CN111667252A - Enterprise risk management and control platform system - Google Patents
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Abstract
The invention discloses an enterprise risk management and control platform system, which comprises a safety management and evaluation module, a risk data management and evaluation module and a risk data management and evaluation module, wherein the safety management and evaluation module is used for managing and evaluating the risk data of enterprise facilities and environments; the task management analysis module is used for managing and analyzing risk data of the enterprise work performance; the operation management analysis module is used for managing and analyzing risk data of enterprise operation conditions; the employee management analysis module is used for managing and analyzing risk data of enterprise employee factors; the data module acquires data of the security management evaluation module, the task management analysis module, the operation management analysis module and the employee management analysis module and carries out summary report; the method can be used for regularly inspecting safety risk points (equipment, environment and the like) of enterprises, eliminating hidden dangers, rectifying hidden dangers and the like, can also be used for supervising the operation of each department (such as task tracking and the like), has comprehensive, scientific and reasonable risk analysis, higher reliability of an evaluation result, is suitable for evaluation of various types of enterprises, has universality and is suitable for popularization.
Description
Technical Field
The invention relates to the technical field of enterprise environment risk assessment, in particular to an enterprise risk management and control platform system.
Background
The enterprise risk assessment is the risk assessment performed on the collected risk management initial information, various business management of the enterprise and important business processes thereof, and comprises risk identification, risk analysis, risk evaluation and the like, and the purpose of the enterprise risk assessment is to find and describe enterprise risks.
In the traditional technology, the risk assessment is manual risk assessment related to environment, safety, fire protection, energy and finance formed by means of paper character recording, file storage, file transfer and the like, so that the manual assessment management efficiency is low, the file recording is incomplete, the file storage is unsafe, the file transfer is not timely, and the manual assessment risk is inaccurate; real-time monitoring, management and risk evaluation are difficult to form; and the enterprise cannot be helped to effectively execute the related risk management and control.
In view of the above, the present invention is particularly proposed.
Disclosure of Invention
Aiming at the defects in the prior art, the invention provides an enterprise risk management and control platform system to provide a comprehensive security risk assessment system, so that a more accurate risk assessment result can be obtained.
In order to achieve the above purpose, the technical solution of the present application includes:
an enterprise risk management and control platform system comprises
A safety management evaluation module: risk data management and assessment for enterprise facilities, environments;
the task management analysis module: risk data management and analysis for enterprise work performance;
operation management analysis module: risk data management and analysis for enterprise operational conditions;
staff management analysis module: risk data management and analysis for enterprise employee factors;
a data module: and acquiring data of the security management evaluation module, the task management analysis module, the operation management analysis module and the employee management analysis module to perform summary report.
Further, in the enterprise risk management and control platform system, the safety management and evaluation module includes a safety inspection sub-module, a hidden danger treatment sub-module, an accident management sub-module, a chemical management sub-module and a risk evaluation sub-module; wherein
The safety inspection submodule is used for data generated in the process of routing inspection of enterprise facilities or environment;
the hidden danger treatment submodule is used for setting hidden danger treatment rules and generating a hidden danger treatment scheme according to the routing inspection data of the safety inspection submodule;
the accident management submodule is used for setting an accident management rule and generating an accident handling scheme according to the routing inspection data of the safety inspection submodule;
the chemical management submodule is used for setting a chemical management rule, acquiring an automatic output and storage scheme of enterprise chemical information, and outputting an rectification management scheme according to the chemical storage status in the routing inspection process;
the risk evaluation submodule is used for presetting a comprehensive risk evaluation rule, and obtaining safety risk evaluation data according to the comprehensive risk evaluation rule by using the routing inspection data of the safety inspection submodule, the hidden danger treatment submodule, the accident management submodule and the correction and modification opinions of the chemical management submodule.
Furthermore, in the enterprise risk management and control platform system, the safety check sub-module is further used for checking and evaluating the enterprise finance and tax situation, inputting the enterprise finance and tax situation from a credible third-party finance and tax platform or manually, and evaluating the finance and tax risk of the enterprise according to a preset finance and tax standard.
Further, in the enterprise risk management and control platform system, the inspection data at least includes inspection content, inspection conditions and inspection views.
