CN111402021A - Financial risk early warning management system - Google Patents
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Abstract
The invention discloses a financial risk early warning management system, which relates to the technical field of financial management, and comprises the following components: the information input module inputs user information, risk projects of a company, risk project budgets of the company and receipt and payment data information of the company, the financial analysis module analyzes risk project budget indexes of the company and reasonability of the risk project budgets of the company in real time and correctness judgment standards of the receipt and payment data information of the company, the accounting management module and the leader management module make adjustment correspondingly according to analysis results, and the storage module is used for storing the budget of the company, the receipt and payment data information of the company and the analysis results of the financial analysis module. The system analyzes risk project budget indexes and risk project budgets of companies and the correctness judgment standard of the income and expenditure fund data information of the companies in real time through the financial analysis module, so that financial risks are early warned in multiple aspects, and the accuracy is high.
Description
Technical Field
The invention relates to the technical field of financial management, in particular to a financial risk early warning management system.
Background
In the financial management process, risk control is often involved. Because the financial expenditure and income pass through more steps, errors often occur in the links, and the financial risk is caused, and the conventional financial risk management system only predicts the risk of the expenditure and income links of the risk project and takes measures, so that the financial risk prediction is inaccurate.
Disclosure of Invention
The embodiment of the invention provides a financial risk early warning management system, which can solve the problems in the prior art in the background technology.
The embodiment of the invention provides a financial risk early warning management system, which comprises: the system comprises an information input module, a financial analysis module, an accounting management module, a leader management module and a storage module, wherein the information input module is respectively and electrically connected with the financial analysis module, the accounting management module, the leader management module and the storage module, the financial analysis module is connected with the storage module, and the accounting management module and the leader management module are both connected with the storage module;
the information input module is used for inputting user information, risk items of a company, total budget of the risk items of the company, budget of each risk item, income fund data and expenditure fund data information of the company, wherein the user information comprises: identity information of staff, identity information of financial staff and identity information of leaders;
the financial analysis module is used for analyzing the rationality of the total budget index of the risk projects of the company and the budget index of each risk project, the rationality of the total budget of the risk projects of the company and the budget of each risk project, and the correctness judgment standard of the income fund data information and the expenditure fund data information of the company in real time;
the accounting management module is used for checking the correctness of the statistic data of income funds and expenditure funds of the company according to the risk analysis result of the financial analysis module and modifying according to the checking result;
the leadership management module is used for monitoring the correctness of the data of the income and expenditure accounts and the data of the income and expenditure accounts of the company and the reasonability of the total budget index of the risk items of the company and the budget index of each risk item according to the risk analysis result of the financial analysis module, and adjusting according to the monitoring result;
the storage module is used for storing the total budget of risk projects of a company, the budgets of the risk projects, the income and expenditure fund data information of the company and the analysis result of the financial analysis module, and a temporary storage area is arranged in the storage module.
Further, the information entry module includes: the system comprises a user information adjusting unit and a budget information adjusting unit, wherein the user information adjusting unit is used for adjusting the identity information of employees, the identity information of financial staff and the identity information of leadership according to employee change information, financial staff change information and leadership change information, and the budget information adjusting unit is used for adjusting risk item information of companies, total budget of risk items of companies, budget of each risk item and fund access data information of companies in real time by combining analysis results of the financial analysis module.
Further, the risk items of the company include: flowing assets, non-flowing assets, flowing liabilities.
Further, the liquidity asset comprises: cash input, bill receivables, inventory, and prepaid credit, the illiquid asset comprising: financial assets, intangible assets, and fixed assets, the mobile liability comprising: bank debits, short term debts, accounts payable, long term debt due, and fees payable.
The financial analysis module further comprises a budget analysis unit, the budget analysis unit at least combines the type of a company, the property of the company, the scale of the company, the risk items of the company, the investment amount of the company to calculate the total budget index of the company and the budget index of each risk item, stores the total budget index of the company and the budget index of each risk item in the storage module according to a time node, compares the total budget index of the risk item of the company and the budget index of each risk item in the information entry module, and stores a comparison result in the temporary storage area, and the temporary storage area reminds the leadership management module of the unreasonable and unreasonable analysis results and reasonable suggestions of the total budget index of the risk items and the budget index of each risk item according to a first comparison threshold.
