CN111782712A - Natural resource asset audit comprehensive space analysis system and method - Google Patents

Natural resource asset audit comprehensive space analysis system and method Download PDF

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CN111782712A
CN111782712A CN202010633188.9A CN202010633188A CN111782712A CN 111782712 A CN111782712 A CN 111782712A CN 202010633188 A CN202010633188 A CN 202010633188A CN 111782712 A CN111782712 A CN 111782712A
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audit
subsystem
data
analysis
natural resource
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周芹芳
申曦
郭三杰
马品
叶扬
付开宇
王恒玉
韩碧莹
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Yun Nanshengshenjiting
Yun Nanshengdituyuan
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Yun Nanshengdituyuan
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Abstract

The application provides a natural resource asset auditing comprehensive space analysis system and a method, and the natural resource asset auditing comprehensive space analysis system can complete natural resource asset auditing work. And the database management subsystem, the data analysis subsystem, the verification and evidence obtaining subsystem and the image-text subsystem form an integrated system to complete the audit work of natural resource assets, so that the interaction between personnel in an audit department and personnel in a geographic information surveying and mapping department can be reduced, the whole time of the audit work is saved, the efficiency of the audit work is improved, errors in the interaction process between the personnel in the audit department and the personnel in the geographic information surveying and mapping department can be reduced, and the accuracy of the audit work is improved.

Description

Natural resource asset audit comprehensive space analysis system and method
Technical Field
The application relates to the technical field of auditing, in particular to a natural resource asset auditing comprehensive space analysis system and a method.
Background
An important measure for establishing a perfect ecological civilization system is as follows: and (6) auditing natural resource assets. At present, an auditing department and a mapping geographic information department cooperate to introduce a geographic information technology to complete natural resource asset auditing work.
Although the development of the natural resource asset auditing work is effectively promoted by introducing the geographic information technology, the auditing work of introducing the geographic information technology still needs auditing department personnel to be completed in a cooperative manner with surveying and mapping geographic information department personnel, and the efficiency and the accuracy still need to be improved.
Disclosure of Invention
In order to solve the above technical problems, embodiments of the present application provide a system and a method for analyzing a natural resource asset audit comprehensive space, so as to achieve the purpose of improving the audit work efficiency and accuracy, and the technical scheme is as follows:
a natural resource asset audit synthetic space analysis system comprising: the system comprises a database management subsystem, a data analysis subsystem and a verification and evidence obtaining subsystem;
the database management subsystem is used for acquiring spatial data of various natural resource asset management departments, respectively converting the spatial data of the various natural resource asset management departments into vector data meeting set standards, and storing the vector data in a database;
the data analysis subsystem is used for processing the vector data meeting the set standard based on a pre-constructed audit doubtful point problem analysis GP model to obtain an audit doubtful point problem analysis result, wherein the audit doubtful point problem analysis GP model is a model pre-constructed based on audit service requirements and audit doubtful point problem analysis logic;
and the checking and evidence obtaining subsystem is used for checking and obtaining evidence of the analysis result of the audit doubtful point problem.
Preferably, the natural resource asset auditing comprehensive space analysis system further includes:
and the image-text subsystem is used for processing the vector data meeting the set standard according to a preset map design template to obtain the tile map.
Preferably, the teletext subsystem is further configured to:
sending the tile map to the database management subsystem; the database management subsystem is also used for storing and managing the tile map.
Preferably, the data analysis subsystem is further configured to:
sending the analysis result of the audit doubtful point problem to the image-text subsystem;
the image-text subsystem is further used for:
overlaying the audit doubtful point problem analysis result to the tile map;
based on the analysis result of the audit doubtful point problems superposed on the tile map, screening out a pattern spot meeting a set condition from the tile map, and taking the screened pattern spot as a doubtful point pattern spot;
sending the suspicious point pattern spot to the checking and evidence obtaining subsystem;
and the verification and evidence obtaining subsystem is also used for performing verification and evidence obtaining based on the suspicious spot pattern.
Preferably, the database management subsystem further includes: any one or more modules of a data query module, a data adding module, a layer control module and a coordinate point adding module;
the data query module is configured to: responding to a data query request, and querying corresponding data in the database;
the data adding module is used for adding spatial data which are to be used and do not exist in the database into the database;
the layer control module is used for controlling data display contents in the window;
and the coordinate point adding module is used for automatically converting the longitude and latitude coordinate values of the vector data into a vector point file.
Preferably, the verification and evidence obtaining subsystem is specifically configured to:
checking and evidence obtaining of the analysis result of the audit doubtful point problems by any one or more modes of photographing evidence obtaining, screen viewing evidence obtaining, recording evidence obtaining and information acquisition;
the verification and evidence obtaining subsystem further comprises:
any one or more of a user verification and authority management module, a field map management module, a legal and legal rule management module, a data resource management module, a real-time interaction module and a diversified evidence obtaining module;
the user authentication and authority management module is used for supporting two user authentication modes of online login and offline login so as to enable a user to automatically switch a login mode according to a network state;
the field map management module is used for dynamically adding a forensics area, dynamically configuring field map data resources, responding to a map offline downloading request, and downloading and loading a map offline;
the law and regulation library management module is used for respectively responding to a calling and viewing request and a downloading request of the laws and regulations of the natural resource assets and carrying out calling, viewing and downloading on the laws and regulations of the natural resource assets;
the data resource management module is used for displaying and controlling the analysis result of the audit doubtful point problem and the result of checking and evidence obtaining;
and the real-time interaction module is used for receiving the suspicious spot image spots issued by the image-text subsystem, and performing positioning check, attribute check, record check and unchecked quantity on the received image spots.
Preferably, the method further comprises the following steps:
the operation and maintenance management subsystem is used for:
carrying out personalized setting on menu options;
controlling the operation authority of different roles to the natural resource asset auditing comprehensive space analysis system;
and, carry on the record control to users in the said role;
and the interfaces of the database management subsystem, the data analysis subsystem, the verification evidence obtaining subsystem and the image-text subsystem are set individually;
recording the use condition of the natural resource asset auditing comprehensive space analysis system, generating a system log, recording the use condition of a user, and generating a user log;
and adding, deleting or modifying the information of the user of the natural resource asset auditing comprehensive space analysis system.
Preferably, the teletext subsystem is further configured to:
and based on the analysis result of the audit doubtful point problem and the analysis result of the audit doubtful point problem, checking and obtaining a result of evidence, generating a system auxiliary analysis report, and exporting the system auxiliary analysis report.
A natural resource asset audit comprehensive space analysis method is based on a natural resource asset audit comprehensive space analysis system, and the natural resource asset audit comprehensive space analysis system comprises: the system comprises a database management subsystem, a data analysis subsystem and a verification forensics subsystem, and the method comprises the following steps:
the database management subsystem is used for acquiring spatial data of various natural resource asset management departments, respectively converting the spatial data of the various natural resource asset management departments into vector data meeting set standards, and storing the vector data in a database;
the data analysis subsystem processes the vector data meeting the set standard based on a pre-constructed audit doubtful point problem analysis GP model to obtain an audit doubtful point problem analysis result, wherein the audit doubtful point problem analysis GP model is a model pre-constructed based on audit service requirements and audit doubtful point problem analysis logic;
and the checking and evidence obtaining subsystem is used for checking and obtaining evidence of the analysis result of the audit doubtful point problem.