Further, in the enterprise risk management and control platform system, the task management and analysis module includes a task approval sub-module, an action tracking sub-module, an overdue reminding sub-module, a safety early warning sub-module and a statistical analysis sub-module;
the task approval submodule is used for generating an inspection task and/or a rectification task according to various inspection information and/or rectification schemes in the safety management evaluation module and distributing the inspection task and/or the rectification task to corresponding responsible personnel;
the action tracking submodule is used for carrying out progress tracking on routing inspection information and/or rectification tasks distributed by responsible personnel;
the overtime reminding submodule is used for setting time constraint conditions for the routing inspection information and/or the rectification task distributed to the responsible personnel, and generating reminding information to output when the overtime is not completed;
the safety early warning submodule is used for generating safety prompt information according to the overdue condition of the overdue reminding submodule and outputting the safety prompt information;
and the statistical analysis submodule is used for performing statistical analysis according to the task data, the task completion condition and the overdue condition of the task approval submodule, the action tracking submodule and the overdue reminding submodule and analyzing and evaluating the operation performance and the risk condition of the enterprise.
Further, in the above-mentioned enterprise risk management and control platform system, the operation management and analysis module includes a contractor management submodule, a supplier management submodule, a job management submodule, an equipment management submodule, and a certificate management submodule, and manages and stores contractors, suppliers, jobs, equipment, and certificates of the enterprise, respectively, and calculates according to data of the contractors, the suppliers, the jobs, the equipment, and the certificates, so as to obtain the operation integrity evaluation.
Further, in the above-mentioned enterprise risk management and control platform system, the employee management and analysis module includes an employee assistance EAP sub-module, an education training sub-module, a job performing evaluation sub-module, a security observation sub-module, and a security culture sub-module, and is configured to set an employee assistance welfare mechanism, an education training course, an employee job performing evaluation mechanism, an employee/enterprise security observation mechanism, and an enterprise security culture evaluation mechanism, so as to comprehensively evaluate enterprise human factors and continuously improve the situation.
Further, in the above-mentioned enterprise risk management and control platform system, the data module acquires data of the security management evaluation module, the task management analysis module, the operation management analysis module, and the employee management analysis module, and performs comprehensive summary, so as to:
generating a dual prevention system guidance scheme of risk classification management and control and hidden danger investigation and treatment:
and calculating the data of the modules according to a preset scoring mechanism to obtain scoring data, and generating report data to be stored for query.
Further, in the above-mentioned enterprise risk management and control platform system, the platform system provides a link address in the form of a two-dimensional code, and the client initiates a corresponding inspection data entry request by scanning the two-dimensional code, and jumps to a corresponding data entry interface to enter inspection information and upload the inspection information to the platform system.
Further, in the enterprise risk management and control platform system, the platform system receives a query request from a client and returns routing inspection data to be displayed on the client through a display interface;
and the platform system receives the query request of the client and returns the evaluation data to be displayed on the client through the display interface.
Compared with the prior art, the invention has the beneficial effects that:
the enterprise risk platform system can be used for regularly patrolling security risk points (equipment, environment and the like), hidden danger troubleshooting, hidden danger rectification and the like of enterprises, and can also be used for supervising the operation of each department (such as task tracking and the like), the system has comprehensive risk analysis, is suitable for the security requirements of the state, the place and the like to carry out management and evaluation, is scientific and reasonable, has higher reliability of evaluation results, is suitable for evaluation of various types of enterprises, has universality and is suitable for popularization; and the platform can interact with the client, so that security vulnerability inspection and query in management enterprises are realized, and the intelligent management degree is high based on the SaaS architecture mode.
Drawings
In order to more clearly illustrate the detailed description of the invention or the technical solutions in the prior art, the drawings that are needed in the detailed description of the invention or the prior art will be briefly described below. Throughout the drawings, like elements or portions are generally identified by like reference numerals. In the drawings, elements or portions are not necessarily drawn to scale.
FIG. 1 is a diagram illustrating a hierarchical architecture of an enterprise risk management platform system in accordance with an exemplary embodiment of the present invention;
FIG. 2 is a schematic view of an entry interface of the mobile client in the system of FIG. 1;
FIG. 3 is a schematic diagram of a patrol data display interface of the mobile client in the system shown in FIG. 1;
fig. 4 is a schematic diagram of an evaluation data display interface of the mobile client in the system shown in fig. 1.
Detailed Description
Embodiments of the present invention will be described in detail below with reference to the accompanying drawings. The following examples are only for illustrating the technical solutions of the present invention more clearly, and therefore are only examples, and the protection scope of the present invention is not limited thereby.