Further, the financial analysis module comprises the risk item analysis unit, the risk item analysis unit analyzes the income and expenditure amount of the investment item in real time at least in combination with the investment environment, the investment company and the investment category, stores the income and expenditure amount in the storage module in real time, compares the income and expenditure amount with the total budget of the company and the budget of each risk item in the information entry module, and stores the comparison result in the temporary storage area, and the temporary storage area reminds the leadership management module of the analysis result and the reasonable suggestion of the irrational and irrational budgeting of the company and the budget of each risk item according to a second comparison threshold.
Further, the financial analysis module includes a fund entry and exit data analysis unit, the fund entry and exit data analysis unit including: the system comprises an income fund data analysis unit and a expenditure fund data analysis unit, wherein the income fund data analysis unit comprises an electronic income data analysis unit and a paper income data analysis unit, the electronic income data analysis unit is used for judging the correctness of the electronically submitted flowing asset income data in real time, and the paper income data analysis unit is used for judging the correctness of the electronically submitted flowing asset income data in real time; the expenditure capital data analysis unit comprises an electronic expenditure data analysis unit and a paper expenditure data analysis unit, the electronic expenditure data analysis unit is used for judging the correctness of the electronic submitted flowing asset expenditure data in real time, the paper expenditure data analysis unit is used for judging the correctness of the paper submitted flowing asset expenditure data in real time and transmitting the analysis result of the capital in-out data analysis unit to the storage module, and the storage module is combined with a judgment threshold value to respectively remind the accounting management module and the leadership management module of the incorrect and incorrect analysis results and correct suggestions of capital in-out data information of companies.
Further, the first comparison threshold is established according to the contribution degree of the risk items of the company to the company and the conventional income rule.
Further, the second comparison threshold is established according to the contribution degree of the risk items of the company to the company and the conventional income rule.
Further, the judgment threshold is established according to the analysis result degree of the fund in-out data and the jurisdiction range.
Compared with the prior art, the financial risk early warning management system provided by the embodiment of the invention has the following beneficial effects:
the system inputs user information, risk projects of a company, the total budget of the risk projects of the company, the budget of each risk project, income fund data information and expenditure fund data information of the company through the information input module, and the financial analysis module analyzes the reasonability of the total budget indexes of the risk projects of the company and the budget indexes of each risk project, the reasonability of the total budget indexes of the risk projects of the company and the budgets of each risk project, and the correctness judgment standards of the income fund data information and the expenditure fund data information of the company in real time, so that financial risks are early warned in many ways, and the accuracy is high.
Drawings
Fig. 1 is a financial risk early warning management system according to an embodiment of the present invention;
FIG. 2 is an internal block diagram of an information entry module provided in an embodiment of the present invention;
FIG. 3 is an internal block diagram of a financial analysis module according to an embodiment of the present invention;
FIG. 4 is a sub-unit in a data analysis unit for providing funds access according to an embodiment of the present invention.
Detailed Description
The following detailed description of the present invention is provided in conjunction with the accompanying drawings, but it should be understood that the scope of the present invention is not limited to the specific embodiments.
Referring to fig. 1 to 4, a financial risk early warning management system provided by the embodiment of the present invention includes: information entry module 1, financial analysis module 2, accounting management module 3, leadership management module 4 and storage module 5, information entry module 1 is connected with financial analysis module 2, accounting management module 3, leadership management module 4 and storage module 5 electricity respectively, and financial analysis module 2 is connected with storage module 5, and accounting management module 3 and leadership management module 4 all are connected with storage module 5.
The information input module 1 is used for inputting user information, risk items of a company, total budget of the risk items of the company, budget of each risk item, income fund data and expenditure fund data information of the company, wherein the user information comprises: identity information of staff, identity information of financial staff and identity information of leaders.
And the financial analysis module 2 is used for analyzing the rationality of the total budget index of the risk items of the company and the budget index of each risk item, the rationality of the total budget of the risk items of the company and the budget of each risk item, and the correctness judgment standard of the income fund data information and the expenditure fund data information of the company in real time.