Preferably, the natural resource asset auditing integrated space analysis system further comprises: in the case of a teletext subsystem, the method further comprises:
the image-text subsystem processes the vector data meeting the set standard according to a preset map design template to obtain a tile map;
the data analysis subsystem sends the analysis result of the audit doubtful point problem to the image-text subsystem;
the image-text subsystem superimposes the audit doubtful point problem analysis result on the tile map, screens out image spots meeting set conditions from the tile map based on the audit doubtful point problem analysis result superimposed on the tile map, takes the screened image spots as doubtful point image spots, and sends the doubtful point image spots to the checking and evidence obtaining subsystem;
the verification forensics subsystem is used for verifying and forensics on the analysis result of the audit doubtful point problem and comprises the following steps:
and the verification evidence obtaining subsystem performs verification evidence obtaining based on the suspected point image spots.
Compared with the prior art, the beneficial effect of this application is:
in the method, a database management subsystem acquires spatial data of various natural resource asset management departments, converts the spatial data into vector data meeting set standards, stores the vector data in a database to meet the requirements of audit work on geographic information spatial data, and a data analysis subsystem processes the vector data meeting the set standards based on a pre-constructed audit doubtful point problem analysis GP model to automatically analyze audit doubtful point problems and a verification and evidence obtaining system verifies and obtains the audit doubtful point problem analysis results to complete natural resource asset audit work.
The system comprises a database management subsystem, a data analysis subsystem and a checking and evidence obtaining subsystem, and is characterized in that the database management subsystem, the data analysis subsystem and the checking and evidence obtaining subsystem are integrated to complete the audit work of natural resource assets, so that the interaction between the personnel in an audit department and the personnel in a geographic information surveying and mapping department can be reduced, the overall time of the audit work is saved, the efficiency of the audit work is improved, the errors in the interaction process between the personnel in the audit department and the personnel in the geographic information surveying and mapping department can be reduced, and the accuracy of.
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In order to more clearly illustrate the technical solutions in the embodiments of the present application, the drawings needed to be used in the description of the embodiments are briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present application, and it is obvious for those skilled in the art to obtain other drawings based on these drawings without inventive labor.
FIG. 1 is a schematic diagram of a natural resource asset audit analysis-integrated platform system architecture provided by the present application;
FIG. 2 is a schematic diagram of a logical structure of another natural resource asset audit analysis-by-synthesis platform system provided by the present application;
FIG. 3 is a schematic diagram of a logical structure of yet another natural resource asset audit analysis-by-synthesis platform system provided by the present application;
fig. 4 is a schematic diagram of a logical structure of still another natural resource asset audit integrated analysis platform system provided in the present application.
Detailed Description
The technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the drawings in the embodiments of the present application, and it is obvious that the described embodiments are only a part of the embodiments of the present application, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present application.
The embodiment of the application discloses a natural resource asset audit comprehensive space analysis system, including: the system comprises a database management subsystem, a data analysis subsystem and a verification and evidence obtaining subsystem; the database management subsystem is used for acquiring spatial data of various natural resource asset management departments, converting the spatial data into vector data meeting set standards, and storing the vector data in a database; the data analysis subsystem is used for processing the vector data meeting the set standard based on a pre-constructed audit doubtful point problem analysis GP model to obtain an audit doubtful point problem analysis result, wherein the audit doubtful point problem analysis GP model is a model pre-constructed based on audit service requirements and audit doubtful point problem analysis logic; and the checking and evidence obtaining subsystem is used for checking and obtaining evidence of the analysis result of the audit doubtful point problem.
The embodiment of the application can construct a natural resource asset audit comprehensive space analysis system in advance based on a natural resource asset audit comprehensive analysis platform system architecture composed of a presentation layer, an application layer and a data layer as shown in fig. 1.
Referring to fig. 2, the natural resource asset auditing comprehensive space analysis system may include: a database management subsystem 11, a data analysis subsystem 12 and a verification forensics subsystem 13.
The database management subsystem 11 is configured to obtain spatial data of various natural resource asset management departments, convert the spatial data of the various natural resource asset management departments into vector data meeting a set standard, and store the vector data in a database.
In this embodiment, the database management subsystem 11 may include at least: the database management module is used for acquiring the spatial data of various natural resource asset management departments, respectively converting the spatial data of the various natural resource asset management departments into vector data meeting set standards, and storing the vector data in a database.
In this embodiment, ARCGIS software may be used to convert spatial data of various natural resource asset management departments into vector data meeting a set standard. Specifically, the setting criterion may be, but is not limited to: setting a coordinate system and setting a data format. The set coordinate system may be, but is not limited to: national 2000 geodetic coordinate system; the setting data format may be, but is not limited to: GDB format.
Various types of natural resource asset management departments may include, but are not limited to: any one or more of a land resource asset management department, a mineral resource asset management department, a forest resource asset management department, a water resource asset management department, a grassland resource asset management department, an environmental protection management department, and a geographic information mapping department.
The spatial data of the land resource asset management department may include, but is not limited to: data for general land use planning, data for annual land change surveys, data for current annual land use situations, data for permanent basic farmland planning, data for unused land development, data for land development consolidation, data for land collection, data for land reserves, data for land supply, data for land satellite law enforcement checks, and data for city general planning.
Spatial data for a mineral resource asset management department may include, but is not limited to: the data of the overall planning of mineral resources, the data of mining rights, the data of prospecting rights, the data of mine development and utilization, the data of mine geological environment treatment and the data of annual mineral resource security enforcement inspection.
Spatial data for forest resource asset management may include, but is not limited to: the method comprises the following steps of planning data for forest land protection utilization, data of forest resource secondary investigation, data of second national wetland resource investigation, data of public welfare forests, data of natural protection areas, data of forest parks, data of annual forest land occupation, data of returning forests, data of steep slope ecological management and data of natural forest protection.
Spatial data for the grassland asset management department may include, but is not limited to: data defined by a basic prairie, data of an annual prairie award fund payment platform account, data of the occupation condition of a prairie sign and the like.
Spatial data for a water resource asset management department may include, but is not limited to: data of the second water conservancy general survey in China, data of water conservancy development planning, data of reservoir engineering planning, data of river growth related materials, data of sand taking license and data of river sewage outlets.
The environmental protection management department's spatial data may include, but is not limited to: drinking water source data and ecological protection red line data.
Spatial data for mapping geographic information departments may include, but is not limited to: the system comprises a place name address, administrative divisions, annual remote sensing image data, a first national geographical national condition census result, an annual basic geographical national condition monitoring result, a digital elevation model and the like.
Accordingly, the database management subsystem 11 may set the databases to: a land resource database, a mineral resource database, a forest resource database, a water resource database, a grassland resource database, an environmental protection database and a geographic information database.
The land resource database is used for storing vector data which are obtained by converting the space data of the land resource asset management department and meet the set standard; the mineral resource database is used for storing vector data which are obtained by converting the spatial data of the mineral resource asset management department and meet set standards; the forest resource database is used for storing vector data which are obtained by converting the spatial data of the forest resource asset management department and meet set standards; the water resource database is used for storing vector data which is obtained by converting the spatial data of the water resource asset management department and accords with a set standard; the grassland resource database is used for storing vector data which are obtained by converting the spatial data of the grassland resource asset management department and meet set standards; the environment protection database is used for storing vector data which are obtained by converting the space data of the environment protection management department and accord with the set standard; and the geographic information database is used for storing vector data which is obtained by converting the spatial data of the geographic information mapping department and accords with a set standard.
