CN112000862B

CN112000862B - Data processing method and device

Info

Publication number: CN112000862B
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: 2024-04-26
Anticipated expiration: 2040-09-14
Also published as: CN112000862A

Abstract

The specification provides a data processing method and device, wherein the data processing method comprises the following steps: obtaining to-be-inspected data submitted by a party to be inspected for an inspection task, wherein the to-be-inspected data comprises business data and flow data; determining a first auditing result aiming at auditing of the to-be-audited party according to the business data, and determining a second auditing result aiming at auditing of the to-be-audited party according to the flow data; calculating an audit score of the party to be audited based on the first audit result and the second audit result; and submitting the business 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, data acquisition and arrangement become more convenient; however, in the monitoring field, as different monitors have different monitoring requirements, the to-be-audited party needs to carry out different data reporting according to the requirements of different monitors, so that the monitoring requirements of all monitors are met; when different data are reported to the supervisory party, most to-be-audited parties are realized by adopting a manual report mode, no matter the data are tidied, verified, approved or reported to the supervisory party, the data can be finished only by human participation, so that the safety of the data cannot be ensured, and the to-be-audited parties can not reasonably and reasonably realize the aim of supervision in a supervision scene in order to avoid the condition that the supervisory party is searching for malicious tampered data, so that an effective scheme is needed to solve the problems.

Disclosure of Invention

In view of this, the present embodiments provide a data processing method. The present disclosure is also directed to a data processing apparatus, a computing device, and a computer-readable storage medium that address the technical shortcomings of the prior art.

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

obtaining to-be-inspected data submitted by a party to be inspected for an inspection task, wherein the to-be-inspected data comprises business data and flow data;

Determining a first auditing result aiming at auditing of the to-be-audited party according to the business data, and determining a second auditing result aiming at auditing of the to-be-audited party according to the flow data;

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

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

Optionally, the determining, according to the service data, a first audit result for the to-be-audited party includes:

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

Determining the actual service range of the party to be checked according to the service data;

And comparing the preset service range with the actual service range, and determining the first checking result for checking the to-be-checked party according to the comparison result.

Optionally, the determining, according to the flow data, a second audit result for the to-be-audited party includes:

Analyzing the flow data to obtain a plurality of sub-flow data;

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

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

Optionally, the calculating the audit score of the to-be-audited party based on the first audit result and the second audit result includes:

determining a business score of the to-be-checked party in a business dimension according to the first checking result, and determining a flow score of the to-be-checked party in a flow dimension according to the second checking result;

and calculating the business scores and the business weights of the business dimensions, and the weighted sum value of the flow scores and the flow weights of the flow dimensions as the audit scores.

Optionally, after the step of determining, according to the flow data, a second verification result for verification by the party to be verified is performed, the method further includes:

Determining the flow grade of the party to be checked according to the second checking result;

and generating a target strategy based on the flow grade and the second checking result, and sending the target strategy to the to-be-checked party.

Optionally, submitting the business data and the audit score to a supervisor that issues the audit task includes:

determining the supervisor who issues the auditing task, and acquiring a supervision identification of the supervisor;

Sending a certification request to the supervision party according to the supervision identification, and receiving a certification material uploaded by the supervision party for the certification request;

And submitting the business data and the audit score to the supervision party under the condition that the proving material meets the preset detection condition.

Optionally, after the step of submitting the service data and the audit score to the supervisor who issues the audit task is performed, the method further includes:

Receiving a display request submitted by the supervision party;

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 supervision party;

wherein the visual data comprises at least one of:

graph structure data, table structure data, graphic structure data, and chart structure data.

Optionally, before the step of obtaining the to-be-checked data submitted by the to-be-checked party for the checking task is executed, the method further includes:

Receiving a selection instruction submitted by the supervisor through a task issuing page aiming at a task control;

And determining sub-auditing tasks selected by the supervision party according to the selection instruction, and integrating the sub-auditing tasks to obtain the auditing tasks.

Receiving an audit instruction submitted by the supervisor for the business data and the audit 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 response information is returned by the target user aiming at the auditing information, determining a business range auditing result according to the response information, and sending the business range auditing result to the supervisor.

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

determining the position information of the party to be checked, creating an allocation area according to the position information, and determining the target user in the allocation area;

Or alternatively

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

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

The system comprises an acquisition module, a verification module and a verification module, wherein the acquisition module is configured to acquire to-be-verified data submitted by a to-be-verified party aiming at a verification task, and the to-be-verified data comprises business data and flow data;

The determining module is configured to determine a first auditing result for auditing the party to be audited according to the service data and determine a second auditing result for auditing the party to be audited according to the flow data;

a calculation module configured to calculate an audit score of the party to be audited based on the first audit result and the second audit result;

and the submitting module is configured to submit the business data and the audit score to a supervisor issuing the audit task.