And the accounting management module 3 is used for checking the correctness of the statistic data of the income funds and the expenditure funds of the company according to the risk analysis result of the financial analysis module 2 and making modification according to the checking result.
And the leadership management module 4 is used for monitoring the correctness of the data of the income and expenditure accounts and the data of the income and expenditure accounts of the company and the reasonability of the total budget index of the risk items of the company and the budget index of each risk item according to the risk analysis result of the financial analysis module 2, and adjusting according to the monitoring result.
And the storage module 5 is used for storing the total budget of the risk items of the company, the budgets of the risk items, the income and expenditure fund data of the company and the analysis result of the financial analysis module 2, and a temporary storage area is arranged in the storage module 5.
In order to adjust the relevant information or adjust the relevant information after problems occur after the information is input, the information input module 1 further comprises: the system comprises a user information adjusting unit 11 and a budget information adjusting unit 12, wherein the user information adjusting unit 11 is used for adjusting the identity information of employees, the identity information of financial staff and the identity information of leadership according to employee change information, financial staff change information and leadership change information, and the budget information adjusting unit 12 is used for adjusting risk item information of companies, total budget of risk items of companies, budget of each risk item and capital in-out data information of companies in real time by combining analysis results of the financial analysis module 2.
The risk items of a company include: flowing assets, non-flowing assets, flowing liabilities, in particular flowing assets comprising: cash input, bill receivables, inventory, and prepaid accounts, non-liquidity assets include: financial, intangible and fixed assets, mobile liability including: bank debits, short term debts, accounts payable, long term debt due, and fees payable.
The financial analysis module 2 initially establishes the total budget index of the company and the budget index of each risk item according to the intention of the manager, and the budget index is not necessarily suitable for the development of the company during the operation of the company, and the budget index is used for predicting and adjusting the beginning of the financial risk.
The financial analysis module 2 comprises a budget analysis unit 21, the budget analysis unit 21 at least combines the type of the company, the nature of the company, the scale of the company, the risk items of the company, the total budget index of the company calculated by the investment amount of the company, the budget index of each risk item, and stores the total budget index of the company and the budget index of each risk item in the storage module 5 according to the time node, and comparing the comparison result with the total budget index of the risk projects of the company and the budget indexes of the risk projects in the information entry module 1, storing the comparison result in a temporary storage area, and reminding the leadership management module 4 of the unreasonable and unreasonable analysis results and reasonable suggestions of the total budget index of the risk projects of the company and the budget indexes of the risk projects according to a first comparison threshold value by the temporary storage area, wherein the time node is in a month unit, a season unit or a year unit.
On the premise that the total budget index of a company and the budget index of each risk item are correct in direction, whether the total budget in the process of income and expenditure of the risk items and the budget of each risk item exceed the specified budget standard or are lower than the specified budget standard needs to be detected in real time, and the leadership management module 4 comprehensively judges and adjusts the budget according to the unreasonable analysis result of the risk item analysis unit, reasonable suggestions or other factors.
The financial analysis module 2 comprises a risk item analysis unit 22, the risk item analysis unit 22 analyzes income and expenditure amount of the investment items in real time at least in combination with investment environment, investment companies and investment categories, stores the income and expenditure amount in the storage module 5 in real time, compares the income and expenditure amount with the total budget of the companies and the budgets of the risk items in the information entry module 1, and stores comparison results in a temporary storage area, and the temporary storage area reminds the leadership management module 4 of unreasonable and unreasonable analysis results and reasonable suggestions of the total budget of the companies and the budgets of the risk items according to a second comparison threshold.
When the total budget of income and expenditure of risk projects and the budgets of all risk projects are in a specified range, but false report accounts and data are inconsistent with the actual situation, or the data of the total budget of income and expenditure of risk projects and the statistical data of the budgets of all risk projects have problems, real-time monitoring and processing of fund entrance and exit data are needed, and financial risks hidden in dark places are avoided.