Of course, the database management subsystem 11 may also include: and the law and regulation database is used for storing policies, regulations and standards related to the development, utilization, protection and management stage of the natural resource assets. Policies, regulations and standards related to the natural resource asset development, utilization, protection and management stage can be divided into 8 special items, namely, regulations of atmospheric resources, energy conservation and consumption reduction, mineral resources, forestry resources, ecological environment, water resources, land resources and other policies and regulations.
The data analysis subsystem 12 is configured to analyze a GP model based on a pre-constructed audit doubtful point problem, process the vector data meeting the set standard to obtain an audit doubtful point problem analysis result, and the audit doubtful point problem analysis GP model is a model pre-constructed based on audit service requirements and audit doubtful point problem analysis logic.
In this embodiment, an audit doubtful point problem analysis GP model may be constructed based on audit service requirements and audit doubtful point problem analysis logic by using ArcGIS Engine Runtime for.
Auditing business requirements can be understood as follows: problems requiring an audit, such as the problem of digging a steep slope into a permanent base field.
The audit doubtful point problem analysis logic can be understood as follows: a process and method for finding problems using spatial data.
Specifically, different audit doubtful point problem analysis GP models can be constructed based on different audit business requirements and audit doubtful point problem analysis logics respectively. For example, a land resource audit doubtful point problem analysis GP model can be constructed based on the audit business requirements of land resources and audit doubtful point problem analysis logic; establishing a mineral resource audit doubtful point problem analysis GP model based on the audit service requirement of the mineral resource and the audit doubtful point problem analysis logic; establishing a water resource audit doubtful point problem analysis GP model based on the audit service requirement of water resources and the audit doubtful point problem analysis logic; establishing a grassland resource audit doubtful point problem analysis GP model based on the grassland resource audit service requirement and the audit doubtful point problem analysis logic; establishing a forest resource audit doubtful point problem analysis GP model based on the audit business requirement of forest resources and audit doubtful point problem analysis logic; constructing an environment protection audit doubtful point problem analysis GP model based on the audit service requirement of environment protection and the audit doubtful point problem analysis logic;
more specifically, the audit business requirement may be, but is not limited to: making scientific examination on land planning (such as planning the scale of land for construction, planning the scale of land for urban and rural construction, planning the scale of newly-added land for construction, planning the reserve of cultivated land, permanently keeping the basic farmland protection area index, and planning the occupied cultivated land area of newly-added land for construction);
the land utilization planning execution conditions (such as the scale of construction land, the scale of urban and rural construction land, the scale of newly-increased construction land, the conservation quantity of the existing cultivated land and the condition that the newly-increased construction land occupies the cultivated land);
department planning conflict examination (such as city utilization overall planning and land utilization overall planning linkage examination, forest land protection utilization planning and land utilization overall planning linkage examination, city utilization overall planning and forest land protection utilization planning coordination examination, and special project and land utilization overall planning linkage examination);
carrying out scientific examination on the permanent basic farmland division (for example, carrying out proportion examination on the basic farmland division, dividing a 25-degree steep slope into the permanent basic farmland, dividing a non-cultivated land into the permanent basic farmland, and not dividing a dam region high-quality cultivated land into the permanent basic farmland);
protection of cultivated land and permanent basic farmland (for example, examination of cultivated land occupation and permanent basic farmland situation of construction land);
unutilized development situations;
newly adding construction land compliance examination (such as industrial park, development area, special town, ecological protection red line coordination examination and land utilization overall planning linkage examination) in a special project;
the special project is repeatedly declared or the reverse-purpose renovation condition examination is carried out (for example, the annual returning to the forest project is overlapped, and the returning to the forest project area is overlapped with the land renovation project area);
land collection approval (for example, violating the use approval land determined by the land utilization general plan, newly-added construction land is in a construction prohibition area, a construction restriction area or a conditional construction area, and exceeds the plan index of the newly-added construction land or the agricultural transfer index approval land);
land supply (e.g., checking compliance with land supply patterns and supply directions);
land is idle (e.g., illegal idle land);
mineral resource planning execution (e.g., whether mineral resource mining is performed according to the mineral resource planning);
the exploitation and utilization conditions of mineral resources (such as uncertified exploitation, border-crossing exploitation and over-term exploitation of mineral rights);
mineral resource mining activities are developed in key areas of ecological environment protection (such as natural protection areas, national forest farms, forest parks, important drinking water source area protection areas and the like);
mine tailing pond stacking conditions (such as tailings stacking around lakes and drinking water sources);
woodland occupation (e.g., occupation of woodland by an operational or construction land);
natural conservation areas, public welfare forests and forest park conservation situations;
lake, reservoir, river protection (e.g., sand mining in river channels, river breeding, development of mining and pollution discharge in safe distance of river channels, construction of heavy metal pollution enterprises, etc.);
water source area protection;
basic grassland drawing scientificity and grassland award fund review;
the ecological protection red line is drawn scientific examination (for example, the nine major classes of development prohibition areas required by the ecological protection line are drawn into the ecological protection red line condition).
And processing the vector data meeting the set standard based on a pre-constructed GP model for analyzing the audit doubtful point problems, so that repeated calculation thinking and analysis can be avoided, and the analysis efficiency is improved.
The data analysis subsystem 12 is based on an audit index system, integrates and manages department space data, and achieves the purpose of one-key analysis by means of a GIS space analysis model. The analysis mode does not depend on the business experience of the auditor, the default setting is established on the basis of logic research of each business science, the result is scientific and reliable, and the auditor can obtain the problematic points in the aspects of development, utilization, protection and management of natural resource assets in a certain area according to default analysis without special requirements.
It should be noted that the data analysis subsystem 12 may provide two analysis modes, one is a default analysis, that is, checking items related to the natural resource asset audit and an audit doubtful point problem analysis GP model are fused in the system, and only an auditor needs to select the item to be checked for analysis, the system can analyze the GP model based on the audit doubtful point problem to obtain an audit doubtful point problem analysis result; the other is self-defined analysis, and the data analysis subsystem 12 can acquire spatial data added by an auditor according to self thought idea on the basis of fusing the checking items related to natural resource asset audit and the audit doubtful point problem analysis GP model in the system, and perform superposition analysis to acquire the audit doubtful point problem analysis result.
And the checking and evidence obtaining subsystem 13 is used for checking and obtaining evidence of the analysis result of the audit doubtful point problem.
In this embodiment, the verifying and forensics subsystem 13 may at least include: and the checking and evidence obtaining module is used for checking and obtaining evidence of the analysis result of the audit doubtful point problem.
The result of the analysis of the suspicious audit problem is checked and evidence is obtained, and the method can be understood as follows: and assisting the staff to check and evidence-taking the analysis result of the suspicious audit problem on the spot. Means of field verification forensics may include, but are not limited to: map browsing, positioning, photographing or video shooting.
The audit doubtful point analysis result is checked and proved, which may include but is not limited to:
and selecting key analysis results capable of representing the existence of a certain problem from the analysis results of the audit doubtful points, and checking and evidence obtaining the key analysis results capable of representing the existence of the certain problem.
And selecting a key analysis result capable of representing the existence of a certain problem from the analysis results of the audit doubtful point problems, and checking and evidence obtaining the key analysis result capable of representing the existence of the certain problem, so that the workload of checking and evidence obtaining can be reduced and the efficiency can be improved on the basis of ensuring the reliability of checking and evidence obtaining.
