CN112000862A

CN112000862A - Data processing method and device

Info

Publication number: CN112000862A
Application number: CN202010962073.4A
Authority: CN
Inventors: 屈晋宇
Original assignee: Alipay Hangzhou Information Technology Co Ltd
Current assignee: Alipay Hangzhou Information Technology Co Ltd
Priority date: 2020-09-14
Filing date: 2020-09-14
Publication date: 2020-11-27
Anticipated expiration: 2040-09-14
Also published as: CN112000862B

Abstract

The present specification provides a data processing method and apparatus, wherein the data processing method includes: acquiring to-be-audited data submitted by an auditor for an audit task, wherein the to-be-audited data comprises business data and process data; determining a first auditing result for auditing the party to be audited according to the business data, and determining a second auditing result for auditing the party to be audited according to the process data; calculating the auditing score of the party to be audited based on the first auditing result and the second auditing result; and submitting the service data and the audit score to a supervisor issuing the audit task.

Description

Data processing method and device

Technical Field

The present disclosure relates to the field of compliance data management technologies, and in particular, to a data processing method and apparatus.

Background

With the development of internet technology, the collection and arrangement of data become more convenient; however, in the supervision field, different supervisors have different supervision requirements, so that the to-be-audited party needs to report different data according to the requirements of the different supervisors, and the supervision requirements of the supervisors are met; when the monitoring party reports different data, most of the parties to be audited are manually reported, and no matter the data is sorted, verified, approved or reported to the monitoring party, the data can be completed only by manual participation, so that the data security cannot be guaranteed, and the purpose of realizing supervision in a supervision scene that the monitoring party cannot reasonably comply with the supervision situation due to the fact that the situations that the parties to be audited cannot trace malicious tampering data occur also exists, so that an effective scheme is urgently needed to solve the problems.

Disclosure of Invention

In view of this, the embodiments of the present specification provide a data processing method. The present specification also relates to a data processing apparatus, a computing device, and a computer-readable storage medium to solve the technical problems in the prior art.

According to a first aspect of embodiments herein, there is provided a data processing method including:

acquiring to-be-audited data submitted by an auditor for an audit task, wherein the to-be-audited data comprises business data and process data;

determining a first auditing result for auditing the party to be audited according to the business data, and determining a second auditing result for auditing the party to be audited according to the process data;

calculating the auditing score of the party to be audited based on the first auditing result and the second auditing result;

and submitting the service data and the audit score to a supervisor issuing the audit task.

Optionally, the determining, according to the service data, a first review result to be reviewed by the party to be reviewed includes:

acquiring an identifier of the party to be audited, and reading a preset service range of the party to be audited based on the identifier of the party to be audited;

determining the actual service range of the party to be audited according to the service data;

and comparing the preset service range with the actual service range, and determining the first auditing result for auditing the party to be audited according to the comparison result.

Optionally, the determining, according to the process data, a second review result to be reviewed by the party to be reviewed includes:

analyzing the process data to obtain a plurality of sub-process data;

determining auditing rules corresponding to the plurality of sub-process data respectively, and auditing the plurality of sub-process data respectively according to the auditing rules to obtain sub-auditing results corresponding to the plurality of sub-process data respectively;

and integrating the sub-audit results to obtain the second audit result.

Optionally, the calculating a review score of the to-be-reviewed party based on the first review result and the second review result includes:

determining the service score of the party to be checked in the service dimension according to the first checking result, and determining the process score of the party to be checked in the process dimension according to the second checking result;

and calculating the service score and the service weight of the service dimension, and the weighted sum of the process score and the process weight of the process dimension to serve as the auditing score.

Optionally, after the step of determining a second review result to be reviewed by the to-be-reviewed party according to the process data is executed, the method further includes:

determining the process grade of the party to be audited according to the second auditing result;

and generating a target strategy based on the process grade and the second auditing result, and sending the target strategy to the party to be audited.

Optionally, the submitting the service data and the audit score to the supervisor who issued the audit task includes:

determining the supervisor who issues the audit task, and acquiring a supervision identifier of the supervisor;

sending a certification request to the supervisor according to the supervision identification, and receiving certification materials uploaded by the supervisor for the certification request;

and submitting the business data and the audit score to the supervisor under the condition that the certification material meets the preset detection condition.

Optionally, after the step of submitting the service data and the audit score to the administrator who issued the audit task is executed, the method further includes:

receiving a display request submitted by the supervisor;

performing visualization processing on the service data according to the display request to obtain visualization data corresponding to the display request;

adding the visual data to a supervision page, and displaying the visual data to the supervisor;

wherein the visualization data comprises at least one of:

graph structure data, table structure data, image-text structure data and chart structure data.

Optionally, before the step of obtaining the to-be-audited data submitted by the to-be-audited party with respect to the audit task is executed, the method further includes:

receiving a selection instruction submitted by the monitoring party for the task control through a task issuing page;

and determining the sub-audit tasks selected by the supervisor according to the selection instruction, and integrating the sub-audit tasks to obtain the audit tasks.

receiving a checking instruction submitted by the monitoring party aiming at the business data and the checking score;

generating auditing information for auditing the service range of the party to be audited according to the auditing instruction, and sending the auditing information to a target user matched with the party to be audited;

and under the condition that the target user returns response information aiming at the audit information, determining a service range audit result according to the response information, and sending the service range audit result to the supervisor.

Optionally, the target user matched with the to-be-audited party is determined by the following method:

determining the position information of the party to be audited, creating a distribution area according to the position information, and determining the target user in the distribution area;

alternatively, the first and second electrodes may be,

and determining historical order data of the party to be audited, and determining the target user according to the historical order data.