According to a third aspect of embodiments of the present specification, there is provided a computing device comprising:

a memory and a processor;

the memory is for storing computer-executable instructions, and the processor is for executing the computer-executable instructions:

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

According to the data processing method provided by the specification, under the condition that the to-be-checked party submits to-be-checked data aiming at the checking task, a first checking result for checking the to-be-checked is determined according to business data in the to-be-checked data, meanwhile, a second checking result for checking the to-be-checked party is determined according to flow data in the to-be-checked data, then, the checking score of the to-be-checked party is calculated based on the first checking result and the second checking result, finally, the business data and the checking score are submitted to a supervisor who issues the checking task, the influence of the data on the to-be-checked party and the influence factor of the to-be-checked party on the flow dimension is considered in the process of checking the to-be-checked party, so that the security and compliance of the to-be-checked party management data are mapped intuitively through the checking score are achieved, the supervisor is further assisted in completing the compliance detection of the to be-checked party, and the compliance detection efficiency of the supervisor is effectively improved.

Drawings

FIG. 1 is a flow chart of a data processing method according to an embodiment of the present disclosure;

FIG. 2 is a schematic diagram of a supervision page in a data processing method according to an embodiment of the present disclosure;

FIG. 3 is a process flow diagram of a data processing method applied in a compliance detection scenario, as provided in one embodiment of the present disclosure;

FIG. 4 is a schematic 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 other forms than described herein and similarly generalized by those skilled in the art to whom this disclosure pertains without departing from the spirit of the disclosure and, therefore, this disclosure is not limited by the specific implementations disclosed below.

The terminology used in the one or more embodiments of the specification is for the purpose of describing particular embodiments only and is not intended to be limiting of the one or more embodiments of the specification. As used in this specification, one or more embodiments 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 or all possible combinations of one or more of the associated listed items.

It should be understood that, although the terms first, second, etc. may be used in one or more embodiments of this specification 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 may also be referred to as a second, and similarly, a second may 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 "at … …" 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 in the following embodiments one by one.

In practical application, as the to-be-audited party is not limited to one supervisor and the data types audited by different supervisors are not the same, the to-be-audited party needs to sort out different types of data for different audit tasks for reporting; meanwhile, the data to be audited is reported to the supervision party 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 normative of the supervision scene cannot be effectively controlled, and meanwhile, the supervision difficulty of the party to be audited is also improved.

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

step S102, obtaining to-be-checked data submitted by a to-be-checked party aiming at a checking task, wherein the to-be-checked data comprises service data and flow 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 the embodiment is capable of determining a first auditing result for auditing the to-be-audited according to business data in the to-be-audited data after acquiring the to-be-audited data submitted by the to-be-audited party for auditing tasks, determining a second auditing result for auditing the to-be-audited according to flow data in the to-be-audited data, calculating an auditing score of the to-be-audited based on the first auditing result and the second auditing result, and finally submitting the business data and the auditing score to the supervisor issuing the auditing tasks, so that in the process of submitting the to-be-audited party, not only is the influence of the auditing result of the to-be-audited party considered, but also is the influence factor of the to-be-audited party in the flow dimension, and the safety and the compliance of the to-audited data managed by the to-be-audited party are mapped, and the compliance of the to-be-audited party is further assisted in completing the compliance detection of the to-be-audited party is further achieved, and the compliance detection efficiency of the to-be-audited party is improved.

In the specific implementation, the party to be checked specifically refers to an enterprise or a shop and the like needing to report data to the supervision party, and the supervision party completes the task of compliance detection according to the data to be checked submitted by the party to be checked; the supervision party specifically refers to an organization with supervision rights for the party to be audited, and can be the supervision of the business scope of the party to be audited, the supervision of business service or the supervision of sanitation safety, and the like, wherein different supervision dimensions are completed by different supervision parties, such as the supervision of the business scope is completed by a market supervision organization, and the supervision of sanitation safety is completed by an environmental sanitation supervision organization; the auditing task specifically refers to a task which a supervision party needs to issue for supervision, for example, a market supervision agency can issue a business scope auditing task, and a sanitation supervision agency can issue an environment-friendly sanitation auditing task and the like.

Based on the above, after the supervision party issues the auditing task, the to-be-audited party needs to feed back to-be-audited data according to the rule, wherein the to-be-audited data specifically refers to the data fed back by the to-be-audited party aiming at the auditing task, the to-be-audited data comprises business data and flow data, the business data specifically refers to the data meeting the requirement of the auditing task, and the flow data specifically refers to the data related to the related flow when the to-be-audited party collates the business data; if the data to be audited submitted by the party to be audited aiming at the business scope auditing task contains business data and flow data, the business data can be composed of sales data of the party to be audited and sales article type data, and the flow data can be data corresponding to an operation flow when the party to be audited collates the sales data and the sales article type data.