In the application, a database management subsystem 11 acquires spatial data of various natural resource asset management departments, converts the spatial data into vector data meeting set standards, stores the vector data in a database to meet the requirements of auditing work on geographic information spatial data, and a data analysis subsystem 12 processes the vector data meeting the set standards based on a pre-constructed auditing doubtful point problem analysis GP model to realize automatic analysis of auditing doubtful point problems and a checking and evidence obtaining system checks and obtains the auditing doubtful point problem analysis results to complete natural resource asset auditing work.
The database management subsystem 11, the data analysis subsystem 12 and the verification evidence obtaining subsystem 13 form an integrated system, natural resource asset auditing work is completed, interaction between personnel in an auditing department and personnel in a geographic information surveying and mapping department can be reduced, so that the whole time of the auditing work is saved, the efficiency of the auditing work is improved, errors in the interaction process between the personnel in the auditing department and the personnel in the geographic information surveying and mapping department can be reduced, and the accuracy of the auditing work is improved.
In another embodiment of the present application, another natural resource asset auditing integrated space analysis system is provided, and referring to fig. 3, on the basis of the natural resource asset auditing integrated space analysis system shown in fig. 2, the system may further include: a graphics subsystem 14.
And the image-text subsystem 14 is used for processing the vector data meeting the set standard according to a preset map design template to obtain the tile map.
The image-text subsystem 14 can be based on a unified geographic space frame, faces to natural resource asset audit business and visual service targets, and processes the vector data meeting the set standard by means of spatial data expression and map-belonging integrated spatial data management technology provided by a GIS platform according to a preset map design template to obtain a tile map, so that accurate management and visual display of the data are realized.
The tile map may be a two-dimensional map presentation or a three-dimensional map presentation. The three-dimensional map can perform true three-dimensional simulation display on regional landform and landform.
It should be noted that the vector data can be overlaid, compared and viewed on both the two-dimensional map and the three-dimensional map.
Teletext subsystem 14, may include: and a basic map function module.
The basic map function module has the functions of map browsing, scale setting, map quantity calculation, map positioning, bookmark function, map contrast browsing and the like.
The map browsing can be understood as: zooming in, zooming out, roaming, full-width, refreshing, previous view and next view, so that a user can conveniently browse interested map areas;
the scale settings can be understood as: the user inputs the designated scale and can directly zoom under the corresponding scale.
The map calculation can be understood as: distance measurement, area measurement and gradient measurement, wherein the distance measurement means that a user can create measuring points on a map by a mouse, when the measuring points reach more than two, the system dynamically calculates the distance between continuous measuring points, and the measurement result is dynamically displayed on the map and a scene; the area calculation means that a user can create measuring points in a map by using a mouse, when the measuring points reach more than three, the system dynamically calculates the area of a surface formed by the measuring points, and the calculation result is dynamically displayed on the map and a scene; and (4) gradient calculation, namely, a user creates measuring points in the map by using a mouse, when the number of the measuring points reaches more than two, the system dynamically forms a projection plane between the two points, calculates the formed gradient, and dynamically displays the result on the map and the scene.
The map positioning may include: location name location and coordinate location. The location name positioning is to list the location names of administrative districts in a tree structure, and a user clicks the names in the tree structure to achieve the positioning purpose; and the coordinate positioning means that the system automatically moves the map view to the input longitude and latitude position by inputting the specified longitude and latitude coordinate value by the user, and highlights the coordinate point in the middle.
The bookmark function can be understood as: the current map display position is marked to quickly switch the field of view. The bookmark can comprise two aspects, namely, the system automatically records 10 pieces of latest view information, and a user can rapidly switch the views through a previous view and a next view; and secondly, the bookmark is recorded manually by the user, the user can actively record the current view information, input a name as a mark, and later review the previous view according to the name.
The map-contrast browsing can be understood as: the split screen browsing function is provided, and the change of the area phenomenon is conveniently traced.
And the image-text subsystem 14 can display the tile map after obtaining the tile map, so that the data display is more visual.
In this embodiment, the teletext subsystem 14 may be further configured to:
the tile map is sent to the database management subsystem 11.
Accordingly, the database management subsystem 11 may also be used for storing and managing the tile map.
Of course, in this embodiment, the data analysis subsystem 12 may also be configured to:
and sending the analysis result of the audit doubtful point problem to the image-text subsystem 14.
Accordingly, the teletext subsystem 14 may be further configured to:
updating the tile map based on the analysis result of the audit doubtful point problem to obtain the tile map containing the analysis result of the audit doubtful point problem;
screening out the pattern spots meeting set conditions from the tile map containing the audit doubtful point problem analysis results, and taking the screened pattern spots as doubtful point pattern spots;
and sending the suspicious spot pattern to the checking and evidence obtaining subsystem 13.
Correspondingly, the verification forensics subsystem 13 may be further configured to perform verification forensics based on the suspicious spot pattern.
In this embodiment, the data analysis subsystem 12 sends the audit doubtful point problem analysis result to the image-text subsystem 14, the image-text subsystem 14 updates the tile map based on the audit doubtful point problem analysis result to obtain a tile map containing the audit doubtful point problem analysis result, screens out a pattern spot meeting a set condition from the tile map containing the audit doubtful point problem analysis result, uses the screened pattern spot as a doubtful point pattern spot, sends the doubtful point pattern spot to the verification and evidence obtaining subsystem 13, and the verification and evidence obtaining subsystem 13 performs verification and evidence obtaining based on the doubtful point pattern spot, so that the verification and evidence obtaining efficiency can be improved, and the efficiency of audit work is further improved.
In this embodiment, the database management subsystem 11 may further include: any one or more of a data query module, a data adding module, a layer control module and a coordinate point adding module.
Wherein the data query module may be configured to: and responding to the data query request, and querying corresponding data in the database.
The data adding module may be configured to add spatial data to be used and not present in the database to the database.
The layer control module may be configured to control data display content in a window.
The coordinate point adding module can be used for automatically converting the longitude and latitude coordinate values of the vector data into a vector point file.
The longitude and latitude coordinate values of the vector data are automatically converted into vector point files, and the geographic position of the vector data can be displayed more visually.
In addition, the verification forensics subsystem 13 includes a verification forensics module, which may be specifically configured to:
and checking and evidence obtaining of the analysis result of the suspicious audit problem by any one or more modes of photographing and evidence obtaining, screen viewing and evidence obtaining, recording and evidence obtaining and information acquisition.
The verification and evidence obtaining subsystem 13 may further include: any one or more of a user verification and authority management module, a field map management module, a legal and legal rule management module, a data resource management module, a real-time interaction module and a diversified evidence obtaining module.
The user authentication and authority management module is used for supporting two user authentication modes of online login and offline login so as to enable a user to automatically switch a login mode according to a network state;
the field map management module is used for dynamically adding the evidence obtaining area, dynamically configuring field map data resources, responding to a map offline downloading request and downloading and loading the map offline.
The field map data resource can be understood as: images, place names or other information provided by the graphics subsystem 14.
Dynamically configuring field map data resources, which can be understood as: dynamic configuration requires images, place names or other information obtained from the teletext subsystem 14.
And the field map data resources are dynamically configured, so that the efficient operation of the checking and evidence obtaining subsystem 13 and the reasonable utilization of the storage space thereof can be ensured.
