CN111507687A - Supervision system for national assets - Google Patents

Supervision system for national assets Download PDF

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Publication number
CN111507687A
CN111507687A CN202010298976.7A CN202010298976A CN111507687A CN 111507687 A CN111507687 A CN 111507687A CN 202010298976 A CN202010298976 A CN 202010298976A CN 111507687 A CN111507687 A CN 111507687A
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module
enterprise
asset
data
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丁建浩
明巍
杨莹
王冬
卫龙
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Hangzhou Zhennei Control Technology Co ltd
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Hangzhou Zhennei Control Technology Co ltd
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Abstract

The invention discloses a supervision system of national assets, which comprises an enterprise end and a national asset end; the enterprise end comprises an information module, a property right supervision module, a personnel integration module, a project investment module, a financial supervision module and an asset module; the information module is used for receiving and counting basic information related to enterprises; the property right supervision module is used for receiving and storing asset information related to enterprises and monitoring the asset information; the personnel integration module is used for receiving and counting the information of the related personnel of the enterprise; the project investment module is used for receiving and storing project information related to enterprises; the financial supervision module is used for acquiring financial data of an enterprise and monitoring the financial data; the asset module is used for receiving and storing asset information of an enterprise; the nationally owned asset end respectively acquires related information and data in the information module, the property right supervision module, the personnel integration module, the project investment module, the financial supervision module and the asset module.

Description

Supervision system for national assets
Technical Field
The invention relates to the technical field of supervision and management, in particular to a supervision system for national assets.
Background
With the gradual expansion of the scope of national asset supervision, higher requirements are also put forward on the national asset supervision mode, and the necessity of applying an informatization means to carry out national asset supervision is increasingly emerging. In the field of national asset supervision, the application of modern information technology is changed from inexhaustible to existing, simple to complex and self-contained to group information application. The supervision means of the state resource committee on the affiliated enterprises also stay in static means of listening to reports, analyzing, gathering and reporting materials and the like, so that the timeliness of the acquired information is poor, and the information in supervision is asymmetric. The supervision work of each department of the state resource committee has higher collaborative cost and higher information sharing difficulty, and when each department collects and processes information of supervising enterprise operation, performance assessment and the like, corresponding information needs to be extracted from each department for sharing.
At present, due to the current situation of information construction in state of capital committee, all departments cannot automatically share required information, and data meeting the working requirements of the departments need to be collected and summarized from the supervised enterprises. Some information systems used by the state resource committee are mutually independent, are manually input or imported, and do not have the functions of real-time data acquisition and analysis. There is no way to timely discover and control some new problems in the national resource supervision field, and the latest dynamics of the enterprise can be known only through paper file reporting, e-mail reporting and other forms, so that the national resource supervision efficiency is greatly reduced, and the supervision requirement cannot be met.
Disclosure of Invention
The invention aims to provide a system for supervising domestic assets, which aims to overcome the defects of the prior art, adopts the MVC front-end separation and data visualization analysis technology to realize the functions of inquiry analysis, dynamic monitoring, risk early warning and the like, strengthens the daily operation monitoring of enterprises, and improves the national asset scientific supervision capability. The leaders of state resource committees provide various analysis tools, including index query and analysis tools, business early warning and penetration analysis tools and the like, help the leaders to comprehensively, clearly, accurately and timely know the actual conditions of enterprises, and provide support for leaders to make decisions.
In order to achieve the purpose, the invention adopts the following technical scheme:
a supervision system for national assets comprises an enterprise terminal and a national asset terminal, wherein the national asset terminal is connected with the enterprise terminal;
the enterprise end comprises an information module, a property right supervision module, a personnel integration module, a project investment module, a financial supervision module and an asset module;
the information module is used for receiving and counting basic information related to enterprises;
the property right supervision module is used for receiving and storing asset information related to enterprises and monitoring the asset information;
the personnel integration module is used for receiving and counting information of related personnel of the enterprise;
the project investment module is used for receiving and storing project information related to enterprises;
the financial supervision module is used for acquiring financial data of an enterprise and monitoring the financial data;
the asset module is used for receiving and storing asset information of an enterprise;
and the nationally owned asset terminal respectively acquires related information and data in the information module, the property right supervision module, the personnel integration module, the project investment module, the financial supervision module and the asset module.