According to a second aspect of embodiments herein, there is provided a data processing apparatus comprising:

the system comprises an acquisition module, a processing module and a processing module, wherein the acquisition module is configured to acquire to-be-audited data submitted by an auditor for an audit task, and the to-be-audited data comprises business data and process data;

the determining module is configured to determine a first auditing result for auditing the to-be-audited party according to the business data, and determine a second auditing result for auditing the to-be-audited party according to the process data;

a calculation module configured to calculate a review score of the to-be-reviewed party based on the first review result and the second review result;

a submission module configured to submit the business data and the review score to a supervisor that issued the review task.

According to a third aspect of embodiments herein, there is provided a computing device comprising:

a memory and a processor;

the memory is to store computer-executable instructions, and the processor is to execute the computer-executable instructions to:

According to a fourth aspect of embodiments herein, there is provided a computer-readable storage medium storing computer-executable instructions that, when executed by a processor, implement the steps of the data processing method.

The data processing method provided by the specification determines a first auditing result for auditing the to-be-audited party according to business data in the to-be-audited data under the condition that the to-be-auditor submits the to-be-audited data for an auditing task, determines a second auditing result for auditing the to-be-auditor according to process data in the to-be-audited data, calculates the auditing score of the to-be-auditor based on the first auditing result and the second auditing result, and submits the business data and the auditing score to a supervisor issuing the auditing task, so that the safety and compliance of the to-be-auditor management data are visually mapped through the auditing score in the process of submitting the to-be-auditor the auditing result of the to-be-auditor the to-be-auditor, the supervision party is further assisted to complete the compliance detection of the party to be audited, and the compliance detection efficiency of the supervision party is effectively improved.

Drawings

Fig. 1 is a flowchart of a data processing method provided in an embodiment of the present specification;

fig. 2 is a schematic diagram of a supervision page in a data processing method provided in an embodiment of the present specification;

FIG. 3 is a flowchart illustrating a data processing method applied in a compliance detection scenario according to an embodiment of the present disclosure;

fig. 4 is a schematic structural diagram of a data processing apparatus according to an embodiment of the present disclosure;

fig. 5 is a block diagram of a computing device according to an embodiment of the present disclosure.

Detailed Description

In the following description, numerous specific details are set forth in order to provide a thorough understanding of the present description. This description may be embodied in many different forms and should not be construed as limited to the embodiments set forth herein, as those skilled in the art will be able to make and use the present disclosure without departing from the spirit and scope of the present disclosure.

The terminology used in the description of the one or more embodiments is for the purpose of describing the particular embodiments only and is not intended to be limiting of the description of the one or more embodiments. As used in one or more embodiments of the present specification and the appended claims, the singular forms "a," "an," and "the" are intended to include the plural forms as well, unless the context clearly indicates otherwise. It should also be understood that the term "and/or" as used in one or more embodiments of the present specification refers to and encompasses any and all possible combinations of one or more of the associated listed items.

It will be understood that, although the terms first, second, etc. may be used herein in one or more embodiments to describe various information, these information should not be limited by these terms. These terms are only used to distinguish one type of information from another. For example, a first can also be referred to as a second and, similarly, a second can also be referred to as a first without departing from the scope of one or more embodiments of the present description. The word "if" as used herein may be interpreted as "at … …" or "when … …" or "in response to a determination", depending on the context.

In the present specification, a data processing method is provided, and the present specification relates to a data processing apparatus, a computing device, and a computer-readable storage medium, which are described in detail one by one in the following embodiments.

In practical application, as the number of the supervisors connected with the to-be-auditor is not limited to one, and the types of data audited by different supervisors are different, the to-be-auditor needs to sort and report different types of data aiming at different audit tasks; meanwhile, the data to be audited is reported to the supervisor by the party to be audited, so that whether the data is modified or not and the safety of the data cannot be guaranteed, the normalization of the supervision scene cannot be effectively controlled, and the supervision difficulty of the party to be audited is improved.

Fig. 1 shows a flowchart of a data processing method according to an embodiment of the present specification, which specifically includes the following steps:

step S102, obtaining the data to be audited submitted by the party to be audited with respect to the audit task, wherein the data to be audited includes business data and process data.

In order to assist a supervisor in completing a compliance detection process and improving the compliance detection efficiency of the supervisor, the data processing method provided by this embodiment determines a first auditing result for auditing the to-be-audited party according to business data in the to-be-audited data after obtaining the to-be-audited party submitting the to-be-audited data for the auditing task, determines a second auditing result for auditing the to-be-audited party according to process data in the to-be-audited data, calculates an auditing score of the to-be-audited party based on the first auditing result and the second auditing result, and finally submits the business data and the auditing score to the supervisor issuing the auditing task, so that in the process of auditing the to-be-audited party, not only the influence of data on the auditing result of the to-be-audited party but also the influence factor of the process dimension of the to-be-audited party are considered, therefore, the safety and the compliance of the management data of the party to be audited are visually mapped through the audit score, the supervision party is further assisted to complete the compliance detection of the party to be audited, and the compliance detection efficiency of the supervision party is effectively improved.

In specific implementation, the party to be audited specifically refers to an enterprise or a shop or the like that needs to report data to the supervisor, and the supervisor completes a task of compliance detection according to the data to be audited submitted by the party to be audited; the supervisor is specifically an organization having a supervision right on the to-be-audited party, and can be an organization which supervises the service range, the management service or the health safety of the to-be-audited party, and the like, wherein different supervision dimensions are completed by different supervisors, for example, the supervision of the service range is completed by a market supervisor, and the sanitation safety supervision is completed by a sanitation supervisor; the audit task is specifically a task which is required to be issued by a monitor aiming at the supervision, for example, a market supervision mechanism can issue a business range audit task, and a sanitation supervision mechanism can issue an environmental sanitation audit task.