The law and regulation library management module is used for respectively responding to a calling and viewing request and a downloading request of the laws and regulations of the natural resource assets and carrying out calling, viewing and downloading on the laws and regulations of the natural resource assets;
the data resource management module is used for displaying and controlling the analysis result of the audit doubtful point problem and the result of checking and evidence obtaining;
the real-time interaction module is used for receiving the suspicious spot pattern spots issued by the image-text subsystem 14, and performing positioning check, attribute check, record check and unchecked quantity on the received pattern spots.
In the embodiment, the natural resource asset auditing comprehensive space analysis system adopts the WEBGIS concept and the B/S architecture, and comprises software and hardware infrastructures such as a server, a network, a database and a GIS platform, so that a user can use each subsystem by logging in the system by connecting with a private network of the auditing system, and the design mode breaks geographical limitation, is simpler and easier to use, and is more convenient and accessible.
In this embodiment, the teletext subsystem 14 may be further configured to: and managing the audit business process of the natural resource assets. And each subsystem in the natural resource asset auditing comprehensive space analysis system executes auditing work based on a natural resource asset auditing business process.
In another embodiment of the present application, another natural resource asset auditing integrated space analysis system is provided, please refer to fig. 4, and based on the natural resource asset auditing integrated space analysis system shown in fig. 3, the system may further include: and an operation and maintenance management subsystem 15.
The operation and maintenance management subsystem 15 may be configured to:
carrying out personalized setting on menu options;
controlling the operation authority of different roles to the natural resource asset auditing comprehensive space analysis system;
and, carry on the record control to users in the said role;
and, the interfaces of the WEB comprehensive analysis platform and the verification evidence-taking subsystem 13 are set individually;
recording the use condition of the natural resource asset auditing comprehensive space analysis system, generating a system log, recording the use condition of a user, and generating a user log;
and adding, deleting or modifying the information of the user of the natural resource asset auditing comprehensive space analysis system.
Wherein, the menu option can be understood as: a database management subsystem, the data analysis subsystem, the verification forensics subsystem or menu options in menu columns in the interface of the image-text subsystem. For example, an "insert" option in a menu bar.
The user use condition can be understood as: and the name, authority, login time and other information of the user who logs in or uses the natural resource asset auditing comprehensive space analysis system.
In this embodiment, an operation and maintenance management subsystem 15 is provided to ensure that the natural resource asset auditing comprehensive space analysis system operates normally and functions are more complete.
In this embodiment, the teletext subsystem may be further configured to:
and based on the analysis result of the audit doubtful point problem and the analysis result of the audit doubtful point problem, checking and obtaining a result of evidence, generating a system auxiliary analysis report, and exporting the system auxiliary analysis report.
In this embodiment, based on the result of the analysis of the audit doubtful point problem and the result of the analysis of the audit doubtful point problem, the result of the verification and the evidence obtaining is performed, a system auxiliary analysis report is generated, and the system auxiliary analysis report is derived, so that the result of the audit work can be displayed in a more standard form.
Next, the natural resource asset audit comprehensive space analysis method provided by the present application and the natural resource asset audit comprehensive space analysis system introduced above may be referred to in correspondence.
The natural resource asset audit comprehensive space analysis method provided by this embodiment is based on the natural resource asset audit comprehensive space analysis system introduced in the above embodiments, and the natural resource asset audit comprehensive space analysis method may include the following steps:
step S11, pre-examination survey. The method comprises the steps of determining an audit area according to the jurisdiction range of an audit leader, determining the audit area according to state, county and county administrative units in principle, and obtaining general pre-examination survey including understanding and mastering of the overall conditions of cadres, job-taking situations, regional population, natural resources, regional features and the like.
And step 12, creating a project. Logging in the natural resource asset auditing comprehensive space sub-platform, creating an auditing project, filling information such as a project name, an auditee, a unit where the auditee is located, a working year and the like, submitting the information to an administrator for auditing, and calling a time-space database and a display range in an auditing area of the system after the auditing is passed. The system provides two ways to add items: creating a project: creating and executing a project within the system by an audit team leader; importing items: importing the project by the provincial hall through a uniform format, and distributing the project to the lower level auditing unit;
and step 13, selecting an audit item problem. And (4) determining an auditing direction and key contents by combining the regional pre-examination investigation condition, the local natural resource asset endowment condition, the reported regional important natural resource environmental damage problem and the like to form auditing items. The auditing project relates to the following large special content auditing, mineral resource special, forest resource special, water resource special, land resource special and the like, each special content is also provided with a sub-special problem, and classification management is carried out according to the selected special problem during checking.
(1) Selecting an auditor: after the project is created, adding project group members by the auditing group leader, wherein only the project group members can participate in the auditing project, and the group leader has the highest authority of the current project.
(2) Selecting a project map: after the project is created, the service side configures a map of the current audit year of each local state in an arcgis portal, and the map is added to the current project by an audit group leader.
(3) Uploading an auditing scheme: after the project is created, the group leader uploads an audit scheme of the electronic file to the project, and the audit scheme can be provided for project group members to download automatically.
And step 14, according to the determined items to be audited, the database management subsystem acquires the spatial data of various natural resource asset management departments, respectively converts the spatial data of the various natural resource asset management departments into vector data meeting set standards, and stores the vector data in a database.
Step S15, a data analysis subsystem, based on a pre-constructed audit doubtful point problem analysis GP model, processing the vector data meeting the set standard to obtain an audit doubtful point problem analysis result, wherein the audit doubtful point problem analysis GP model is a model pre-constructed based on audit service requirements and audit doubtful point problem analysis logic;
and step S16, a checking and evidence obtaining subsystem for checking and obtaining evidence for the analysis result of the audit doubtful point problem.
In an embodiment, in a case that the natural resource asset audit integrated space analysis system further includes an image-text subsystem, the natural resource asset audit integrated space analysis method may further include the following steps:
and the image-text subsystem processes the vector data meeting the set standard according to a preset map design template to obtain the tile map.
In this embodiment, the graphics subsystem may further send the tile map to the database management subsystem.
Accordingly, the database management subsystem can also store and manage the tile map.
In this embodiment, the steps S15-S16 may be refined, and the refined steps may be:
step S151, a data analysis subsystem processes the vector data meeting the set standard based on a pre-constructed audit doubtful point problem analysis GP model to obtain an audit doubtful point problem analysis result, and sends the audit doubtful point problem analysis result to the image-text subsystem, wherein the audit doubtful point problem analysis GP model is a model pre-constructed based on audit business requirements and audit doubtful point problem analysis logic;
and S152, the image-text subsystem superimposes the audit doubtful point problem analysis result on the tile map, screens out the image spots meeting the set conditions from the tile map based on the audit doubtful point problem analysis result superimposed on the tile map, takes the screened image spots as doubtful point image spots, and sends the doubtful point image spots to the checking and evidence obtaining subsystem.
Steps S151-S152 are a specific implementation of step S15 described above.
And step S161, the verification and evidence obtaining subsystem performs verification and evidence obtaining based on the suspicious spot pattern.
Step S161 is a specific implementation of step S16.