Further, the nationally owned asset end comprises a personal center module, a comprehensive query module, an early warning reminding module and a report analysis module;
the personal center module is used for displaying business information related to daily matters;
the comprehensive query module is used for providing data information query related to enterprises;
the early warning reminding module is used for analyzing whether the related data information of the enterprise exceeds a preset value or not and reminding the enterprise exceeding the preset value;
and the report analysis module is used for analyzing the related data information of the enterprise.
Further, the basic information related to the enterprise in the information module includes enterprise basic information, enterprise department information, enterprise compilation information, and enterprise compilation adjustment information.
Further, the asset information related to the enterprise in the property right supervision module comprises property right registration, property right change, property right logout, property right evaluation list and property right evaluation approval filing report.
Further, the information of the enterprise related personnel in the personnel integration module comprises personnel personal information, personnel post information, personnel position information, personnel job information, enterprise recruitment plan and enterprise recruitment result.
Further, the project information related to the enterprise in the project investment module includes project basic information, project adjustment related information, enterprise investment plan information, and enterprise investment project schedule information.
Further, the financial data in the financial supervision module comprises budget data of the enterprise, total payroll budget data, financial data of the enterprise, and financial data analysis information of the enterprise.
Further, the asset information of the enterprise in the asset module includes material purchasing information, asset warehousing and ex-warehousing information, asset value change information, asset maintenance information, asset renting and lending information, and asset disposition information.
Further, the comprehensive query module comprises:
the selection module is used for displaying the enterprise tree through the tree structure and selecting the enterprise unit to be inquired;
the setting module is used for setting the conditions to be inquired;
and the data display module is used for displaying the data of the queried enterprise.
Further, the early warning module includes:
the early warning index setting module is used for setting early warning intervals and early warning values of all supervision indexes;
the enterprise data extraction module is used for extracting investment risks, cash flow risks, debt risks and profit capacity risks of enterprise operation;
and the data display module is used for prompting enterprises exceeding the preset value.
Compared with the prior art, the invention has the beneficial effects that:
through the information technology means, the enterprise management information monitoring system is directly connected with the information system of the enterprise to be monitored in a butt joint mode, the enterprise management information can be timely and accurately obtained, enterprise personnel do not need to be arranged and reported, and working items of the enterprise personnel are reduced. Meanwhile, the administrative staff of the national resources committee can acquire information of one hand in real time, so that the administrative situation of the national enterprises can be known and analyzed in time, and the obligation of the national resources supervision work can be better fulfilled. The method is characterized in that the data acquisition and analysis of the aspects of finance, assets, personnel and the like of the nationally owned enterprises are completed, so that the requirements of managing people, managing the assets are met, the nationally owned asset monitoring system is utilized to share data with longitudinal units such as superior national asset monitoring departments and municipal direct enterprises, and the nationally owned asset monitoring data are collected facing the enterprises; lateral data sharing with other government departments can be achieved.
Drawings
FIG. 1 is a diagram of a monitoring system for national assets according to one embodiment;
FIG. 2 is a block diagram of a title monitor module according to an embodiment;
FIG. 3 is a schematic structural diagram of a personnel integration module according to an embodiment;
FIG. 4 is a schematic diagram of a project investment module structure provided by the first embodiment;
FIG. 5 is a schematic structural diagram of a financial monitoring module according to an embodiment;
FIG. 6 is a block diagram of an asset module according to an embodiment;
FIG. 7 is a diagram illustrating a structure of a owned asset end according to an embodiment.
Detailed Description
The embodiments of the present invention are described below with reference to specific embodiments, and other advantages and effects of the present invention will be easily understood by those skilled in the art from the disclosure of the present specification. The invention is capable of other and different embodiments and of being practiced or of being carried out in various ways, and its several details are capable of modification in various respects, all without departing from the spirit and scope of the present invention. It is to be noted that the features in the following embodiments and examples may be combined with each other without conflict.