Based on this, after the supervisor issues the audit task, the to-be-audited party needs to feed back the to-be-audited data according to the regulations, wherein the to-be-audited data is specifically data fed back by the to-be-audited party for the audit task, and includes business data and process data, the business data is specifically data meeting the requirement of the audit task, and the process data is specifically data related to related processes when the to-be-audited party sorts the business data; if the data to be audited submitted by the party to be audited for the business range audit task contains business data and process data, the business data can be composed of sales data and sales article type data of the party to be audited, and the process data can be data corresponding to an operation process when the sales data and the sales article type data are sorted by the party to be audited.

That is to say, the process data is data corresponding to the operation process when the party to be audited collates the service data; the method comprises the steps of generating report data, checking the report data, examining the report data passing the examination, and finally reporting the report data passing the examination to a supervisor, wherein the four stages are completed.

Further, since the supervisor needs to issue the audit task according to actual requirements after completing the issue of the audit task, when issuing the audit task different from the previous audit task each time, a new audit task needs to be reconfigured, so that in order to save the time for the supervisor to issue the audit task, the sub audit task can be configured in advance, and the supervisor can perform the selection, in this embodiment, the specific implementation manner is as follows:

Specifically, the task release page is specifically a supervisor operation page, the task controls are specifically selectable controls distributed in the task release page, each control corresponds to one or more sub-audit tasks, the sub-audit tasks are specifically audit tasks matched with the supervision range of the supervisor, if the market monitoring organization can monitor the service range of the party to be checked, the market monitoring organization at this time can select the sub-checking tasks related to the sales performance, the sub-checking tasks related to the sales range and/or the sub-checking tasks related to the incoming order, and the checking tasks issued by the market monitoring organization aiming at the party to be checked can be formed based on the sub-checking tasks, therefore, the market supervision mechanism can audit the service range of the party to be audited through a plurality of angles, and the auditing accuracy is ensured.

Based on this, when a supervisor needs to issue an audit task for the to-be-audited party, the supervisor can click a task control through the task issuing page, at this time, a server bearing the task issuing page receives a selection instruction submitted by the supervisor for the task control, a sub-audit task selected by the supervisor can be determined by determining the task control touched by the selection instruction, the audit task can be generated based on the sub-audit task, the audit task is issued, that is, the audit task is sent to the to-be-audited party, so as to remind the to-be-audited party of assisting the supervisor to perform audit work on related services, and thus the normalization of the market is ensured.

In this embodiment, the data processing method will be described by taking the monitoring party as a market monitoring organization as an example, and correspondingly, the party to be audited is an enterprise to be audited; based on this, when the market monitoring organization needs to check the business range of the enterprise to be checked, the business range check task is issued through the task issuing page, at this time, a selection instruction submitted by the market monitoring organization for the task control through the task issuing page is received, the market monitoring organization is determined to select the sales performance check control, the sales item type check control and the incoming order check control, at this time, the first sub-check task is determined to be the sales performance check task based on the sales performance check control, the second sub-check task is determined to be the sales range check task based on the sales item type check control, the third sub-check task is determined to be the incoming order check task based on the incoming order check control, then the sales performance check task, the sales range check task and the incoming range check task are integrated, namely, the business range check task issued by the market monitoring organization to the enterprise to be checked can be obtained, therefore, the business range of the enterprise to be audited is audited.

In summary, the task issuing page containing the plurality of task controls is provided for the supervisor, so that the operation process of issuing the audit task by the supervisor is effectively reduced, the time for issuing the audit task by the supervisor is saved, the audit processing of the to-be-audited party is completed in a short time, and the audit efficiency of the supervisor is effectively improved.

And step S104, determining a first auditing result for auditing the party to be audited according to the service data, and determining a second auditing result for auditing the party to be audited according to the process data.

Specifically, on the basis of obtaining the to-be-audited data including the business data and the process data, further, the business dimension of the to-be-audited party is audited according to the business data, and the process dimension of the to-be-audited party is audited according to the process data, so that the first audit result and the second audit result are obtained, feedback of compliance of the to-be-audited party from multiple dimensions is achieved, and audit accuracy is improved.

In practical application, in the process of auditing the party to be audited according to the business data and the process data, the business data and the process data need to be compared with a preset standard, so that the party to be audited is audited, the parties to be audited with different scales have different standards, the auditing requirement and the auditing accuracy are met, and the supervision and management of a supervisor are facilitated.

Further, in the process of auditing the party to be audited according to the service data, in order to enable the auditing accuracy, the preset service range of the pre-stored party to be audited is obtained, and in this embodiment, the specific implementation manner is as follows:

Specifically, the identifier of the party to be audited is a unique identifier that the party to be audited has, and may be a set character string, an organization code, a certificate number, or the like, and the preset service range is specifically a service range registered by the party to be audited, and if the party to be audited registers a hardware store, the preset service range is a sales operation range of the hardware store; and the actual service range is the service range currently operated by the party to be audited and determined according to the service data.

Based on the above, firstly, the identifier of the party to be audited is obtained, the preset service range of the party to be audited is read according to the identifier of the party to be audited, then the actual service range of the party to be audited in the current time period is determined based on the service data, and finally the actual service range is compared with the preset service range, a first auditing result of the auditing of the party to be audited can be determined, and under the condition that the preset service range is consistent with the actual service range, if the to-be-audited party does not exceed the authority to perform the service processing, the first audit result is that the to-be-audited party meets the requirement of the audit task, under the condition that the preset service range is inconsistent with the actual service range, the fact that the party to be audited exceeds the authority limit to perform service processing is indicated, and a first auditing result is that the party to be audited does not meet the requirement of an auditing task; after determining the first examination result, the first examination result is used for assisting the supervision and examination process of the supervisor.