Next, the natural resource asset audit comprehensive space analysis method provided in this embodiment is described by way of example, for example:
the audit target is market leader of city A (State City), taking city A as the audit area of the embodiment, and the steps of carrying out the audit of the natural resource assets of city A by using the comprehensive space analysis platform of natural resources are as follows:
(1) and (6) carrying out pre-examination investigation. The market A has a growth and conception period of 2013 and 2017, and an audit period is determined to be 2013 and 2017. The territorial area of the city A is 4.43 square kilometers, the population at the end of 2017 is 262.7 thousands, 9 counties and 9 counties of the district 1 in the prefecture are all autonomous counties of minority nationalities, and there are 14 types of nationalities and minority nationalities. The area of the mountainous region in the city accounts for 98.3 percent, and the elevation is between 376 and 3306, which belongs to subtropical monsoon climate. The mineral resources, water resources and plant resources in the market are abundant, the forest coverage rate is 68.3 percent, the forest coverage rate is one of key forest areas in the province, and 2 national-level natural protection areas and 4 provincial-level natural protection areas exist. 2017, producing total value 2624.59 billion, etc. The condition of the audit area can be supplemented according to the depth degree of a certain aspect in the work development process.
(2) And (4) creating a project. And logging in (if not, registering and examining firstly) the natural resource asset auditing comprehensive space sub-platform to fill in information such as a project name (A city leader natural resource asset auditing project), an audited person, a unit where the audited person is located, a due year, remarks and the like, submitting the information after filling, and automatically displaying a picture area and distributing corresponding space data in the scope of the city A by the system.
(3) Matters are determined. And determining audit items by browsing audit 'one picture', viewing system space data and combining pre-audit investigation content. According to the research, the audit items in the market A in the embodiment are permanent basic farmland planning and protection conditions, construction land management conditions, mineral resource management conditions, forestry resource management conditions, water intaking permission management conditions, ecological environment supervision management conditions, planning coordination conditions among departments, industrial park construction land planning conditions, grassland resource management conditions and the like.
(4) And (5) carrying out suspicious point analysis. And checking corresponding model items in the natural resource asset space analysis subsystem according to the determined items to be audited, wherein the checking is carried out according to default settings provided by the system in the embodiment, and no check item is additionally added. Clicking an analysis button, the system analyzes the corresponding item in the city A, and the analysis result is as follows:
1) permanently and basically demarcating farmland and protecting doubtful points.
A permanent basic farmland planning work started in 2016 and 8 months in A city is finished in a warehouse in 2017 and 9 months, the area is 888.7 ten thousand mu, and the planning index is finished, but the following problems exist:
a) and 2, digging steep slope farmland with the depth of more than 25 degrees into permanent basic farmland by about 170.37 ten thousand mu (the pattern spot is more than 5 mu), digging forest land into about 71.65 ten thousand mu, digging ecological public welfare forest by 9.92 ten thousand mu (comprising 7.77 ten thousand mu of natural forest) and digging commercial forest land by 61.73 ten thousand mu.
b) The land of the dam area is not divided into about 2.01 ten thousand mu of permanent basic farmland, wherein the area which is used as a construction land by the land utilization overall planning is 1610 mu (not including the already-approved land).
c) The land of the current construction land is divided into about 2779 mu (including 785 mu of land for construction, 1185 mu of current construction land after division and 140 mu of current facility farming land after division) of land change investigation of all levels of national soil bureaus in A market before 2016 of permanent basic farmland, 4390 mu of hardened current land is divided into about 2335347 mu of land for forest (including land of over 25 degrees) of current land, and about 8950 mu of water is divided into.
d) The 2016 planned construction range is divided into about 369.26 mu of permanent basic farmland protection range, and the remote sensing image is utilized to backtrack, wherein the planning already exists before the permanent basic farmland is divided.
2) Construction land management doubtful point problem
The A city has the following doubtful problems in the management of the construction:
a) land which is not suitable for being allocated according to purpose is allocated for use
And (3) screening out 34 patterns with an area of 715.41 mu which are provided by the land application suspiciously in a yield mode and are provided by adopting an allocation mode by using land supply data provided by a state and soil department.
b) Land agreement giving out which is not suitable for agreement giving out according to purpose
And (3) screening the land which is suspected to be supplied in a non-agreement giving way by land use by using land supply data provided by a national and local department, and supplying 395 pattern spots with an area of 1332.33 mu in an agreement giving way.
c) Repeated supply of construction land
The suspected repeated map spots for the city A are 50, and the area is 2581.89 mu.
d) The land is idle
By the end of 2017, 68 idle lands are found in the whole market, and the area is about 2082.43 mu.
e) In batches without soil supply
89141.1 mu of agricultural land for conversion is recovered in the year 2013 to the year 2017 in the city A, and the land is supplied in a shared mode (the land supplied by deducting the year 2013 and the year 2014 of a large-scale power station belongs to 99704.81 mu of land recovered in the territory before the year 2013, and the land reserved in the lot and not supplied at present is 49611.77 mu.
3) Mineral resource management situation
The A city has the following doubtful problems in the management of mineral resources:
a) in the second round of mineral resource planning forbidden area of A city, 28 mining rights are also set.
b) Also has 42 mineral pattern spots within the ecological red line, and the area is about 21420.98 mu. Wherein, the mine right setting in the natural protection area range, the preliminary screening is provided with 5 mine rights, and the overlapping area is about 1892.88 mu.
c) No-evidence mining behaviors exist in mineral exploitation and utilization, 10 suspected no-evidence mining pattern spots are screened in the whole market initially, and the occupied area is about 2589.05 mu. Wherein, there is complete mining activity outside certain copper mine district scope in certain district, and area is about 1500 mu. In the land change survey from 2013 to 2017, the national resource agency of city a classifies the range as a mining area, and the area in the overall land utilization plan is also the mining area.
d) The problem of boundary-crossing mining exists in mineral resource management, and the boundary-crossing mining data provided by the national and soil bureau are utilized to primarily screen the whole city, so that 23 boundary-crossing behaviors exist, and the boundary-crossing area is about 691.07 mu.
4) Forestry resource management doubtful situation
The A city has the following doubtful problems in the management of mineral resources:
a) the forestation range of the agricultural and agricultural return project design has an overlapping area of 248 patches on remote sensing images with the forestation land, the total area is about 4811.09 mu (the area of the forest which belongs to the two-tone public welfare forest is about 2534.48 mu), wherein about 189.36 mu in 2014, about 1367.06 mu in 2015 and about 3254.67 mu in 2016.
b) Land that had returned to forests in 2014 to 2016, was demarcated as a permanent basic farmland, involving about 17209.77 acres of area.
c) Land reclamation contradicts returning to farming forest, and the land which has been reclaimed is returned to farming forest in 2014 to 2016, and relates to about 1178.32 mu in area and about 871.52 mu in area distributed in a county.
5) Admission management of water intake
In the permission management of water taking in city A, the problem of no-evidence water taking exists, water taking points in the whole city are screened, and no permission of water taking is processed at the 191 water taking points.
6) The condition of supervision and management of the ecological environment,
a has the following doubtful problems in the aspect of environmental protection:
a) the data of the sewage outfalls entering the river set by the water conservancy bureau in the city A are displayed, and 7 sewage outfalls entering the river in the city A are not approved and registered by the sewage discharge permission.
b) The ecological protection red line defining work needs to be perfected. The protection range of the water source of the part of the city A is not completely covered in the ecological red line protection range, the water area and the peripheral area of the wetland park of a certain country are covered in the ecological red line protection range, and the area is about 2343.88 mu.
c) The area of the wetland park of a certain country of the business card in the market A is about 2887.54 mu
7) Planning coordination situation among departments
The A city is not a land for construction, but the city management for construction has the problem of incomplete planning and connection.