The invention aims to provide a supervision system for national assets aiming at the defects of the prior art.
Example one
The embodiment provides a system for supervising homemade assets, as shown in fig. 1 to 7, comprising: an enterprise terminal and a nationally owned asset terminal (national asset terminal for short), wherein the nationally owned asset terminal 12 is connected with the enterprise terminal 11;
the enterprise terminal 11 comprises an information module (also called a national enterprise module and a three-party module), a property right supervision module, a personnel integration module, a project investment module, a financial supervision module and an asset module;
the information module (national enterprise, three-party module) is used for receiving and counting the basic information related to the enterprise; the method specifically comprises the following steps: enterprise basic information, enterprise department information, enterprise compilation information and enterprise compilation adjustment information.
Basic information of the enterprise: the method comprises the following steps of enterprise information registration, wherein basic enterprise information is registered, and information such as a company chapter, high management information, a past year financial report and the like is simultaneously registered;
enterprise department information: the department registration, in which the internal department organization of the enterprise sets a registration entrance, and the enterprise comprehensive administrator or other personnel performs specific registration, so as to number the department and support the setting of multiple levels of departments;
enterprise information preparation: compiling and registering, namely registering enterprise compiling information according to the 'three-level scheme' of each enterprise which is approved by the national resource department, and accurately reaching each department;
enterprise compiling adjustment information: compiling adjustment, adjusting compiling information;
and thirdly, registering: the enterprise party committee, board of director and prison are registered, and the specific information comprises the date, the starting time, the ending time and the member information. And thirdly, registration is divided into outside editing personnel and inside editing personnel, the outside editing personnel manually input information, and the inside editing personnel select personnel from the basic personnel information and bring the personnel into the basic information.
The information module (national enterprise, three-party module) is used for establishing a database reflecting the basic conditions of the national asset operation organization and the sub-enterprises thereof, and realizing the comprehensive management and the three-party organization management of various basic information such as enterprise business and industrial business registration information, company chapters, legal management structures, organizational structures, resolution and reports, operation targets, strategic planning and the like.
The property right supervision module is used for receiving and storing asset information related to enterprises and monitoring the asset information; the method specifically comprises the following steps: title registration, title change, title cancellation, title evaluation sheet and title evaluation approval filing report.
Property right registration: registering according to the enterprise property right certificate, and directly importing property right software information of the finance department; after approval, the relevant basic information is synchronized to the enterprise information registration.
Property right change: property right change input caused by increasing and decreasing capital, stock right change, annual inspection and the like; the basic information is automatically brought in by the title registration;
property right logout: performing operation according to a property right logout flow of the financial department; the basic information is automatically brought in by the title registration;
evaluating the contact list: registrable evaluation tickets requiring evaluation in advance for stock right transaction, change and the like;
evaluation, approval and filing: after the evaluation is completed, the evaluation report approves the record. The basic information is automatically brought in by the step evaluation contact list;
the property right supervision module can timely and accurately know the operation condition of the enterprise assets, and can carry out customs control and approval on related asset transactions of the enterprise, so that the real-time supervision of the enterprise assets is realized.
The personnel integration module is used for receiving and counting the information of the related personnel of the enterprise; the method specifically comprises the following steps: personnel personal information, personnel post information, personnel job information, enterprise recruitment plan and enterprise recruitment result.
And (3) registration of personnel information: monitoring personnel entering information of enterprises at all levels, and optionally inputting social relation, work resume, punishment and punishment, training and the like, so as to help the enterprises to establish relatively comprehensive personnel files;
and (4) post adjustment: adjusting staff departments and posts inside the enterprise; updating the personnel information in the personnel information registration;
leadership and exemption: the enterprise leader exempts from registration; updating the personnel information in the personnel information registration;
certificate information: the information of the cadre certificate above a certain level is stored in a centralized way, and comprises information such as certificate types and certificate states;
and (3) outbound registration: applying before the exit of the country, and after the application is passed, drawing the related certificate and updating the certificate state information in the certificate information;
logout outside the country: after returning to the country, the certificate is handed over. And updating the certificate state information in the certificate information.