It is to be noted that, unless otherwise specified, technical or scientific terms used herein shall have the ordinary meaning as understood by those skilled in the art to which the invention pertains.
As shown in FIG. 1, an enterprise risk management and control platform system comprises
A safety management evaluation module: risk data management and assessment for enterprise facilities, environments;
the task management analysis module: risk data management and analysis for enterprise work performance;
operation management analysis module: risk data management and analysis for enterprise operational conditions;
staff management analysis module: risk data management and analysis for enterprise employee factors;
a data module: and acquiring data of the security management evaluation module, the task management analysis module, the operation management analysis module and the employee management analysis module to perform summary report.
The enterprise risk management and control platform system aims to provide a new enterprise risk management and control platform system, obtains and analyzes risk data of enterprises in multiple aspects, and obtains accurate and reliable assessment results.
In one embodiment of the present invention, the data source of each module can be obtained from a client, and the client is an intelligent terminal providing a data entry interface, as shown in fig. 2.
The safety management evaluation module comprises a safety inspection submodule, a hidden danger treatment submodule, an accident management submodule, a chemical management submodule and a risk evaluation submodule;
the safety inspection submodule is used for data generated in the process of routing inspection of enterprise facilities or environment; including but not limited to production equipment, distribution equipment, environmental equipment, fire fighting equipment, etc., and may further include routing data for chemicals, health conditions, etc., specifically,
the inspection data of the production equipment is related inspection information of the production equipment of the production type enterprise, such as production equipment of a punch press, a laser welding machine and the like, and the inspection information includes, but is not limited to, inspection content, inspection conditions, inspection views and the like, and refer to fig. 2.
The inspection content is a preset inspection item, the equipment is inspected according to each inspection item, and an inspection result is fed back to the system; the inspection items such as the firmness of the equipment base, the cracking phenomenon of the foundation, the looseness of the mounting screws, the flexibility and the good use of all parts, the abnormality of the running sound of the equipment, the damage of cables, the firmness of wiring, the cleanness of the machine (oil pollution, etc.) and the like;
the inspection condition is that the inspection results of the inspection items are summarized, such as whether the inspection is finished or not, whether hidden danger exists or not and the like;
the inspection view is generally an inspection photo in the uploaded inspection process;
the related information of the routing inspection is uploaded to a safety inspection submodule in the system through a data entry interface of the client to be stored and summarized for display of the dispatching set.
Similarly, corresponding polling items are set for the power distribution equipment, the environmental equipment, the fire fighting equipment, the chemicals, the sanitary conditions and the like, and related equipment/articles and/or places with pollutants/pollution sources and flammable sources are regularly polled.
Furthermore, the security check sub-module can check and evaluate the enterprise finance and tax conditions, input the enterprise finance and tax conditions from a credible third-party finance and tax platform (such as a management platform of a tax bureau) or manually, and evaluate the finance and tax risk of the enterprise according to preset finance and tax standards (tax payment conditions, profit conditions and the like).
According to the routing inspection data acquired by the safety inspection submodule, the hidden danger condition and the accident condition of each aspect are determined and are respectively transmitted to the hidden danger treatment submodule and the accident management submodule; the hidden danger management submodule is internally provided with hidden danger management rules of production equipment, distribution equipment, environmental equipment, fire fighting equipment, sanitary conditions and the like, the accident management submodule is provided with accident management rules caused by the above aspects, inspection data is obtained after inspection and is correspondingly input into the hidden danger management submodule and the accident management submodule, and a corresponding hidden danger management scheme and an accident management scheme are automatically obtained.
And a chemical management rule for enterprise production is set in the chemical management submodule to obtain chemical information (such as name, quantity, storage state and the like), automatically output a storage scheme and output an rectification management scheme according to the chemical storage status in the routing inspection process.
According to the invention, the treatment or management rules of the hidden dangers, accidents and chemicals can automatically identify and study risk points (namely, the risk points and the risk levels are judged according to the rule standards or exceeding degrees) according to the national and local relevant requirements and the capture of big data, find out relevant hazard sources according to the field conditions, and recommend disposal measures and emergency plans.