The financial analysis module 2 includes a fund entry and exit data analysis unit 23, and the fund entry and exit data analysis unit 23 includes: an income fund data analysis unit 231 and a expenditure fund data analysis unit 232, wherein the income fund data analysis unit 231 comprises an electronic income data analysis unit 2311 and a paper income data analysis unit 2312, the electronic income data analysis unit 2311 is used for judging the correctness of the electronically submitted flowing asset income data in real time, and the paper income data analysis unit 2312 is used for judging the correctness of the paper submitted flowing asset income data in real time; the expenditure fund data analysis unit 232 comprises an electronic expenditure data analysis unit 2321 and a paper expenditure data analysis unit 2322, the electronic expenditure data analysis unit 2321 is used for judging the correctness of the electronically submitted flowing asset expenditure data in real time, the paper expenditure data analysis unit 2322 is used for judging the correctness of the paper submitted flowing asset expenditure data in real time, and transmits the analysis result of the fund in-and-out data analysis unit 23 to the storage module 5, and the storage module 5 reminds the accounting management module 3 and the leader management module 4 of the analysis result and the correct suggestion of the inaccuracy and the incorrectness of the fund in-and-out data information respectively by combining with the judgment threshold value.
The first comparison threshold and the second comparison threshold are both established according to the contribution degree of the risk items of the company to the company and the conventional income rules.
Since the contribution degree of the risk item of each company to the company is different, the comparison threshold should be judged in combination with the actual situation of the company.
The judgment threshold is established according to the analysis result degree of the fund in-out data and the jurisdiction range. Wherein, judging the threshold value comprises: the first judgment threshold value is used for notifying the accounting management module 3 of the single fund in-out data statistics error, and the second judgment threshold value is used for notifying the leader management module 4 of the incorrect fund in-out data.
In the present embodiment, the information entry module 1 first enters the personal information of the user and the company information, the risk items of the company, the total budget index of the risk items of the company, the budget of each risk item, and the income fund data information and expense fund data information of the company, and then, in the actual operation process of the company, the rationality of the total budget index of the risk items and the budget index of each risk item, the rationality of the total budget of the risk items and the budget of each risk item of the company, the correctness judgment standard of the income fund data information and the expenditure fund data information of the company are analyzed by the financial analysis module 2 according to the actual income and expenditure conditions of the company, and the results are stored in the storage module 5, and instructs the accounting management module and the lead management module according to the threshold value set by the corresponding unit, and finally, the accounting management module and the leader management module adjust corresponding information in the information input module 1.
The above disclosure is only for the specific embodiment of the present invention, but the embodiment of the present invention is not limited thereto, and any variations that can be made by those skilled in the art should fall within the scope of the present invention.
Claims (10)
1. A financial risk early warning management system, comprising: the system comprises an information input module (1), a financial analysis module (2), an accounting management module (3), a leader management module (4) and a storage module (5), wherein the information input module (1) is respectively and electrically connected with the financial analysis module (2), the accounting management module (3), the leader management module (4) and the storage module (5), the financial analysis module (2) is connected with the storage module (5), and both the accounting management module (3) and the leader management module (4) are connected with the storage module (5);
the information entry module (1) is used for entering user information, risk items of a company, total budget of the risk items of the company, budget of each risk item, income fund data information and expenditure fund data information of the company, wherein the user information comprises: identity information of staff, identity information of financial staff and identity information of leaders;
the financial analysis module (2) is used for analyzing the rationality of the total budget index of the risk projects of the company and the budget index of each risk project, the rationality of the total budget of the risk projects of the company and the budget of each risk project, and the correctness judgment standard of the income fund data information and the expenditure fund data information of the company in real time;
the accounting management module (3) is used for checking the correctness of the statistic data of income funds and expenditure funds of the company according to the risk analysis result of the financial analysis module (2) and making modification according to the checking result;
the leadership management module (4) is used for monitoring the correctness of the income and expenditure and business account data of the company and the reasonability of the total budget index of the risk projects of the company and the budget index of each risk project according to the risk analysis result of the financial analysis module (2), and adjusting according to the monitoring result;
the storage module (5) is used for storing the total budget of risk items of a company, the budget of each risk item, the income and expenditure fund data information of the company and the analysis result of the financial analysis module (2), and a temporary storage area is arranged in the storage module (5).
