cleaning the internal loss data of the initial operation risk.
4. The method of claim 1, wherein said issuing a reminder for the entry of the operational risk internal loss event comprises:
and determining a data port corresponding to the operation risk internal loss cost, and sending a supplementary recording prompt message for the operation risk internal loss event through the determined data port.
5. The method of claim 1, further comprising:
and filtering the internal loss data of the target operation risk according to a preset data range, and implementing an advanced metering method based on the internal loss data of the target operation risk meeting the data range.
6. An operational risk internal loss data collection apparatus, comprising:
the data processing module is used for acquiring initial operation risk internal loss data uploaded by at least one data interface, verifying the initial operation risk internal loss data based on a preset verification rule and processing the initial operation risk internal loss data based on a verification result;
the additional recording prompting module is used for sending additional recording prompting information of the operation risk internal loss event when operation risk internal loss cost which is not associated with the operation risk internal loss event exists in the accounting report;
the operation risk internal loss data supplementing and recording module is used for determining operation risk internal loss data supplementing and recording based on the operation risk internal loss event and the operation risk internal loss cost after the operation risk internal loss event is supplemented and recorded;
and the target operation risk internal loss data determining module is used for determining target operation risk internal loss data based on the processed initial operation risk internal loss data and the additional operation risk internal loss data.
7. The apparatus according to claim 6, wherein the data processing module, when verifying the initial operational risk internal loss data based on a preset verification rule and processing the initial operational risk internal loss data based on a verification result, is specifically configured to:
and if the internal loss data of the initial operation risks uploaded by the at least two data interfaces is the repeated data, merging the repeated data.
8. The apparatus according to claim 6, wherein the data processing module, when verifying the initial operational risk internal loss data based on a preset verification rule and processing the initial operational risk internal loss data based on a verification result, is specifically configured to:
and determining whether the internal loss data of the initial operation risk is invalid data, and if the internal loss data of the initial operation risk is invalid data, cleaning the internal loss data of the initial operation risk.
9. An electronic device comprising a processor and a memory;
the memory is used for storing operation instructions;
the processor is used for executing the method of any one of claims 1-5 by calling the operation instruction.
10. A computer-readable storage medium, characterized in that the storage medium has stored thereon a computer program which, when being executed by a processor, carries out the method of any one of claims 1-5.
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