Furthermore, in order to better assist the monitor to complete the auditing process and determine the normalization of the to-be-audited party from the way of sorting the business data by the to-be-audited party, the method may be considered from the process dimension, and if the degree of automation of sorting the data in the process dimension is high enough, it indicates that the normalization of the to-be-audited party is also higher, otherwise, the degree of automation is low, and indicates that the normalization of the to-be-audited party is also lower, so that the to-be-audited party can be used as a standard for auditing one dimension of the to-be-audited party to assist the monitor to complete the auditing process, in this embodiment, the specific implementation manner is:

analyzing the process data to obtain a plurality of sub-process data;

and integrating the sub-audit results to obtain the second audit result.

Specifically, since the process data is related to the operation of the to-be-audited party for processing the service data at each stage, a second audit result of the to-be-audited party can be determined from the sub-process data corresponding to each stage, where the sub-process data specifically refers to the process data corresponding to each stage of the to-be-audited party, the audit rule specifically refers to the audit rule for auditing the sub-process data at each stage, and the audit rule may be a degree of automation of operation at each stage or a degree of manual operation involved in each stage, so that determination of the sub-audit result based on the sub-process data is achieved.

Based on this, the process data is firstly analyzed to obtain the plurality of sub-process data, then the auditing rules corresponding to the plurality of sub-process data are determined, meanwhile, the plurality of sub-process data are respectively audited according to the auditing rules to obtain the sub-auditing results corresponding to the plurality of sub-process data, and finally, the sub-auditing results are integrated to obtain the second auditing result of the process dimension of the party to be audited.

In practical applications, different data processing processes may involve different processing stages, so that the auditing rule of each stage may be set according to a practical application scenario, which is not limited herein, and the present embodiment will be described by taking four stages as an example.

Along the above example, when a market monitoring organization issues a business range auditing task for an enterprise to be audited, acquiring data to be audited submitted by the enterprise to be audited aiming at the task, wherein the data comprises sales performance data, sales range data, purchase order data and four-stage flow data of the enterprise to be audited, reading the registration business range of the enterprise to be audited according to an identification to be audited of the enterprise to be audited to be { retail wine water }, determining that the profit of the wine water of the enterprise to be audited is obviously reduced compared with that of the wine water in other months according to the sales performance data, determining that the sales range of the enterprise to be audited is still wine water and the purchase order data relates to the wine water, determining that the actual business range of the enterprise to be audited is still { retail wine water } at this moment, comparing the actual business range with the registration business range, and determining that the enterprise to be audited does not exceed the sales range, and the auditing result is qualified.

Furthermore, according to the flow data of the four stages, it is determined that the generation of the three kinds of business data by the enterprise to be audited is realized through a system automatic report function, and the verification flow, the approval flow and the reporting flow are all realized manually, at this time, it is indicated that the automation degree of the operation means for processing the business data by the enterprise is low, and the possibility of data tampering exists in the manual report realization operation, so that it can be obtained that the enterprise to be audited is qualified in the report generation flow, the auditing in the verification flow, the approval flow and the reporting flow is not qualified, and finally the flow auditing result of the enterprise to be audited is determined to be unqualified.

In summary, in the process of determining the first audit result and the second audit result, in order to meet the audit accuracy, the audit in the service dimension and the process dimension is realized according to the preset service range and the audit rule, so that the audit accuracy is improved, the audit of the to-be-audited party is realized from multiple dimensions, and the convenience of the monitoring party is further improved.

In specific implementation, in the process of auditing the process dimension, four levels can be divided according to the automation degree of the to-be-audited party for processing the business data, and if the process of processing the business data by the to-be-audited party is report-form-stage automation, and the checking stage, the approval stage and the reporting stage are manually realized, the level is 1; if the process of processing the business data by the party to be audited is that the report stage and the verification stage are automated, and the approval stage and the submission stage are manually realized, the grade is 2; if the process of processing the business data by the party to be audited is that the report stage, the verification stage and the approval stage are automated, and the reporting stage is manually realized, the grade is 3; if the process of processing the service data by the party to be audited is that the four stages are all automatic, the grade is 4; the higher the grade is, the safer the process of processing the business data by the party to be audited is, and the lower the possibility of being tampered is, so that the compliance degree of the party to be audited is reflected.

In addition, in order to improve the security and compliance of the to-be-audited party for processing the service data by itself under the condition that the second audit result for auditing the to-be-audited party is determined according to the process data, a policy can be pushed for the to-be-audited party according to the second audit result, so as to achieve the purpose of reminding the to-be-audited party, in this embodiment, the specific implementation manner is as follows:

Specifically, the process level specifically refers to a level at which the to-be-audited party processes the service data currently, where a higher process level indicates a higher security of processing the service data by the to-be-audited party, and a lower possibility of tampering the service data, and conversely, a lower process level indicates a lower security of processing the service data by the to-be-audited party, and a higher possibility of tampering the service data; correspondingly, the target policy specifically refers to a policy for guiding the to-be-audited party to promote the process level, such as a policy for reducing manual processes, a policy for improving automated processing, and the like.

Based on this, because the different to-be-audited parties are in different process levels, the target policy needs to be generated according to the process level and the second audit result, so that the to-be-audited parties can be effectively assisted to promote the process level, and the intention of the to-be-audited parties to promote the process level is improved.

According to the above example, the second audit result of the enterprise to be audited is qualified as a report, and the other three stages are not qualified, so that the process level of the enterprise to be audited can be determined to be 1, which indicates that the enterprise to be audited needs to be promoted in each stage, and if the promotion of the enterprise to be audited to the highest level is directly required or suggested, the enterprise to be audited may be repulsed, so that the second audit result and the process level can be suggested to determine a target strategy, the target strategy is that the enterprise to be audited is suggested to complete the automatic processing of the audit process, and thus, the safety of data can be ensured, and the monitoring processing by a market monitoring organization can be facilitated.