And a risk comprehensive evaluation rule is preset in the risk evaluation submodule and is used for obtaining safety risk evaluation data according to the risk comprehensive evaluation rule by using the routing inspection data of the safety inspection submodule, the hidden danger treatment submodule, the accident management submodule and the correction and modification opinions of the chemical management submodule and controlling and preventing enterprise risks.
All data of the safety management evaluation module are stored in a database and are called and displayed by system management personnel or clients.
The task management analysis module comprises a task approval sub-module, an action tracking sub-module, an overdue reminding sub-module, a safety early warning sub-module and a statistic analysis sub-module so as to evaluate the operation performance and risk visibility of the enterprise.
The task approval submodule is used for generating an inspection task and/or a rectification task according to various inspection information and/or rectification schemes in the safety management evaluation module and distributing the inspection task and/or the rectification task to corresponding responsible personnel; one responsible person can be distributed with a plurality of tasks, and a plurality of responsible persons can be simultaneously distributed with the same task; the tasks include a patrol task and an rectification task.
The action tracking submodule is used for carrying out progress tracking on routing inspection information and/or rectification tasks distributed by responsible personnel; the progress tracking information includes the number of tasks, checked/unchecked, corrected/uncorrected, etc. of each responsible person.
And the overdue reminding submodule is used for setting time constraint conditions for the routing inspection information and/or the rectification task distributed to the responsible personnel, and generating reminding information to output when the overtime is not completed.
And the safety early warning submodule is used for generating safety prompt information according to the overdue condition of the overdue reminding submodule and outputting the safety prompt information.
And the statistical analysis submodule is used for performing statistical analysis according to the task data, the task completion condition and the overdue condition of the task approval submodule, the action tracking submodule and the overdue reminding submodule and analyzing and evaluating the operation performance and the risk condition of the enterprise.
The operation management analysis module comprises a contractor management submodule, a supplier management submodule, an operation management submodule, an equipment management submodule and a certificate management submodule, and is used for respectively managing and storing contractors, suppliers, operations, equipment and certificates of enterprises and calculating according to data of the contractors, the suppliers, the operations, the equipment and the certificates to obtain operation integrity evaluation, and various stored data of the operation management analysis module are used for workers to collect and display and check the operation reliability and integrity of the enterprises.
The employee management analysis module comprises an employee assistance EAP sub-module, an education training sub-module, a job performing evaluation sub-module, a safety observation sub-module and a safety culture sub-module, and is used for setting an employee assistance welfare mechanism, an education training course, an employee job performing evaluation mechanism, an employee/enterprise safety observation mechanism and an enterprise safety culture evaluation mechanism so as to comprehensively evaluate enterprise human factors and continuously improve the condition.
The data module acquires data of the safety management evaluation module, the task management analysis module, the operation management analysis module and the employee management analysis module for comprehensive summarization, so that:
generating a dual prevention system guidance scheme of risk classification management and control and hidden danger investigation and treatment:
and calculating the data of the modules according to a preset scoring mechanism to obtain scoring data, and generating report data to be stored for query.
Wherein the guidance scheme comprises the following steps:
the hierarchical management and control of the risk are completed by automatically identifying and studying and judging risk points;
the hidden danger troubleshooting treatment work is finished through the hidden danger troubleshooting task;
and after the data are aggregated, a complete safety double system (a safety guarantee system and a safety supervision system) is formed so as to effectively guide an enterprise to independently complete the establishment and landing implementation work of the safety double system.
Further, in the invention, the platform system provides the link address in the form of the two-dimensional code, so that the client initiates a corresponding inspection data entry request by scanning the two-dimensional code, and jumps to a corresponding data entry interface, so that inspection information such as inspection content, inspection condition, inspection view and the like is entered and uploaded when an operator performs inspection work.
Further, the platform system receives a query request of the client and returns the routing inspection data to be displayed on the client through a display interface; as shown in figure 3 of the drawings,
the display interface comprises a user name (enterprise name), risk point information and risk state information; wherein:
the risk point information comprises risk point names (such as an inspection distribution box, an environment detection or fire fighting equipment and the like), a truing person (or an inspection person), discovery time (namely risk discovery time) and a truing period (namely an expiration date);
the risk status information includes enterprise risk summary (including but not limited to hidden danger number, corrected, unfinished, corrected rate, corrected by date, overdue, and overdue rate), corrected status (including unfinished, not accepted, and accepted), date interval, hidden danger source, hidden danger level (including total, general, and major hidden dangers), and company department in optional time period.