And (3) carrying out spot check on the total plan of city construction (hereinafter called city gauge) and the total plan of land utilization (hereinafter called soil gauge), intersecting and comparing the layers of the agricultural land in the two plans, wherein 15400 conflicting patterns relate to about 79022.16 mu in area. The main expression is 1639 figure spots with an area of 9237.54 mu, wherein the city gauge is a non-construction land and the soil gauge is a construction land; 9657 pattern spots which are planned to be construction lands in the soil gauge and are planned to be non-construction lands in the city gauge, and the area is about 50814.11 mu.
8) Planning situation of land for industrial park construction
The planning of the industrial park in the city A conflicts with the planning of the total land utilization, the planning of the ecological protection red line, the permanent basic farmland protection range, the national-level public welfare protection range and the planning of the national main functional area.
9 industrial parks are established in the city A, wherein 2 industrial parks are established in the provincial level. The total area of the industrial park is planned to be 400880.54 mu.
a) The industrial park planning conflicts with the total land utilization planning, for example, the non-construction land planned by the total land utilization planning in the planning range of the industrial park is about 246747.59 mu.
b) The permanent basic field protection range is drawn into 50047.8 mu
c) The range defined by partial industrial parks conflicts with the range of ecological red lines, and the overlapping area is about 17514.42 mu.
d) In the planning of the national main functional area, except one district under jurisdiction, each county is a restricted development area, and the large-scale division of the industrial park is not consistent with the positioning of the main functional area. The industrial park is divided into parts of places to greet the whole and the area is too large, for example, the planned area of a certain industrial park is about 53040 mu.
e) The national-level public welfare forest protection is drawn into about 7477.92 acres.
f) In 9 industrial parks in the whole city, only 1 industrial park builds sewage centralized treatment facilities, and the rest are all set up. And only 1 constructed sewage centralized treatment facility is not put into use, and the park enterprises are all in direct discharge.
9) Grassland resource management, and the like.
According to the statistics of grassland management data provided by the agricultural bureau of the city A, the protective area of the grassland in the city A is 1857.21 ten thousand mu, the area of the Chinese herbal medicine pasturing balance area is 1616.46 ten thousand mu, and the area of the pasturing banned area is 2407.53 ten thousand mu. The audit group compares relevant data of the national soil bureau, wherein about 1739.87 mu is a non-grassland land type, and is mainly forest land through remote sensing image identification.
(5) And (4) carrying out pattern spot screening.
And comprehensively considering the comprehensive conditions such as the area of the pattern spots, the occurrence time of the event, the attribute information, the traffic accessibility, the damage influence degree on the ecological environment, the texture characteristics of the remote sensing image and the like, judging and selecting representative pattern spots, and sending the representative pattern spots to an on-site inspection and evidence obtaining system after selection.
The typical problem pattern patches chosen in the example of market A are: and (4) digging the land which is the construction land into a permanent basic farmland, and performing spot check on two plots with numbers of 10220200210052 and 10220400220015. And changing the steep slope land into a permanent basic farmland spot check number 20200300290009 land block. In the construction land management doubt problem, the land which is not suitable for being transferred and used according to the purpose is transferred and used in the problem of picture spot number 3216 land; the land which is not suitable for agreement is agreed to be issued by the pavilion and Yayuan cell according to the purpose; spot number 40 in the construction land repeat supply; the land used by a certain enterprise and the land used by the tobacco company in the industrial park where the land is idle. Honda building materials, Inc., conducting mining activities in the eco-protective red line area in mineral resource management. The non-grassland class is drawn into spot 5634 in the basic grassland management problem.
(6) On-site verification
Receiving and issuing the pattern spots, planning a checking route according to the pattern spot positions, starting a system position real-time positioning function, reaching the pattern spot positions according to the guidance of the pattern spots, taking pictures, videos, sound recordings and other multi-form evidence, uploading the evidence to a comprehensive analysis platform in real time after evidence taking, wherein the embodiment mainly adopts a shooting evidence taking form to upload, and the following checking results are as follows:
1) the field inspection is to draw the land which is the current situation of the construction land into the permanent basic farmland problem pattern spots. The auditor group performs spot check on the existing problems, and checks the basic farmland with the permanent basic farmland pattern number of 10220200210052 by using the administrative staff of the same city, district and town land in batches, a management house is built, and part of the ground is hardened. A permanent basic block of farmed land, spot number 10220400220015, located near the high speed exit of the town, was built with the operating facilities and approximately 12 acres of land hardened and lost farming conditions.
2) The field check transforms steep hills into permanent basic field conditions. The basic farmland with the number of 20200300290009 is in the range of national-level public welfare forests, and the current situation is that a steep slope is attached to a broad mixed secondary forest.
Most of the above spot checks have no cultivation condition or are destroyed cultivation condition. The land which is demarcated into the basic farmland protection range has the characteristic of demarcating the current situation behind.
3) Land which is not suitable for being transferred and used according to purposes in the construction land management doubtful point problem is transferred and used in the land spot number 3216 land in the problem, and the land spot number is not actually developed and utilized.
4) The land which is not suitable for agreement according to the use in the field check construction land management doubtful problem is agreed to the vintage Yayuan district, which is actually a commercial house.
5) And checking the number 40 of the map spots in the repeated supply of the construction land in the construction land management doubtful point problem on the spot, wherein the number 40 of the map spots is the land of a certain square, and the numbers of the map spots before and after two years are consistent with the number of the land parcel.
6) Checking the land for a certain enterprise and the land for a tobacco company in an industrial park in the land idle problem in the construction land management doubtful point problem on the spot, and checking the land for tea leaf containing profusion in the industrial park from 2015 and idling to the present; the tobacco company land only has one office building, and most of the office buildings are in an idle state.
7) The Hongda building material limited company which carries out mining activities in the ecological protection red line range in the field verification mineral resource management is verified to still carry out mining activities in a national public welfare forest after the company is integrated in a mine, and the mining activities such as blasting excavation and the like are still carried out when related personnel of a trial group, the city bureau and the distinguishing bureau of the city soil resource bureau arrive at the site in 2018, 9 and 21 days.
8) And checking that the non-grassland class enters 5631 drawing spots in the basic grassland management problem on the spot, and checking that the field is forest land and is a dense forest for one hundred years.
(7) And forming a natural resource asset auxiliary analysis report.
And (4) integrating the suspicious analysis items and the on-site evidence obtaining results, and exporting a natural resource asset audit geographic information technology auxiliary analysis report, wherein the report comprises all analysis items selected for checking, and the use data, the basic method, the analysis results, the evidence obtaining results and the like of the analysis items.
The exported analysis report is a natural resource asset audit auxiliary report in a certain area based on the geographic information technology, a evidence obtaining sheet is filled, opinions are exchanged with a natural resource asset management department, and a natural resource asset audit project can be completed after the audit report is written.
It should be noted that each embodiment is mainly described as a difference from the other embodiments, and the same and similar parts between the embodiments may be referred to each other. For the device-like embodiment, since it is basically similar to the method embodiment, the description is simple, and for the relevant points, reference may be made to the partial description of the method embodiment.
Finally, it should also be noted that, herein, relational terms such as first and second, and the like may be used solely to distinguish one entity or action from another entity or action without necessarily requiring or implying any actual such relationship or order between such entities or actions. Also, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus. Without further limitation, an element defined by the phrase "comprising an … …" does not exclude the presence of other identical elements in a process, method, article, or apparatus that comprises the element.
For convenience of description, the above devices are described as being divided into various units by function, and are described separately. Of course, the functionality of the units may be implemented in one or more software and/or hardware when implementing the present application.