That is, the flow data is data corresponding to an operation flow when the business data is arranged by the to-be-audited party; the process data is formed by the operation of generating the report data, the operation of checking and the operation of reporting are correspondingly completed in the four stages, so that when the auditing party is required to audit, the process data can be used for assisting audit, the safety of reporting data of the auditing party and the possibility of being tampered are analyzed according to the process data, and the auditing accuracy and auditing efficiency of the supervising party are improved.

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

Specifically, the task release page refers to a supervisor operation page, the task control refers to optional control distributed in the task release page, each control corresponds to one or more sub-auditing tasks, the sub-auditing tasks refer to auditing tasks matched with the supervision scope of the supervisor, if the market supervision organization can supervise the business scope of the to-be-audited party, the market supervision organization at the moment can select sub-auditing tasks related to sales performance, sub-auditing tasks related to sales scope and/or sub-auditing tasks related to a purchase order, and based on the sub-auditing tasks, the auditing tasks issued by the market supervision organization for the to-be-audited party can be formed, so that the market supervision organization can audit the business scope of the to-be-audited party through a plurality of angles to ensure auditing accuracy.

Based on the above, when the supervisor needs to issue the auditing task for the to-be-audited party, the supervisor can click the task control through the task issuing page, at this time, the server side carrying the task issuing page will receive the selection instruction submitted by the supervisor for the task control, and the sub auditing task selected by the supervisor can be determined by determining the task control touched by the selection instruction, and the auditing task can be generated based on the sub auditing task and issued, namely the auditing task is sent to the to-be-audited party to remind the to-be-audited party of needing to assist the supervisor in auditing the related business so as to ensure the standardization of the market.

In this embodiment, the data processing method will be described by taking the supervision party as a market supervision authority as an example, and correspondingly, the party to be checked is an enterprise to be checked; based on the above, when the market supervision organization needs to audit the business scope of the enterprise to be audited, the business scope audit task is published through the task publishing page, at this time, a selection instruction submitted by the market supervision organization through the task publishing page for the task control is received, the market supervision organization is determined to select the sales performance audit control, the sales object type audit control and the incoming order audit control, at this time, the first sub audit task is determined to be the sales performance audit task based on the sales object type audit control, the second sub audit task is determined to be the sales scope audit task based on the sales object type audit control, the third sub audit task is determined to be the incoming scope audit task based on the incoming order audit control, and then the sales performance audit task, the sales scope audit task and the incoming scope audit task are integrated, so that the business scope audit task published by the enterprise to be audited by the market supervision organization can be obtained, and the enterprise to be audited can be realized.

In summary, by providing the supervisor with the task release page containing a plurality of task controls, the operation process of releasing the auditing task by the supervisor is effectively reduced, meanwhile, the time of releasing the auditing task by the supervisor is saved, the auditing process of the supervisor to be audited is completed in a shorter time, and the auditing efficiency of the supervisor is effectively improved.

Step S104, determining a first auditing result aiming at the auditing party to be audited according to the business data, and determining a second auditing result aiming at the auditing party to be audited according to the flow data.

Specifically, on the basis of the obtained to-be-inspected data comprising service data and flow data, further, the to-be-inspected party is subjected to business dimension inspection according to the service data, and the to-be-inspected party is subjected to flow dimension inspection according to the flow data, so that a first inspection result and a second inspection result are obtained, the compliance of the to-be-inspected party is fed back from multiple dimensions, and the inspection accuracy is improved, wherein the first inspection result specifically refers to a result obtained by inspecting the to-be-inspected party according to the service data, and the second inspection result specifically refers to a result obtained by inspecting the to-be-inspected party according to the flow data.

In practical application, in the process of auditing the party to be audited according to the service data and the flow data, the service data and the flow data are required to be compared with preset standards, so that the auditing of the party to be audited is realized, and the parties to be audited with different scales have different standards, so that auditing requirements and auditing accuracy are met, and supervision and management by a supervision party are facilitated.

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

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

Based on the above, firstly, a to-be-inspected party identifier of the to-be-inspected party is obtained, a preset service range of the to-be-inspected party is read according to the to-be-inspected party identifier, then an actual service range of the to-be-inspected party in a current time period is determined based on the service data, finally the actual service range is compared with the preset service range, and a first inspection result for inspecting the to-be-inspected party can be determined; after determining the first audit result, to assist a supervisory audit process for a supervisory party.