In summary, after the auditing of the party to be audited is completed, in order to improve the compliance awareness of the party to be audited and to effectively remind the party to be audited, a target policy may be generated according to the process level of the party to be audited and the second auditing result, so as to assist the party to be audited in performing the process dimension perfection, thereby ensuring the normativity of a business scenario.

And step S106, calculating the auditing score of the to-be-audited party based on the first auditing result and the second auditing result.

Specifically, on the basis of obtaining a first audit result and a second audit result by auditing the to-be-audited party, further, if the audit result and the business data are directly sent to the supervisor at this time, the supervisor needs to arrange according to the needs of the supervisor, in order to save the arrangement time of the supervisor and facilitate the supervisor to know the compliance of the to-be-audited party more intuitively, the audit score of the to-be-audited party can be calculated based on the first audit result and the second audit result, so that the supervisor can determine the compliance degree of the to-be-audited party through the audit score, wherein the higher the audit score is, the higher the compliance degree of the to-be-audited party is, and the lower the audit score is, the lower the compliance degree of the to-be-audited party is.

It should be noted that the audit score is a numerical value for assisting the administrator in auditing the party to be audited, and the compliance degree of the party to be audited cannot be directly determined, and further the auditing process is determined by the party to be audited according to the service data.

Further, in the process of calculating the review score, since the main dimension is still controlled by the business dimension, and the process dimension plays an auxiliary role, the calculation can be performed according to the weight corresponding to each dimension, and in this embodiment, the specific implementation manner is as follows:

According to the above example, when the audit result of the enterprise to be audited in the business dimension is determined to be qualified, the business score of the enterprise to be audited in the business dimension is determined to be 80 according to the audit result, correspondingly, the audit result of the enterprise to be audited in the process dimension is determined to be unqualified, the process score of the enterprise to be audited in the process dimension is determined to be 20 according to the audit result, meanwhile, the weight of the business dimension is determined to be 0.9, the weight of the process dimension is determined to be 0.1, and the audit score of the enterprise to be audited is determined to be 74 through weighting and calculating 80.9 +20 + 0.1 to 74, so that the method is used for assisting the market regulatory agency in the compliance detection process of the enterprise to be audited.

In conclusion, the auditing score of the party to be audited is calculated in a weighted sum calculation mode, and the configuration of the side gravity can be performed according to the actual requirement, so that a fairer auditing score can be obtained, the supervising party is assisted to complete the auditing detection process in a score mode, the time for the supervising party to browse the auditing result is saved to a great extent, and the auditing efficiency is further improved.

And step S108, submitting the service data and the audit score to a supervisor issuing the audit task.

Specifically, on the basis of determining the review score of the to-be-reviewed party according to the first review result and the second review result, the service data and the review score are submitted to the supervisor issuing the review task, so that the supervisor can conveniently review the to-be-reviewed party based on the service data, refer to the review score, and further guarantee the fairness and fairness of the review.

Further, before feeding back the service data and the audit score for the supervisor, in order to ensure the security of the data and avoid the occurrence of an event of service data extraction by the impersonating supervisor, the identity of the supervisor may be audited, in this embodiment, the specific implementation manner is as follows:

Specifically, the supervision identifier is a unique identifier that the supervisor has, and the authority from which the supervisor comes can be determined through the supervision identifier, so that the supervisor can perform a subsequent auditing process; the certification material is specifically a material for certifying the identity of the supervisor, and may be a relevant procedure file for data extraction by the supervisor, or a official seal of the supervisor, or the like.

Based on this, before sending the service data to the supervisor, the supervisor who issues the audit task is determined, and meanwhile, the supervision identifier of the supervisor is obtained, then, a certification request is sent to the supervisor according to the supervision identifier, the supervisor is requested to certify the identity of the supervisor, and when receiving the condition that the supervisor uploads a certification material aiming at the certification request, the certification material is detected according to a preset detection condition, wherein the preset detection condition can be official seal detection, procedure detection and the like, and when the certification material does not meet the preset detection condition, the supervisor can possibly adopt an imposition means to illegally extract the service data of the party to be audited, and then the service data and the audit value are not sent to the supervisor; and under the condition that the certification material meets the preset detection condition, if the identity of the supervisor is correct, submitting the service data and the audit score to the supervisor.

According to the above example, under the condition that the monitoring party is determined to be the market monitoring mechanism, the monitoring identification of the market monitoring mechanism is determined, the market monitoring mechanism is requested to upload corresponding certification materials according to the monitoring identification, the procedure materials and official seal pictures uploaded by the market monitoring mechanism are received, at the moment, under the condition that the certification materials are determined to meet the preset detection conditions, the market monitoring mechanism is indicated to meet the condition of data extraction, and then the service data and the audit value of the enterprise to be audited are sent to the market monitoring mechanism.

In summary, before the service data and the audit score are sent to the supervisor, the supervisor is authenticated, so that the condition that an illegal user pretends to be the supervisor to extract data is avoided, and the security of the data of the server is further ensured.

Furthermore, in order to facilitate the watching and auditing of the service data by the supervisor, the service data may be visually processed according to the display request of the supervisor, so as to generate visual data that is convenient for the supervisor to watch, in this embodiment, the specific implementation manner is as follows:

receiving a display request submitted by the supervisor;

and adding the visual data to a supervision page, and displaying the visual data to the supervisor.

Specifically, the visual data is data that is converted from the business data according to the display request and meets the requirements of the administrator, and the visual data may be graph structure data, table structure data, graph-text structure data, or chart structure data, that is, the business data may be converted into a graph structure expression, a table structure expression, a graph-text structure expression, or the like.

Based on this, after receiving the display request submitted by the supervisor, the service data is visually processed according to the display request to obtain the visual data corresponding to the display request, meanwhile, in order to facilitate the watching and longitudinal analysis of the supervisor, the visual data can be added to a supervision page, and finally, the supervision page added with the visual data is displayed to the supervisor, so that the supervisor can conveniently check the visual data.