2. A financial risk pre-warning management system according to claim 1, wherein the information entry module (1) comprises: the system comprises a user information adjusting unit (11) and a budget information adjusting unit (12), wherein the user information adjusting unit (11) is used for adjusting identity information of employees, identity information of financial staff and identity information of leadership according to employee change information, financial staff change information and leadership change information, and the budget information adjusting unit (12) is used for adjusting risk item information of companies, total budget of risk items of companies, budget of each risk item and fund access data information of companies in real time according to analysis results of the financial analysis module (2).
3. The financial risk early warning management system of claim 1, wherein the risk items of a company include: flowing assets, non-flowing assets, flowing liabilities.
4. A financial risk early warning management system as claimed in claim 3, wherein the liquidity assets include: cash input, bill receivables, inventory, and prepaid credit, the illiquid asset comprising: financial assets, intangible assets, and fixed assets, the mobile liability comprising: bank debits, short term debts, accounts payable, long term debt due, and fees payable.
5. A financial risk pre-warning management system according to claim 1, wherein the financial analysis module (2) comprises a budget analysis unit (21), the budget analysis unit (21) calculates a total budget index of the company, a budget index of each risk item at least in combination with the type of the company, the nature of the company, the scale of the company, the risk items of the company, the investment amount of the company, and stores the total budget index of the company, the budget index of each risk item in the storage module (5) according to time nodes, and compares the total budget index of the risk items of the company and the budget index of each risk item in the information entry module (1) to store comparison result budgets in the temporary storage area, and the temporary storage area reminds the leadership management module (4) of irrationality of the total budget index of the risk items of the company and the budget index of each risk item according to a first comparison threshold value, Unreasonable analysis results and reasonable suggestions.
6. A financial risk pre-warning management system according to claim 1, wherein the financial analysis module (2) comprises the risk item analysis unit (22), the risk item analysis unit (22) analyzes the income and expenditure amount of the investment item in real time at least in combination with the investment environment, the investment company, the investment category, and stores the income and expenditure amount in the storage module (5) in real time, and compares the income and expenditure amount with the total budget of the company and the budget of each risk item in the information entry module (1), and stores the comparison result in the temporary storage area, and the temporary storage area reminds the leadership management module (4) of the unreasonable and unreasonable analysis results and reasonable suggestions of the total budget of the company and the budget of each risk item according to a second comparison threshold.
7. A financial risk pre-warning management system as claimed in claim 1, wherein the financial analysis module (2) includes a funds access data analysis unit (23), the funds access data analysis unit (23) including: an income fund data analysis unit (231) and a expenditure fund data analysis unit (232), wherein the income fund data analysis unit (231) comprises an electronic income data analysis unit (2311) and a paper income data analysis unit (2312), the electronic income data analysis unit (2311) is used for judging the correctness of the electronically submitted flowing asset income data in real time, and the paper income data analysis unit (2312) is used for judging the correctness of the electronically submitted flowing asset income data in real time; the expenditure fund data analysis unit (232) comprises an electronic expenditure data analysis unit (2321) and a paper expenditure data analysis unit (2322), the electronic expenditure data analysis unit (2321) is used for judging the correctness of the electronically submitted flowing asset expenditure data in real time, the paper expenditure data analysis unit (2322) is used for judging the correctness of the electronically submitted flowing asset expenditure data in real time and transmitting the analysis result of the fund in-out data analysis unit (23) to the storage module (5), and the storage module (5) respectively reminds the accounting management module (3) and the leadership management module (4) of the analysis result and the correct suggestion of the incorrectness and the incorrectness of the fund in-out data information of the company by combining with a judgment threshold value.
8. The financial risk early warning management system of claim 5, wherein the first comparison threshold is established according to the contribution degree of risk items of the company to the company and the general income rules.
9. A financial risk early warning management system as claimed in claim 6 in which the second comparison threshold is established in accordance with the degree of contribution of the company's risk items to the company and conventional revenue regulations.
10. The financial risk early warning management system of claim 7, wherein the decision threshold is established based on the degree of analysis of the data of the fund flow and the jurisdiction.
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| CN202010158693.2A CN111402021A (en) | 2020-03-09 | 2020-03-09 | Financial risk early warning management system |
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| CN202010158693.2A CN111402021A (en) | 2020-03-09 | 2020-03-09 | Financial risk early warning management system |
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