Further, in order to better assist the supervisor in completing the auditing process and determine the normalization of the to-be-audited party by the way of arranging the business data of the to-be-audited party, the normalization of the to-be-audited party is higher if the automation degree of arranging the data in the flow dimension is high enough, otherwise, the normalization of the to-be-audited party is lower if the automation degree is low, so that the normalization of the to-be-audited party can be used as a standard for auditing one dimension of the to-be-audited party, and the supervision party is assisted in completing the auditing process, in this embodiment, the specific implementation manner is as follows:

Analyzing the flow data to obtain a plurality of sub-flow data;

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

Specifically, since the flow data is related to the operation of the to-be-inspected party in each stage for processing the service data, the second inspection result of the to-be-inspected party can be determined from the sub-flow data corresponding to each stage, wherein the sub-flow data specifically refers to the flow data corresponding to each stage of the to-be-inspected party, the inspection rule specifically refers to the inspection rule for inspecting the sub-flow data of each stage, and the inspection rule can be used for judging the automation degree of the operation of each stage or judging the degree of the manual operation related to each stage, so that the determination of the sub-inspection result based on the sub-flow data is realized.

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

In practical application, different data processing processes may involve different processing stages, so that auditing rules of each stage may be set according to practical application scenarios, and this embodiment is not limited too much, and four stages will be described as an example.

Along the above example, when the market supervision organization issues a business scope auditing task for an enterprise to be audited, obtaining the data to be audited submitted by the enterprise to be audited for the task, wherein the data includes sales performance data, sales scope data, order-of-stock data and flow data of four stages of the enterprise to be audited, at this time, reading the registration business scope of the enterprise to be audited as { retail drinks }, determining that the sales scope of the enterprise to be audited is obviously reduced compared with other months according to the sales performance data, determining that the sales scope of the enterprise to be audited is still drinks according to the sales scope data, and determining that the actual business scope of the enterprise to be audited is still { retail drinks }, and determining that the sales scope of the enterprise to be audited is not exceeded by comparing the actual business scope with the registration business scope, and determining that the result of the enterprise to be audited is qualified.

Further, according to the flow data of four stages, it is determined that the enterprise to be checked generates the three business data through a system automation report function, and the checking flow, the checking flow and the reporting flow are all realized manually, so that the operation means for processing the business data by the enterprise is low in automation degree, and the operation of manually realizing the report has the possibility of tampering with the data, so that the enterprise to be checked is qualified in the flow of generating the report, and the checking in the checking flow, the checking flow and the reporting flow are all unqualified, and finally, the flow checking result of the enterprise to be checked is determined to be unqualified.

In summary, in the process of determining the first auditing result and the second auditing result, in order to meet auditing accuracy, auditing in a business dimension and a flow dimension is realized according to a preset business range and auditing rules, so that auditing accuracy is improved, auditing to an auditor is realized from multiple dimensions, and convenience of a supervision party is further improved.

In the specific implementation, in the process of auditing the process dimension, four grades can be divided according to the degree of automation of the business data processing of the party to be audited, and if the process of business data processing of the party to be audited is report stage automation, the verification stage, the approval stage and the reporting stage are realized manually, the grade is 1; if the process of processing the business data by the to-be-audited party is that the report stage and the verification stage are automated, the approval stage and the reporting stage are manually realized, and the grade is 2; if the process of processing the business data by the to-be-audited party is automatic in a report stage, a verification stage and an approval stage, and the reporting stage is realized manually, the grade is 3; if the process of processing the business data by the party to be audited is automatic in four stages, the grade is 4; wherein, the higher the level 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, thereby reflecting the compliance degree of the party to be audited.

In addition, in the case that a second auditing result for auditing the to-be-audited party is determined according to the flow data, in order to improve the security and compliance of the to-be-audited party for processing the service data, a pushing strategy may be performed for the to-be-audited party according to the second auditing result, so as to achieve the purpose of reminding the to-be-audited party, and in this embodiment, the specific implementation manner is as follows:

Specifically, the flow level refers to the level where the service data is currently processed by the to-be-inspected party, the higher the flow level is, the higher the security of the service data processed by the to-be-inspected party is, the lower the possibility of tampering the service data is, otherwise, the lower the flow data is, the lower the security of the service data processed by the to-be-inspected party is, and the higher the possibility of tampering the service data is; correspondingly, the target policy specifically refers to a policy for guiding the to-be-checked party to raise the flow level, such as a policy for reducing artificial related flow and a policy for improving automatic processing.

Based on the above, because the flow grades of different to-be-checked parties are different, the target strategy is generated by combining the flow grades and the second checking results, so that the to-be-checked parties can be effectively assisted to improve the flow grade, and the intention of the to-be-checked parties to improve the flow grade is improved.

According to the above example, according to the second checking result of the enterprise to be checked, the report is qualified, and all other three stages are unqualified, and the flow grade of the enterprise to be checked can be determined to be 1, then the enterprise to be checked needs to be lifted in all stages, and if the enterprise to be checked is directly required or suggested to be lifted to the highest grade, the objection of the enterprise to be checked can be caused, therefore, the second checking result and the flow grade can be suggested to determine a target strategy, and the target strategy is to suggest the enterprise to be checked to complete automatic processing of the checking flow, so that the safety of data can be ensured, and the market supervision and management organization can be facilitated to conduct supervision processing.