And (3) recruitment planning: according to the requirements of national resource departments, enterprises submit recruitment plans every year to clarify post requirements and personnel;
and (4) recruiting results: registering the recruitment result; the outcome data is limited to the recruitment plan data.
The personnel integration module is used for further enhancing and improving the statistical information of various personnel databases of enterprises, such as enterprise leaders, enterprise backup personnel and personnel resources, and enhancing the effective management of the contents of examination and approval of enterprise personnel, enterprise backup personnel, enterprise leaders, foreign activity applications and the like through an enterprise personnel management system.
The project investment module is used for receiving and storing project information related to enterprises; the method specifically comprises the following steps: basic information of the project, related information of project adjustment, enterprise investment plan information and enterprise investment project progress information.
Project information filling: inputting enterprise project information, wherein basic project information such as batch replication, budget estimate and the like can be researched;
item information adjustment: project approximate calculation adjustment and other operations; basic information is automatically brought in by project information filling;
investment plan filing: annual investment submission examination and approval of enterprises, including investment fund sources and fund in-place conditions;
investment project schedule: the image progress of the investment project is periodically reported and can be fed back to the project information in real time to be used as the basis for fund payment.
The project module reflects the information of the investment projects of the state enterprises, provides reliable basis for the decision of leaders and can effectively assist relevant departments to monitor the investment projects.
The financial supervision module is used for acquiring financial data of an enterprise and monitoring the financial data; the method specifically comprises the following steps: budget data of the enterprise, total payroll budget data, financial data of the enterprise, and financial data analysis information of the enterprise.
And (3) enterprise comprehensive budget: the enterprise reports the budget of the next year;
total payroll budget: support is provided for the work of planning, reporting, executing and clearing the wage total budget of the nationally owned enterprises;
enterprise settlement management: the nationally owned enterprises provide support for compiling annual financial settlement reports; and forming a closed-loop management in concert with the overall budget of the enterprise.
And (3) reporting financial data: summarizing all reports reported by enterprises step by adopting an excel table set filling or importing method;
and (3) financial data analysis: analyzing the extracted basic enterprise finance data according to the requirements of the state resource supervision department;
and (3) automatic data extraction: extracting financial data of each enterprise through a national standard financial interface;
the enterprise operation indexes are as follows: and by combining the financial data access in the automatic data extraction, deeply analyzing various financial indexes of the enterprise according to the index calculation mode of the national standard, and providing data support for risk decision and performance assessment.
The financial supervision module realizes networking butt joint with a financial system and a related information system of an enterprise, so that the state resource committee can dynamically acquire financial data of the enterprise in real time, the problem of asymmetric information in state asset supervision is solved, the real-time monitoring of the state resource committee on the financial condition of the enterprise is realized, and the financial management and control capability of the state resource committee on the enterprise is effectively enhanced.
The asset module is used for receiving and storing asset information of an enterprise; the method specifically comprises the following steps: material purchasing information, asset warehouse-in and warehouse-out information, asset value change information, asset maintenance information, asset renting and lending information and asset disposal information.
Material purchasing: enterprise material purchasing filing or plan submitting examination and approval;
and (4) resource output and warehousing: each department receives registration, leaves staff or puts a post and then stores in a warehouse for registration;
asset card: the cards are input in a self-classified mode or according to national standards;
value variation: asset value varies for different reasons;
asset maintenance: recording daily maintenance time, expense and the like of the assets;
lending: property or house rental;
asset disposal: discarding or reporting the assets, and registering disposal results;
and (3) registering consumable articles: registering low-value consumable articles such as paper cups and pens;
and (3) receiving consumable articles: low value and easy consumption.
The asset module is used for registering, managing and supervising fixed assets (such as real estate, land, vehicles, other heavy equipment materials and the like) used by an enterprise. Therefore, the service condition of the fixed assets of the enterprise can be known in time, and the phenomena that whether the enterprise reasonably utilizes the fixed assets, whether spreading waste exists and the like can be visually reflected. The module can realize supervision and management of the fixed assets of the nationwide enterprises.
The owned asset end 12 obtains the relevant information and data in the information module, the property right supervision module, the personnel module, the project module, the financial supervision module, and the asset module, respectively.