Further, the platform system receives a query request of the client and returns evaluation data to be displayed on the client through a display interface; as shown in the schematic view of figure 4,
the display interface comprises data values and evaluation information of the scoring data obtained by the data module, evaluation information of each risk classification and the like. Wherein
The data value of the grading data is calculated by percentage, namely 100 points are full points, the grading data is calculated by the data module according to the evaluation data of each management evaluation/analysis module, and corresponding evaluation is obtained according to the score, for example, the score of the health index is 98 points, the corresponding evaluation is that the enterprise health index is good, and the enterprise health index is required to be kept continuously; the scoring data is an embodiment of risk early warning of enterprises, and the score changes correspondingly according to changes of enterprise data.
The risk classification comprises security, environment, fire protection, finance and tax and the like, and inspection data (namely, relevant inspection data of the security inspection sub-module) of relevant classes are obtained and displayed; for example, the comprehensive data display of safety inspection, hidden danger inspection, environment inspection, staff training, project acceptance and review and the like can be realized.
Furthermore, the invention also comprises a safety management machine account module which is used for managing and inquiring the equipment facility machine account, the commitment and announcement, the internal announcement, the safety management personnel, the fire-fighting facility machine account, the operation ticket checking content, the operation ticket management, the special operation certificate, the safety meeting machine account and the major hazard source machine account of the enterprise.
The enterprise risk platform system can be used for regularly patrolling security risk points (equipment, environment and the like), hidden danger troubleshooting, hidden danger rectification and the like of enterprises, and can also be used for supervising the operation of each department (such as task tracking and the like), the system has comprehensive risk analysis, is suitable for the security requirements of the state, the place and the like to carry out management and evaluation, is scientific and reasonable, has higher reliability of evaluation results, is suitable for evaluation of various types of enterprises, has universality and is suitable for popularization; and the platform can interact with the client, so that security vulnerability inspection and query in management enterprises are realized, and the intelligent management degree is high based on the SaaS architecture mode.
Implementations of the invention and all of the functional operations provided herein may be implemented in digital electronic circuitry, or in computer software, firmware, or hardware, including the structures disclosed in this specification and their structural equivalents, or in combinations of one or more of them. Implementations of the present disclosure may be implemented as one or more computer program products, i.e., one or more modules of computer program instructions encoded on a computer-readable medium for execution by, or to control the operation of, data processing apparatus. The computer readable medium can be a machine-readable storage device, a machine-readable storage substrate, a memory device, a composition of matter effecting a machine-readable propagated signal, or a combination of one or more of them. And the term "data processing apparatus" encompasses all apparatus, devices, and machines for processing data, including by way of example a programmable processor, a computer, or multiple processors or computers. The apparatus can include, in addition to hardware, code that creates an execution environment for the described computer program, e.g., code that constitutes processor firmware, a protocol stack, a database management system, an operating system, or a combination of one or more of them.
A computer program (also known as a program, software application, script, or code) can be included as a stand-alone program or as a module, component, subroutine, or other unit suitable for use in a computing environment. A computer program does not necessarily correspond to a file in a file system. A program can be stored in a portion of a file that holds other programs or data (e.g., one or more scripts stored in a markup language document), in a single file dedicated to the program in question, or in multiple coordinated files (e.g., files that store one or more modules, sub programs, or portions of code).
Finally, it should be noted that: the above embodiments are only used to illustrate the technical solution of the present invention, and not to limit the same; while the invention has been described in detail and with reference to the foregoing embodiments, it will be understood by those skilled in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some or all of the technical features may be equivalently replaced; such modifications and substitutions do not depart from the spirit and scope of the present invention, and they should be construed as being included in the following claims and description.
Claims (10)
1. An enterprise risk management and control platform system is characterized by comprising
A safety management evaluation module: risk data management and assessment for enterprise facilities, environments;
the task management analysis module: risk data management and analysis for enterprise work performance;
operation management analysis module: risk data management and analysis for enterprise operational conditions;
staff management analysis module: risk data management and analysis for enterprise employee factors;
a data module: and acquiring data of the security management evaluation module, the task management analysis module, the operation management analysis module and the employee management analysis module to perform summary report.