In summary, after the auditing of the party to be audited is completed, in order to improve the compliance consciousness of the party to be audited and effectively remind the party to be audited, a target strategy can be generated according to the flow grade of the party to be audited and the second auditing result, and is used for assisting the party to be audited in perfecting the flow dimension, so that the standardization of the service scene is ensured.

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

Specifically, on the basis of auditing the to-be-audited party to obtain a first audit result and a second audit result, if the audit result and the business data are directly sent to the supervision party, the supervision party also needs to be sorted according to the own needs, in order to save the sorting time of the supervision party, and facilitate the supervision party to know the compliance of the to-be-audited party on a more visual side, 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 supervision party 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 value for assisting the supervisor to audit the party to be audited, which cannot directly determine the compliance degree of the party to be audited, and further audit process or require the supervisor to determine according to the service data.

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

Along the above example, under the condition that the auditing result of the enterprise to be audited in the business dimension is determined to be qualified, determining that the business score of the enterprise to be audited in the business dimension is 80 according to the auditing result, correspondingly, determining that the auditing result of the enterprise to be audited in the flow dimension is unqualified, determining that the flow score of the enterprise to be audited in the flow dimension is 20 according to the auditing result, simultaneously determining that the weight of the business dimension is 0.9, determining that the weight of the flow dimension is 0.1, determining that the auditing score of the enterprise to be audited is 74 according to the weighting sum calculation is 80 x 0.9+20 x 0.1=74, and using the method to assist a market supervision organization in detecting compliance of the enterprise to be audited.

In summary, the audit score of the party to be audited is calculated in a weighted sum calculation mode, and the emphasis point configuration can be carried out according to the actual demands, so that a fairer audit score can be obtained, the supervision party is assisted in completing the audit detection process in a score mode, the time for the supervision party to browse the audit result is saved to a great extent, and the audit efficiency is further improved.

And step S108, submitting the business data and the audit score to a supervisor who issues the audit task.

Specifically, on the basis of determining the audit score of the to-be-audited party according to the first audit result and the second audit result, service data and the audit score are submitted to a supervisor who issues the audit task at the moment, so that the supervisor can refer to the audit score while auditing the to-be-audited party based on the service data, and fairness of the audit can be further guaranteed.

Further, before the feedback of the service data and the audit score is performed for the supervision party, in order to ensure the security of the data and avoid the occurrence of an event that impersonates the supervision party to perform service data extraction, the supervision party may be subjected to identity audit, and in this embodiment, the specific implementation manner is as follows:

Specifically, the supervision identifier specifically refers to a unique identifier of the supervision party, and the supervision identifier can determine the mechanism from which the supervision party comes, so that the supervision party can be subjected to a subsequent auditing process; the proving material specifically refers to a material for proving the identity of the supervisor, and can be a relevant procedure file for data extraction by the supervisor, or a official seal of the supervisor, and the like.

Based on the above, before sending the business data to the supervisor, determining the supervisor who issues the auditing task, simultaneously acquiring the supervisory identification of the supervisor, then sending a certification request to the supervisor according to the supervisory identification to request the supervisor to certify the identity of the supervisor, and when receiving the certification request for subpoena clear materials from the supervisor, detecting the certification materials according to preset detection conditions, wherein the preset detection conditions can be official regulations detection, procedure detection and the like, and when the certification materials do not meet the preset detection conditions, indicating that the supervisor may adopt an impersonation means to illegally extract business data of the supervisor to be audited, and not sending the business data and auditing scores; and under the condition that the proving material meets the preset detection condition, the identity of the supervision party is correct, and the business data and the auditing score are submitted to the supervision party.

Along the above example, under the condition that the supervision party is determined to be the market supervision agency, the supervision identification of the market supervision agency is determined, the corresponding proving material is requested to be uploaded by the market supervision agency according to the supervision identification, the procedure material and official seal picture uploaded by the market supervision agency are received, at the moment, under the condition that the proving material is determined to meet the preset detection condition, the condition that the market supervision agency meets the condition of extracting data is indicated, and then the business data and the auditing score of the enterprise to be audited are sent to the market supervision agency.

In summary, before sending the business data and the audit score to the supervision party, the supervision party is subjected to identity verification, so that the condition that the illegal user impersonates the supervision party to extract data is avoided, and the safety of the data of the server side is further ensured.

Furthermore, in order to facilitate the supervision party to view and audit the service data, the service data may be subjected to visualization processing according to the display request of the supervision party, so as to generate the visualization data that facilitates the supervision party to view, in this embodiment, the specific implementation manner is as follows:

Receiving a display request submitted by the supervision party;

And adding the visual data to a supervision page and displaying to the supervision party.

Specifically, the visual data specifically refers to converting the service data into data meeting the requirement of a supervisor according to the display request, where the visual data may be graph structure data, table structure data, graphic structure data or chart structure data, i.e. the service data may be converted into graph structure expression, table structure expression or graphic structure expression.