Referring to fig. 2, when the display request received from the monitoring party is a bar graph request, the service data of the party to be checked is subjected to visualization processing conforming to the bar graph request, so as to generate a bar graph corresponding to the service data, and then the bar graph is added to the monitoring page convenient for the monitoring party to check, so as to generate a page convenient for the monitoring party to view and check, and finally the page displayed to the monitoring party is as shown in fig. 2.

In summary, in order to facilitate the watching of the supervisor, the service data can be visually processed according to the display request of the supervisor, so as to generate the visual data meeting the display request, and further improve the auditing convenience of the supervisor.

In addition, after the supervisor obtains the service data, the service scope of the to-be-audited party may be further required to be audited according to the service data, so as to determine the compliance of the to-be-audited party more deeply, in this embodiment, a specific implementation manner is as follows:

The target user matched with the party to be audited is determined by the following method:

determining the position information of the party to be audited, creating a distribution area according to the position information, and determining the target user in the distribution area; or determining the historical order data of the party to be audited, and determining the target user according to the historical order data.

Specifically, the target user is a user capable of performing service range audit on the party to be audited; the auditing information specifically refers to information for auditing the service range of the party to be audited; the response information specifically refers to information fed back by the target user for the auditing information, and the service range auditing result is an auditing result of the service range of the party to be audited.

On the basis, under the condition that an audit instruction submitted by a supervisor for the service data and the audit score is received, the fact that the supervisor needs to audit a service range of a party to be audited is indicated, at the moment, audit information which aims at auditing the service range of the party to be audited is generated according to the audit instruction, the audit information is sent to a target user matched with the party to be audited, and the target user can be specified by a server or determined according to the position information of the party to be audited; and finally, under the condition that the target user returns response information aiming at the audit information, determining the business range audit result according to the response information and sending the business range audit result to the supervisor.

For example, when a market regulatory organization performs deep audit on an enterprise to be audited, audit information for auditing a service range of the enterprise to be audited is generated according to an audit instruction submitted by the market regulatory organization, the audit information is ' asking for how to sell hardware of the enterprise ', meanwhile, an allocation region is created according to position information of the enterprise, a user in the region is selected as a target user, audit information ' asking for how to sell hardware of the enterprise ' is sent to the target user ', the operation range of the enterprise is compliant when response information returned by the target user is received and is ' unsold ', and finally, an audit result is fed back to the market regulatory organization.

In conclusion, the target user is selected to assist in auditing the service range in a position positioning mode, so that manpower and material resources can be saved, auditing information can be distributed for nearby users, the accuracy of response information can be effectively guaranteed, and the fairness of auditing the service range of the party to be audited is further improved.

In the data processing method provided by this embodiment, when obtaining that the to-be-audited party submits the to-be-audited data for the audit task, a first audit result of auditing the to-be-audited party is determined according to the business data in the to-be-audited data, a second audit result of auditing the to-be-audited party is determined according to the process data in the to-be-audited data, then the audit score of the to-be-audited party is calculated based on the first audit result and the second audit result, and finally the business data and the audit score are submitted to the supervisor issuing the audit task, so that not only the influence of the data on the audit result of the to-be-audited party is considered in the process of auditing the to-be-audited party, but also the influence factors of the to-be-audited party on the process dimension are considered, thereby realizing the intuitive mapping of the security and compliance of the to-be-audited party management data through the audit score, the supervision party is further assisted to complete the compliance detection of the party to be audited, and the compliance detection efficiency of the supervision party is effectively improved.

The following describes the data processing method further by taking an application of the data processing method provided in this specification in a compliance detection scenario as an example, with reference to fig. 3. Fig. 3 shows a processing flow chart of a data processing method applied to a compliance detection scenario provided in an embodiment of the present specification, and specifically includes the following steps:

step S302, receiving a selection instruction submitted by a supervisor aiming at the task control through the task issuing page.

In view of this, the data processing method is used to assist the monitoring party in completing the compliance detection process, and improve the compliance detection efficiency of the monitoring party.

And step S304, determining the auditing task issued by the supervisor according to the selection instruction.

Step S306, business data and process data submitted by the party to be audited for the audit task are obtained.

Step S308, a first auditing result which is audited aiming at the party to be audited is determined according to the business data.

Step S310, the flow data is analyzed to obtain a plurality of sub-flow data, and a second auditing result for the party to be audited is determined based on the plurality of sub-flow data.

It should be noted that step S308 and step S310 may be executed simultaneously or according to a preset sequence, and this embodiment is not limited in any way.

And step S312, determining the process grade of the party to be audited according to the second audit result, generating a target strategy according to the process grade and the second audit result, and sending the target strategy to the party to be audited.

Step S314, determining the service score of the party to be checked in the service dimension according to the first checking result, and determining the process score of the party to be checked in the process dimension according to the second checking result.

Step S316, calculating the service score and the service weight of the service dimension, and the weighted sum of the process score and the process weight of the process dimension, as the review score of the party to be reviewed.

And step S318, sending the audit value and the service data of the party to be audited to the supervisor.

Specifically, by sending the service data and the audit score to the supervisor, the supervisor can conveniently audit the to-be-audited party based on the service data, and can refer to the audit score, so that the fairness and the fairness of the audit can be further ensured.

According to the data processing method provided by the embodiment, the influence of the data on the auditing result of the party to be audited is considered in the process of auditing the party to be audited, and the influence factor of the party to be audited on the process dimension is also considered, so that the safety and the compliance of the management data of the party to be audited are visually mapped through the auditing value, the supervision party is further assisted to complete the compliance detection of the party to be audited, and the compliance detection efficiency of the supervision party is effectively improved.