2. The enterprise risk management and control platform system according to claim 1, wherein the safety management and evaluation module comprises a safety inspection sub-module, a hidden danger management sub-module, an accident management sub-module, a chemical management sub-module and a risk evaluation sub-module; wherein
The safety inspection submodule is used for data generated in the process of routing inspection of enterprise facilities or environment;
the hidden danger treatment submodule is used for setting hidden danger treatment rules and generating a hidden danger treatment scheme according to the routing inspection data of the safety inspection submodule;
the accident management submodule is used for setting an accident management rule and generating an accident handling scheme according to the routing inspection data of the safety inspection submodule;
the chemical management submodule is used for setting a chemical management rule, acquiring an automatic output and storage scheme of enterprise chemical information, and outputting an rectification management scheme according to the chemical storage status in the routing inspection process;
the risk evaluation submodule is used for presetting a comprehensive risk evaluation rule, and obtaining safety risk evaluation data according to the comprehensive risk evaluation rule by using the routing inspection data of the safety inspection submodule, the hidden danger treatment submodule, the accident management submodule and the correction and modification opinions of the chemical management submodule.
3. The enterprise risk management and control platform system according to claim 2, wherein the security check sub-module is further configured to check and evaluate the enterprise fiscal and tax circumstances, enter the enterprise fiscal and tax circumstances from a trusted third-party fiscal and tax platform or manually, and evaluate the fiscal and tax risk of the enterprise according to a preset fiscal and tax standard.
4. The enterprise risk management and control platform system according to claim 3, wherein the patrol data at least comprises patrol content, patrol condition and patrol view.
5. The enterprise risk management and control platform system according to claim 3, wherein the task management and analysis module comprises a task approval sub-module, an action tracking sub-module, an overdue reminding sub-module, a safety early warning sub-module and a statistical analysis sub-module;
the task approval submodule is used for generating an inspection task and/or a rectification task according to various inspection information and/or rectification schemes in the safety management evaluation module and distributing the inspection task and/or the rectification task to corresponding responsible personnel;
the action tracking submodule is used for carrying out progress tracking on routing inspection information and/or rectification tasks distributed by responsible personnel;
the overtime reminding submodule is used for setting time constraint conditions for the routing inspection information and/or the rectification task distributed to the responsible personnel, and generating reminding information to output when the overtime is not completed;
the safety early warning submodule is used for generating safety prompt information according to the overdue condition of the overdue reminding submodule and outputting the safety prompt information;
and the statistical analysis submodule is used for performing statistical analysis according to the task data, the task completion condition and the overdue condition of the task approval submodule, the action tracking submodule and the overdue reminding submodule and analyzing and evaluating the operation performance and the risk condition of the enterprise.
6. The enterprise risk management and control platform system according to claim 5, wherein the operation management analysis module comprises a contractor management submodule, a supplier management submodule, a job management submodule, a device management submodule and a certificate management submodule, which respectively manage and store contractors, suppliers, jobs, devices and certificates of the enterprise and calculate the operation integrity assessment according to data of the contractors, suppliers, jobs, devices and certificates.
7. The enterprise risk management and control platform system according to claim 6, wherein the employee management and analysis module comprises an employee assistance EAP sub-module, an education and training sub-module, a job performing evaluation sub-module, a security observation sub-module and a security culture sub-module, and is configured to set an employee assistance welfare mechanism, an education and training course, an employee job performing evaluation mechanism, an employee/enterprise security observation mechanism and an enterprise security culture evaluation mechanism, so as to comprehensively evaluate enterprise human factors and continuous improvement.
8. The enterprise risk management and control platform system according to claim 7, wherein the data module obtains data of the security management evaluation module, the task management analysis module, the operation management analysis module, and the employee management analysis module for comprehensive summarization, so as to:
generating a dual prevention system guidance scheme of risk classification management and control and hidden danger investigation and treatment:
and calculating the data of the modules according to a preset scoring mechanism to obtain scoring data, and generating report data to be stored for query.
9. The enterprise risk management and control platform system according to any one of claims 1-8, wherein the platform system provides a link address in the form of a two-dimensional code, so that a client initiates a corresponding inspection data entry request by scanning the two-dimensional code, and jumps to a corresponding data entry interface to enter inspection information and upload the inspection information to the platform system.
10. The enterprise risk management and control platform system according to claim 9, wherein the platform system receives a query request from a client and returns routing inspection data to be displayed on the client through a display interface;
and the platform system receives the query request of the client and returns the evaluation data to be displayed on the client through the display interface.
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