Based on the above, after receiving the display request submitted by the supervisor, performing visualization processing on the service data according to the display request to obtain the visual data corresponding to the display request, and in order to facilitate the supervisor to watch and longitudinally analyze, adding the visual data to a supervision page, and finally displaying the supervision page added with the visual data to the supervisor, thereby facilitating the supervision of the supervisor.

Referring to fig. 2, when a display request of a supervisor is a bar chart request, the service data of a to-be-audited party is subjected to visualization processing conforming to the bar chart request, so as to generate a bar chart corresponding to the service data, and then the bar chart is added to a supervision page convenient for the supervisor to audit, so as to generate a page convenient for the supervisor to watch and audit, and finally the page displayed to the supervisor is shown in fig. 2.

In summary, in order to facilitate the supervision to watch, the service data may be visualized according to the display request of the supervision, so as to generate the visualized data satisfying the display request, and further improve the auditing convenience of the supervision.

In addition, after the supervisor obtains the service data, the service range of the party to be checked may be further required to be checked according to the service data, so that the compliance of the party to be checked is determined in a deeper level, and in this embodiment, the 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 checked, creating an allocation area according to the position information, and determining the target user in the allocation area; or determining the historical order data of the party to be checked, and determining the target user according to the historical order data.

Specifically, the target user specifically refers to a user capable of auditing the service range of 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 aiming at the auditing information, and the auditing result of the service range is the auditing result of the service range of the party to be audited.

Based on the above, under the condition that an auditing instruction submitted by a supervisor for the service data and the auditing score is received, the supervisor needs to audit the service range of the party to be audited, at this time, auditing information for auditing the service range of the party to be audited is generated according to the auditing instruction, and the auditing information is sent to a target user matched with the party to be audited, wherein the target user can be designated by a server or the target user can be determined according to the position information of the party to be audited; and finally, under the condition that response information is returned by the target user aiming at the auditing information, determining the auditing result of the business range according to the response information, and sending the auditing result to the supervisor.

For example, under the condition that the market supervision organization carries out deep auditing on an enterprise to be audited, auditing information for auditing the business scope of the enterprise to be audited is generated according to auditing instructions submitted by the market supervision organization, the auditing information is "ask for how much hardware is sold by the enterprise", meanwhile, an allocation area is created according to the position information of the enterprise, a user in the area is selected as a target user, the auditing information is sent to the target user, "ask for how much hardware is sold by the enterprise", and under the condition that response information returned by the target user is "not sold", the business scope of the enterprise is proved to be legal, and finally, the auditing result is fed back to the market supervision 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 allocated to nearby users, the accuracy of response information can be effectively ensured, and the fairness of auditing the service range of an auditor is further improved.

According to the data processing method provided by the embodiment, under the condition that the to-be-checked party submits to-be-checked data for the checking task, a first checking result for checking the to-be-checked is determined according to business data in the to-be-checked data, meanwhile, a second checking result for checking the to-be-checked party is determined according to flow data in the to-be-checked data, then, the checking score of the to-be-checked party is calculated based on the first checking result and the second checking result, finally, the business data and the checking score are submitted to a supervisor who issues the checking task, the influence of the data on the to-be-checked party and the influence factor of the to-be-checked party on the flow dimension is considered in the process of checking the to-be-checked party, so that the security and compliance of the to-be-checked party management data are mapped intuitively through the checking score, the supervision party is further assisted in completing the compliance detection of the to be-checked party, and the compliance detection efficiency of the supervisor is effectively improved.

The application of the data processing method provided in the present specification in a compliance detection scenario is taken as an example, and the data processing method is further described below with reference to fig. 3. Fig. 3 shows a process flow chart of a data processing method applied to a compliance detection scenario according to an embodiment of the present disclosure, which specifically includes the following steps:

Step S302, receiving a selection instruction submitted by a supervisor through a task release page for a task control.

In view of this, it will be achieved by the data processing method that the auxiliary supervisor completes the compliance detection process, and that the compliance detection efficiency of the supervisor is improved.

And step S304, determining an audit task issued by the supervision party according to the selection instruction.

Step S306, service data and flow data submitted by the party to be checked for the checking task are obtained.

Step S308, determining a first auditing result for auditing the auditing party according to the business data.

And step S310, analyzing the flow data to obtain a plurality of sub-flow data, and determining a second auditing result for auditing the party to be audited based on the plurality of sub-flow data.

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

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

Step S314, determining the business score of the to-be-audited party in the business dimension according to the first audit result, and determining the flow score of the to-be-audited party in the flow dimension according to the second audit result.

Step S316, calculating the business scores and business weights of business dimensions, and the weighted sum of the flow scores and the flow weights of the flow dimensions as the auditing scores of the auditors.