The nationally owned asset end 12 comprises a personal center module, a comprehensive query module, an early warning reminding module and a report analysis module;
and the personal center module is used for displaying the business information related to daily matters. The system comprises the following sub-modules:
handling items: various items lists which need to be examined and approved by individuals are used for examining and approving the items;
transacted items: listing various items which have already been examined and approved;
supervision matters: major work items supervise supervision and supervision force and establish a work desk account;
items to be signed: signing various major matters issued by a superior;
the personal center module is used for carrying out business approval and transaction closely related to personal daily matters and carrying out flow tracking inquiry on each matter
The comprehensive query module is used for providing data information query related to enterprises; the system comprises the following sub-modules:
the selection module is used for displaying the enterprise tree through the tree structure and selecting the enterprise unit to be inquired;
the setting module is used for setting the conditions to be inquired, including the inquiry conditions of time, areas, enterprises and the like;
the data display module is used for displaying the data of the inquired enterprises (displaying detailed item data); preferably, the enterprise can also comprehensively query the detailed data according to the self authority.
The related personnel of the state resource committee select the enterprises, and can inquire detailed data of assets, finance, personnel and the like reported by the enterprises through conditions of time, regions, enterprises and the like. Enterprises can also comprehensively query the detail data of the enterprises.
The early warning reminding module is used for analyzing whether the related data information of the enterprise exceeds a preset value or not and reminding the enterprise exceeding the preset value; the system comprises the following sub-modules:
the early warning index setting module is used for setting early warning intervals and early warning values of all supervision indexes;
specifically, a state resource supervision system is used for setting early warning intervals and early warning values of various supervision indexes;
the enterprise data extraction module is used for extracting investment risks, cash flow risks, debt risks, profit capacity risks and the like of enterprise operation;
the data display module is used for prompting enterprises exceeding a preset value;
specifically, three levels of early warning are displayed in the list through threshold comparison.
The report analysis module is used for analyzing the related data information of the enterprise; the system comprises the following sub-modules:
and (3) enterprise data extraction: deeply analyzing and data mining conditions of production and management, financial conditions, operation performance, value-added state asset insurance and the like of nationally owned enterprises in the local region;
and (3) visual chart display of each business module: and displaying related data of each enterprise through a proportion graph, a time curve and other visual charts to assist decision analysis of state resource leaders.
Compared with the prior art, the invention has the beneficial effects that:
through the information technology means, the enterprise management information monitoring system is directly connected with the information system of the enterprise to be monitored in a butt joint mode, the enterprise management information can be timely and accurately obtained, enterprise personnel do not need to be arranged and reported, and working items of the enterprise personnel are reduced. Meanwhile, the administrative staff of the national resources committee can acquire information of one hand in real time, so that the administrative situation of the national enterprises can be known and analyzed in time, and the obligation of the national resources supervision work can be better fulfilled. The method is characterized in that the data acquisition and analysis of the aspects of finance, assets, personnel and the like of the nationally owned enterprises are completed, so that the requirements of managing people, managing the assets are met, the nationally owned asset monitoring system is utilized to share data with longitudinal units such as superior national asset monitoring departments and municipal direct enterprises, and the nationally owned asset monitoring data are collected facing the enterprises; lateral data sharing with other government departments can be achieved.
It is to be noted that the foregoing is only illustrative of the preferred embodiments of the present invention and the technical principles employed. It will be understood by those skilled in the art that the present invention is not limited to the particular embodiments described herein, but is capable of various obvious changes, rearrangements and substitutions as will now become apparent to those skilled in the art without departing from the scope of the invention. Therefore, although the present invention has been described in greater detail by the above embodiments, the present invention is not limited to the above embodiments, and may include other equivalent embodiments without departing from the spirit of the present invention, and the scope of the present invention is determined by the scope of the appended claims.