Corresponding to the above method embodiment, this specification further provides an embodiment of a data processing apparatus, and fig. 4 shows a schematic structural diagram of a data processing apparatus provided in an embodiment of this specification. As shown in fig. 4, the apparatus includes:

an obtaining module 402, configured to obtain to-be-audited data submitted by an auditor for an audit task, where the to-be-audited data includes business data and process data;

a determining module 404, configured to determine, according to the service data, a first auditing result for auditing the to-be-audited party, and determine, according to the process data, a second auditing result for auditing the to-be-audited party;

a calculating module 406 configured to calculate a review score of the to-be-reviewed party based on the first review result and the second review result;

a submission module 408 configured to submit the business data and the review score to a supervisor that issued the review task.

In an optional embodiment, the determining module 404 includes:

the obtaining identification unit is configured to obtain an identifier of the party to be audited, and read a preset service range of the party to be audited based on the identifier of the party to be audited;

a service range determining unit configured to determine an actual service range of the to-be-audited party according to the service data;

and the service range comparison unit is configured to compare the preset service range with the actual service range, and determine the first auditing result for auditing the party to be audited according to the comparison result.

In an optional embodiment, the determining module 404 includes:

the analysis data unit is configured to analyze the process data to obtain a plurality of sub-process data;

the auditing unit is configured to determine auditing rules corresponding to the sub-process data respectively, and audit the sub-process data respectively according to the auditing rules to obtain sub-auditing results corresponding to the sub-process data respectively;

and the integration result unit is configured to integrate the sub-audit results to obtain the second audit result.

In an optional embodiment, the calculating module 406 includes:

a score determining unit configured to determine, according to the first review result, a service score of the to-be-reviewed party in a service dimension, and determine, according to the second review result, a process score of the to-be-reviewed party in a process dimension;

and the score calculating unit is configured to calculate the business score and the business weight of the business dimension, and the weighted sum of the process score and the process weight of the process dimension as the auditing score.

In an optional embodiment, the data processing apparatus further includes:

a flow grade determining module configured to determine a flow grade of the to-be-audited party according to the second auditing result;

and the sending strategy module is configured to generate a target strategy based on the process grade and the second auditing result, and send the target strategy to the party to be audited.

In an alternative embodiment, the commit module 408 includes:

a determining supervisor unit configured to determine the supervisor who issues the audit task and obtain a supervision identifier of the supervisor;

a certification sending request unit configured to send a certification request to the supervisor according to the supervision identification, and receive certification material uploaded by the supervisor for the certification request;

and the submitting unit is configured to submit the business data and the audit score to the supervisor under the condition that the certification material meets preset detection conditions.

In an optional embodiment, the data processing apparatus further includes:

a receiving display request module configured to receive a display request submitted by the supervisor;

the visualization processing module is configured to perform visualization processing on the business data according to the display request to obtain visualization data corresponding to the display request;

the display page module is configured to add the visual data to a supervision page and display the visual data to the supervisor;

wherein the visualization data comprises at least one of:

In an optional embodiment, the data processing apparatus further includes:

the receiving selection instruction module is configured to receive a selection instruction submitted by the monitoring party for the task control through a task issuing page;

and the integration module is configured to determine the sub-audit tasks selected by the supervisor according to the selection instruction, and integrate the sub-audit tasks to obtain the audit tasks.

In an optional embodiment, the data processing apparatus further includes:

a module for receiving a review instruction, configured to receive a review instruction submitted by the supervisor for the business data and the review score;

an audit information generating module configured to generate audit information for auditing the service range of the party to be audited according to the audit instruction, and send the audit information to a target user matched with the party to be audited;

and the verification result determining module is configured to determine a service range verification result according to the response information and send the service range verification result to the supervisor under the condition that the response information returned by the target user aiming at the verification information is received.

In an optional embodiment, the target user matched with the to-be-audited party is determined by the following method:

The data processing apparatus provided in this embodiment, when obtaining that the to-be-audited party submits the to-be-audited data for the audit task, determines a first audit result of auditing the to-be-audited party according to the business data in the to-be-audited data, determines a second audit result of auditing the to-be-audited party according to the process data in the to-be-audited data, calculates an audit score of the to-be-audited party based on the first audit result and the second audit result, and finally submits the business data and the audit score to the supervisor issuing the audit task, so that not only the influence of the data on the audit result of the to-be-audited party but also the influence factor of the to-be-audited party on the process dimension are considered in the process of auditing the to-be-audited party, thereby realizing the intuitive mapping of the security and compliance of the to-be-audited party management data through the audit score, the supervision party is further assisted to complete the compliance detection of the party to be audited, and the compliance detection efficiency of the supervision party is effectively improved.

The above is a schematic configuration of a data processing apparatus of the present embodiment. It should be noted that the technical solution of the data processing apparatus and the technical solution of the data processing method belong to the same concept, and details that are not described in detail in the technical solution of the data processing apparatus can be referred to the description of the technical solution of the data processing method.

Fig. 5 illustrates a block diagram of a computing device 500 provided according to an embodiment of the present description. The components of the computing device 500 include, but are not limited to, a memory 510 and a processor 520. Processor 520 is coupled to memory 510 via bus 530, and database 550 is used to store data.

Computing device 500 also includes access device 540, access device 540 enabling computing device 500 to communicate via one or more networks 560. Examples of such networks include the Public Switched Telephone Network (PSTN), a Local Area Network (LAN), a Wide Area Network (WAN), a Personal Area Network (PAN), or a combination of communication networks such as the internet. The access device 540 may include one or more of any type of network interface, e.g., a Network Interface Card (NIC), wired or wireless, such as an IEEE802.11 Wireless Local Area Network (WLAN) wireless interface, a worldwide interoperability for microwave access (Wi-MAX) interface, an ethernet interface, a Universal Serial Bus (USB) interface, a cellular network interface, a bluetooth interface, a Near Field Communication (NFC) interface, and so forth.