From the above description of the embodiments, it is clear to those skilled in the art that the present application can be implemented by software plus necessary general hardware platform. Based on such understanding, the technical solutions of the present application may be essentially or partially implemented in the form of a software product, which may be stored in a storage medium, such as a ROM/RAM, a magnetic disk, an optical disk, etc., and includes several instructions for enabling a computer device (which may be a personal computer, a server, or a network device, etc.) to execute the method according to the embodiments or some parts of the embodiments of the present application.
The natural resource asset audit comprehensive space analysis system and the method provided by the application are introduced in detail, specific examples are applied in the system to explain the principle and the implementation mode of the application, and the description of the embodiments is only used for helping to understand the method and the core idea of the application; meanwhile, for a person skilled in the art, according to the idea of the present application, there may be variations in the specific embodiments and the application scope, and in summary, the content of the present specification should not be construed as a limitation to the present application.

Claims (10)

1. A natural resource asset audit synthetic space analysis system, comprising: the system comprises a database management subsystem, a data analysis subsystem and a verification and evidence obtaining subsystem;
the database management subsystem is used for acquiring spatial data of various natural resource asset management departments, respectively converting the spatial data of the various natural resource asset management departments into vector data meeting set standards, and storing the vector data in a database;
the data analysis subsystem is used for processing the vector data meeting the set standard based on a pre-constructed audit doubtful point problem analysis GP model to obtain an audit doubtful point problem analysis result, wherein the audit doubtful point problem analysis GP model is a model pre-constructed based on audit service requirements and audit doubtful point problem analysis logic;
and the checking and evidence obtaining subsystem is used for checking and obtaining evidence of the analysis result of the audit doubtful point problem.
2. The natural resource asset audit complex space analysis system according to claim 1, further comprising:
and the image-text subsystem is used for processing the vector data meeting the set standard according to a preset map design template to obtain the tile map.
3. The natural resource asset audit integrated space analysis system according to claim 2 wherein said teletext subsystem is further configured to:
sending the tile map to the database management subsystem;
the database management subsystem is also used for storing and managing the tile map.
4. The natural resource asset audit integrated space analytics system as claimed in claim 2, wherein said data analytics subsystem is further configured to:
sending the analysis result of the audit doubtful point problem to the image-text subsystem;
the image-text subsystem is further used for:
overlaying the audit doubtful point problem analysis result to the tile map;
based on the analysis result of the audit doubtful point problems superposed on the tile map, screening out a pattern spot meeting a set condition from the tile map, and taking the screened pattern spot as a doubtful point pattern spot;
sending the suspicious point pattern spot to the checking and evidence obtaining subsystem;
and the verification and evidence obtaining subsystem is also used for performing verification and evidence obtaining based on the suspicious spot pattern.
5. A natural resource asset audit synthesis space analysis system according to any of claims 1 to 4 wherein the database management subsystem further includes: any one or more modules of a data query module, a data adding module, a layer control module and a coordinate point adding module;
the data query module is configured to: responding to a data query request, and querying corresponding data in the database;
the data adding module is used for adding spatial data which are to be used and do not exist in the database into the database;
the layer control module is used for controlling data display contents in the window;
and the coordinate point adding module is used for automatically converting the longitude and latitude coordinate values of the vector data into a vector point file.
6. The natural resource asset auditing geospatial analysis system according to any one of claims 1-4, in which the audit forensics subsystem is specifically configured to:
checking and evidence obtaining of the analysis result of the audit doubtful point problems by any one or more modes of photographing evidence obtaining, screen viewing evidence obtaining, recording evidence obtaining and information acquisition;
the verification and evidence obtaining subsystem further comprises:
any one or more of a user verification and authority management module, a field map management module, a legal and legal rule management module, a data resource management module, a real-time interaction module and a diversified evidence obtaining module;
the user authentication and authority management module is used for supporting two user authentication modes of online login and offline login so as to enable a user to automatically switch a login mode according to a network state;
the field map management module is used for dynamically adding a forensics area, dynamically configuring field map data resources, responding to a map offline downloading request, and downloading and loading a map offline;
the law and regulation library management module is used for respectively responding to a calling and viewing request and a downloading request of the laws and regulations of the natural resource assets and carrying out calling, viewing and downloading on the laws and regulations of the natural resource assets;
the data resource management module is used for displaying and controlling the analysis result of the audit doubtful point problem and the result of checking and evidence obtaining;
and the real-time interaction module is used for receiving the suspicious spot image spots issued by the image-text subsystem, and performing positioning check, attribute check, record check and unchecked quantity on the received image spots.
7. The natural resource asset audit integrated space analysis system according to claim 4 further including:
the operation and maintenance management subsystem is used for:
carrying out personalized setting on menu options;
controlling the operation authority of different roles to the natural resource asset auditing comprehensive space analysis system;
and, carry on the record control to users in the said role;
and the interfaces of the database management subsystem, the data analysis subsystem, the verification evidence obtaining subsystem and the image-text subsystem are set individually;
recording the use condition of the natural resource asset auditing comprehensive space analysis system, generating a system log, recording the use condition of a user, and generating a user log;
and adding, deleting or modifying the information of the user of the natural resource asset auditing comprehensive space analysis system.
8. A natural resource asset audit complex space analysis system according to any of claims 1 to 4,
and based on the analysis result of the audit doubtful point problem and the analysis result of the audit doubtful point problem, checking and obtaining a result of evidence, generating a system auxiliary analysis report, and exporting the system auxiliary analysis report.
9. A natural resource asset audit comprehensive space analysis method is characterized in that based on a natural resource asset audit comprehensive space analysis system, the natural resource asset audit comprehensive space analysis system comprises: the system comprises a database management subsystem, a data analysis subsystem and a verification forensics subsystem, and the method comprises the following steps:
the database management subsystem is used for acquiring spatial data of various natural resource asset management departments, respectively converting the spatial data of the various natural resource asset management departments into vector data meeting set standards, and storing the vector data in a database;
the data analysis subsystem processes the vector data meeting the set standard based on a pre-constructed audit doubtful point problem analysis GP model to obtain an audit doubtful point problem analysis result, wherein the audit doubtful point problem analysis GP model is a model pre-constructed based on audit service requirements and audit doubtful point problem analysis logic;
and the checking and evidence obtaining subsystem is used for checking and obtaining evidence of the analysis result of the audit doubtful point problem.
10. The method of claim 9, wherein the natural resource asset audit integrated space analysis system further comprises: in the case of a teletext subsystem, the method further comprises:
the image-text subsystem processes the vector data meeting the set standard according to a preset map design template to obtain a tile map;
the data analysis subsystem sends the analysis result of the audit doubtful point problem to the image-text subsystem;
the image-text subsystem superimposes the audit doubtful point problem analysis result on the tile map, screens out image spots meeting set conditions from the tile map based on the audit doubtful point problem analysis result superimposed on the tile map, takes the screened image spots as doubtful point image spots, and sends the doubtful point image spots to the checking and evidence obtaining subsystem;
the verification forensics subsystem is used for verifying and forensics on the analysis result of the audit doubtful point problem and comprises the following steps:
and the verification evidence obtaining subsystem performs verification evidence obtaining based on the suspected point image spots.
CN202010633188.9A 2020-07-02 2020-07-02 Natural resource asset audit comprehensive space analysis system and method Pending CN111782712A (en)

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