Claims (10)

1. The system for supervising the national assets is characterized by comprising an enterprise terminal and a national asset terminal, wherein the national asset terminal is connected with the enterprise terminal;
the enterprise end comprises an information module, a property right supervision module, a personnel integration module, a project investment module, a financial supervision module and an asset module;
the information module is used for receiving and counting basic information related to enterprises;
the property right supervision module is used for receiving and storing asset information related to enterprises and monitoring the asset information;
the personnel integration module is used for receiving and counting information of related personnel of the enterprise;
the project investment module is used for receiving and storing project information related to enterprises;
the financial supervision module is used for acquiring financial data of an enterprise and monitoring the financial data;
the asset module is used for receiving and storing asset information of an enterprise;
and the nationally owned asset terminal respectively acquires related information and data in the information module, the property right supervision module, the personnel integration module, the project investment module, the financial supervision module and the asset module.
2. The system for supervising domestic assets according to claim 1, wherein the domestic assets end comprises a personal center module, a comprehensive query module, an early warning reminding module and a report analysis module;
the personal center module is used for displaying business information related to daily matters;
the comprehensive query module is used for providing data information query related to enterprises;
the early warning reminding module is used for analyzing whether the related data information of the enterprise exceeds a preset value or not and reminding the enterprise exceeding the preset value;
and the report analysis module is used for analyzing the related data information of the enterprise.
3. The system as claimed in claim 1, wherein the basic information related to the enterprise in the information module includes basic enterprise information, department information, organization information and adjustment information.
4. The system of claim 1, wherein the asset information related to the enterprise in the title monitor module comprises a title registration, a title change, a title cancellation, a title evaluation receipt, a title evaluation approval filing report.
5. The system for supervising homed assets of claim 1, wherein the information about the enterprise-related personnel in the personnel integration module comprises personnel personal information, personnel position information, enterprise recruitment plan, and enterprise recruitment result.
6. The system for supervising homed assets of claim 1, wherein the project information related to the enterprise in the project investment module comprises basic project information, project adjustment related information, enterprise investment planning information and enterprise investment project schedule information.
7. The system for supervising homey assets of claim 1, wherein the financial data in the financial supervision module comprises budget data of the enterprise, total budget payroll data, financial data of the enterprise, and financial data analysis information of the enterprise.
8. The system for supervising homed assets of claim 1, wherein the asset information of the enterprises in the asset module comprises material procurement information, asset warehousing information, asset value change information, asset maintenance information, asset lending information and asset disposition information.
9. The system for supervising domestic assets according to claim 2, wherein said integrated query module comprises:
the selection module is used for displaying the enterprise tree through the tree structure and selecting the enterprise unit to be inquired;
the setting module is used for setting the conditions to be inquired;
and the data display module is used for displaying the data of the queried enterprise.
10. The system for supervising domestic assets according to claim 2, wherein the early warning reminding module comprises:
the early warning index setting module is used for setting early warning intervals and early warning values of all supervision indexes;
the enterprise data extraction module is used for extracting investment risks, cash flow risks, debt risks and profit capacity risks of enterprise operation;
and the data display module is used for prompting enterprises exceeding the preset value.
CN202010298976.7A 2020-04-16 2020-04-16 Supervision system for national assets Pending CN111507687A (en)

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CN113077116A (en) * 2020-12-09 2021-07-06 福建省凯特科技有限公司 Big national resource ecological supervision platform system based on big data technology
CN116308158A (en) * 2023-03-09 2023-06-23 广东铭太信息科技有限公司 National asset supervision and management system
CN117172557A (en) * 2023-11-02 2023-12-05 金华市交通投资集团有限公司 Enterprise supervision and management system and method

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CN104992264A (en) * 2015-06-01 2015-10-21 康玉龙 Enterprise operation condition real time monitoring system
CN108985615A (en) * 2018-07-06 2018-12-11 广州广电研究院有限公司 A kind of state-run assets monitoring system

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CN103295091A (en) * 2013-03-05 2013-09-11 北京税恒科技有限公司 Enterprise resource planning system with enterprise tax administration control function
CN104992264A (en) * 2015-06-01 2015-10-21 康玉龙 Enterprise operation condition real time monitoring system
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CN113077116A (en) * 2020-12-09 2021-07-06 福建省凯特科技有限公司 Big national resource ecological supervision platform system based on big data technology
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Application publication date: 20200807