In one embodiment of the present description, the above-described components of computing device 500, as well as other components not shown in FIG. 5, may also be connected to each other, such as by a bus. It should be understood that the block diagram of the computing device architecture shown in FIG. 5 is for purposes of example only and is not limiting as to the scope of the present description. Those skilled in the art may add or replace other components as desired.

Computing device 500 may be any type of stationary or mobile computing device, including a mobile computer or mobile computing device (e.g., tablet, personal digital assistant, laptop, notebook, netbook, etc.), mobile phone (e.g., smartphone), wearable computing device (e.g., smartwatch, smartglasses, etc.), or other type of mobile device, or a stationary computing device such as a desktop computer or PC. Computing device 500 may also be a mobile or stationary server.

Wherein processor 520 is configured to execute the following computer-executable instructions:

analyzing the process data to obtain a plurality of sub-process data;

and integrating the sub-audit results to obtain the second audit result.

receiving a display request submitted by the supervisor;

wherein the visualization data comprises at least one of:

alternatively, the first and second electrodes may be,

The above is an illustrative scheme of a computing device of the present embodiment. It should be noted that the technical solution of the computing device and the technical solution of the data processing method belong to the same concept, and details that are not described in detail in the technical solution of the computing device can be referred to the description of the technical solution of the data processing method.

An embodiment of the present specification also provides a computer readable storage medium storing computer instructions that, when executed by a processor, are operable to:

analyzing the process data to obtain a plurality of sub-process data;

and integrating the sub-audit results to obtain the second audit result.

receiving a display request submitted by the supervisor;

wherein the visualization data comprises at least one of:

alternatively, the first and second electrodes may be,

The above is an illustrative scheme of a computer-readable storage medium of the present embodiment. It should be noted that the technical solution of the storage medium belongs to the same concept as the technical solution of the data processing method, and details that are not described in detail in the technical solution of the storage medium can be referred to the description of the technical solution of the data processing method.

The foregoing description has been directed to specific embodiments of this disclosure. Other embodiments are within the scope of the following claims. In some cases, the actions or steps recited in the claims may be performed in a different order than in the embodiments and still achieve desirable results. In addition, the processes depicted in the accompanying figures do not necessarily require the particular order shown, or sequential order, to achieve desirable results. In some embodiments, multitasking and parallel processing may also be possible or may be advantageous.

The computer instructions comprise computer program code which may be in the form of source code, object code, an executable file or some intermediate form, or the like. The computer-readable medium may include: any entity or device capable of carrying the computer program code, recording medium, usb disk, removable hard disk, magnetic disk, optical disk, computer Memory, Read-Only Memory (ROM), Random Access Memory (RAM), electrical carrier wave signals, telecommunications signals, software distribution medium, and the like. It should be noted that the computer readable medium may contain content that is subject to appropriate increase or decrease as required by legislation and patent practice in jurisdictions, for example, in some jurisdictions, computer readable media does not include electrical carrier signals and telecommunications signals as is required by legislation and patent practice.

It should be noted that, for the sake of simplicity, the foregoing method embodiments are described as a series of acts or combinations, but those skilled in the art should understand that the present disclosure is not limited by the described order of acts, as some steps may be performed in other orders or simultaneously according to the present disclosure. Further, those skilled in the art should also appreciate that the embodiments described in this specification are preferred embodiments and that acts and modules referred to are not necessarily required for this description.

In the above embodiments, the descriptions of the respective embodiments have respective emphasis, and for parts that are not described in detail in a certain embodiment, reference may be made to related descriptions of other embodiments.

The preferred embodiments of the present specification disclosed above are intended only to aid in the description of the specification. Alternative embodiments are not exhaustive and do not limit the invention to the precise embodiments described. Obviously, many modifications and variations are possible in light of the above teaching. The embodiments were chosen and described in order to best explain the principles of the specification and its practical application, to thereby enable others skilled in the art to best understand the specification and its practical application. The specification is limited only by the claims and their full scope and equivalents.

Claims

1. A method of data processing, comprising:

2. The data processing method according to claim 1, wherein the determining, according to the service data, a first review result that is reviewed by the party to be reviewed includes:

3. The data processing method according to claim 1, wherein the determining, according to the flow data, a second review result for the to-be-reviewed party includes:

analyzing the process data to obtain a plurality of sub-process data;

and integrating the sub-audit results to obtain the second audit result.

4. The data processing method according to claim 1, wherein the calculating of the review score of the to-be-reviewed party based on the first review result and the second review result includes:

5. The data processing method according to claim 1, after the step of determining a second review result for the review of the to-be-reviewed party according to the flow data is performed, further comprising:

6. The data processing method of claim 1, the submitting the business data and the review score to a supervisor that issued the review task, comprising:

7. The data processing method of claim 1, after the steps of submitting the business data and the review score to the supervisor who issued the review task are performed, further comprising:

receiving a display request submitted by the supervisor;

wherein the visualization data comprises at least one of:

8. The data processing method according to claim 1, wherein before the step of obtaining the to-be-audited data submitted by the to-be-audited party with respect to the audit task is executed, the method further comprises:

9. The data processing method of claim 1, after the steps of submitting the business data and the review score to the supervisor who issued the review task are performed, further comprising:

10. The data processing method according to claim 9, wherein the target user matched with the party to be audited is determined by:

alternatively, the first and second electrodes may be,

11. A data processing apparatus comprising:

12. A computing device, comprising:

a memory and a processor;

the memory is configured to store computer-executable instructions, and the processor is configured to execute the computer-executable instructions to implement the method of:

13. A computer readable storage medium storing computer instructions which, when executed by a processor, carry out the steps of the data processing method of any one of claims 1 to 10.