And step S318, the auditing score and the business data of the party to be audited are sent to the supervision party.

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

According to the data processing method, in the process of auditing the party to be audited, not only is the influence of the data on the auditing result of the party to be audited considered, but also the influence factor of the party to be audited in the process dimension is considered, so that the safety and the compliance of the management data of the party to be audited are intuitively mapped through the auditing 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.

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

the acquiring module 402 is configured to acquire to-be-inspected data submitted by the to-be-inspected party aiming at the inspected task, wherein the to-be-inspected data comprises service data and flow data;

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

A calculation module 406 configured to calculate an audit score of the party to be audited based on the first audit result and the second audit result;

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

In an alternative embodiment, the determining module 404 includes:

the acquisition identification unit is configured to acquire a to-be-checked party identification of the to-be-checked party and read a preset service range of the to-be-checked party based on the to-be-checked party identification;

a service range determining unit configured to determine an actual service range of the party to be checked 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 checking result for checking the to-be-checked party according to the comparison result.

In an alternative embodiment, the determining module 404 includes:

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

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

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

In an alternative embodiment, the computing module 406 includes:

The score determining unit is configured to determine a service score of the to-be-inspected party in a service dimension according to the first inspected result and determine a flow score of the to-be-inspected party in a flow dimension according to the second inspected result;

and a calculating score unit configured to calculate a business weight of the business score and the business dimension, and a weighted sum value of the flow score and the flow weight of the flow dimension as the audit score.

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

the flow grade determining module is configured to determine the flow grade of the party to be checked according to the second checking result;

And the sending policy module is configured to generate a target policy based on the flow grade and the second checking result and send the target policy to the to-be-checked party.

In an alternative embodiment, the submit module 408 includes:

the supervision unit is configured to determine the supervision party issuing the auditing task and acquire the supervision identification of the supervision party;

A sending certification request unit configured to send a certification request to the supervisor according to the supervisory identification, and to 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 supervision party under the condition that the proving material meets the preset detection condition.

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

A receive 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 service 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 supervision party;

wherein the visual data comprises at least one of:

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

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

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

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

The audit receiving instruction module is configured to receive audit instructions submitted by the supervision party aiming at the business data and the audit scores;

The audit information generation module is 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 auditing result determining module is configured to determine a business range auditing result according to the response information and send the business range auditing result to the supervisor under the condition that response information is returned by the target user aiming at the auditing information.

In an alternative embodiment, the target user matched with the party to be checked is determined by the following method:

According to the data processing device provided by the embodiment, under the condition that the to-be-checked party submits the to-be-checked data to the checking task, a first checking result for checking the to-be-checked is determined according to business data in the to-be-checked data, meanwhile, a second checking result for checking the to-be-checked party is determined according to flow data in the to-be-checked data, then, the checking score of the to-be-checked party is calculated based on the first checking result and the second checking result, finally, the business data and the checking score are submitted to a supervisor who issues the checking task, the influence of the data on the to-be-checked party and the influence factor of the to-be-checked party on the flow dimension is considered in the process of checking the to-be-checked party, so that the security and compliance of the to-be-checked party management data are mapped intuitively through the checking score are achieved, the supervisor is further assisted in completing the compliance detection of the to be-checked party, and the compliance detection efficiency of the supervisor is effectively improved.

The above is a schematic solution 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 conception, and details of the technical solution of the data processing apparatus, which are not described in detail, 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 in accordance with an embodiment of the present specification. 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 hold 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, wired or wireless (e.g., a Network Interface Card (NIC)), 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 shown in FIG. 5 is for exemplary purposes only and is not intended to limit 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., smart phone), wearable computing device (e.g., smart watch, smart glasses, 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 the processor 520 is configured to execute the following computer-executable instructions:

Analyzing the flow data to obtain a plurality of sub-flow data;

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

Receiving a display request submitted by the supervision party;

wherein the visual data comprises at least one of:

Or alternatively

The foregoing is a schematic illustration of a computing device of this 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 of the technical solution of the computing device, which are not described in detail, can be referred to the description of the technical solution of the data processing method.

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

Analyzing the flow data to obtain a plurality of sub-flow data;

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

Receiving a display request submitted by the supervision party;

wherein the visual data comprises at least one of:

Or alternatively

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

The foregoing describes specific embodiments of the present disclosure. Other embodiments are within the scope of the following claims. In some cases, the actions or steps recited in the claims can 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 are also possible or may be advantageous.

The computer instructions include computer program code that may be in source code form, object code form, executable file or some intermediate form, etc. The computer readable medium may include: any entity or device capable of carrying the computer program code, a recording medium, a U disk, a removable hard disk, a magnetic disk, an optical disk, a computer Memory, a Read-Only Memory (ROM), a random access Memory (RAM, random Access Memory), an electrical carrier signal, a telecommunications signal, a software distribution medium, and so forth. It should be noted that the computer readable medium contains content that can be appropriately scaled according to the requirements of jurisdictions in which such content is subject to legislation and patent practice, such as in certain jurisdictions in which such content is subject to legislation and patent practice, the computer readable medium does not include electrical carrier signals and telecommunication signals.

It should be noted that, for the sake of simplicity of description, the foregoing method embodiments are all expressed as a series of combinations of actions, but it should be understood by those skilled in the art that the present description is not limited by the order of actions described, as some steps may be performed in other order or simultaneously in accordance with the present description. Further, those skilled in the art will appreciate that the embodiments described in the specification are all preferred embodiments, and that the acts and modules referred to are not necessarily all necessary in the specification.

In the foregoing embodiments, the descriptions of the embodiments are emphasized, and for parts of one embodiment that are not described in detail, reference may be made to the related descriptions of other embodiments.

The preferred embodiments of the present specification disclosed above are merely used to help clarify the present specification. Alternative embodiments are not intended to be exhaustive or to limit the invention to the precise form disclosed. 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 disclosure and the practical application, to thereby enable others skilled in the art to best understand and utilize the disclosure. This specification is to be limited only by the claims and the full scope and equivalents thereof.

Claims

1. A data processing method, comprising:

Receiving a selection instruction submitted by a supervisor for a task control through a task issuing page, determining a sub-auditing task selected by the supervisor according to the selection instruction, integrating the sub-auditing task to obtain an auditing task, and obtaining to-be-audited data submitted by a to-be-audited party for the auditing task, wherein the to-be-audited data comprises business data and flow data;

Acquiring a to-be-inspected party identifier of the to-be-inspected party, reading a preset service range of the to-be-inspected party based on the to-be-inspected party identifier, determining an actual service range of the to-be-inspected party according to the service data, comparing the preset service range with the actual service range, determining a first inspection result for inspecting the to-be-inspected party according to a comparison result, analyzing the flow data to obtain a plurality of sub-flow data, determining an inspection rule corresponding to the plurality of sub-flow data respectively, inspecting the plurality of sub-flow data according to the inspection rule respectively to obtain sub-inspection results corresponding to the plurality of sub-flow data respectively, and integrating the sub-inspection results to obtain a second inspection result;

acquiring a supervision identifier of the supervision party, sending a certification request to the supervision party according to the supervision identifier, receiving a certification material uploaded by the supervision party for the certification request, and submitting the business data and the auditing score to the supervision party under the condition that the certification material meets a preset detection condition;

Receiving a display request submitted by the supervisor, performing visualization processing on the service data according to the display request, obtaining visualization data corresponding to the display request, adding the visualization data to a supervision page, and displaying the visualization data to the supervisor, wherein the visualization data comprises at least one of the following: graph structure data, table structure data, graphic structure data, and chart structure data.

2. The data processing method of claim 1, the calculating an audit score for the party to be audited based on the first audit result and the second audit result, comprising:

3. The data processing method of claim 1, further comprising:

4. The data processing method of claim 1, further comprising:

5. The data processing method according to claim 4, wherein the target user to be checked for matching is determined by:

Or alternatively

6. A data processing apparatus comprising:

The acquisition module is configured to receive a selection instruction submitted by a supervisor for a task control through a task release page, determine a sub-auditing task selected by the supervisor according to the selection instruction, integrate the sub-auditing task to acquire an auditing task, and acquire to-be-audited data submitted by a to-be-audited party for the auditing task, wherein the to-be-audited data comprises service data and flow data;

The determining module is configured to acquire a to-be-inspected party identifier of the to-be-inspected party, read a preset service range of the to-be-inspected party based on the to-be-inspected party identifier, determine an actual service range of the to-be-inspected party according to the service data, compare the preset service range with the actual service range, determine a first inspection result for inspecting the to-be-inspected party according to a comparison result, analyze the flow data to obtain a plurality of sub-flow data, determine inspection rules respectively corresponding to the plurality of sub-flow data, respectively inspect the plurality of sub-flow data according to the inspection rules to obtain sub-inspection results respectively corresponding to the plurality of sub-flow data, and integrate the sub-inspection results to obtain a second inspection result;

The submitting module is configured to acquire a supervision identifier of the supervision party, send a certification request to the supervision party according to the supervision identifier, receive a certification material uploaded by the supervision party for the certification request, submit the service data and the audit score to the supervision party under the condition that the certification material meets a preset detection condition, receive a display request submitted by the supervision party, perform visualization processing on the service data according to the display request, acquire visualization data corresponding to the display request, add the visualization data to a supervision page, and display the visualization data to the supervision party, wherein the visualization data comprises at least one of the following: graph structure data, table structure data, graphic structure data, and chart structure data.

7. 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:

8. A computer readable storage medium storing computer instructions which, when executed by a processor, implement the steps of the data processing method of any one of claims 1 to 5.