CN112396510A - Economic activity operation risk management and control system - Google Patents
Economic activity operation risk management and control system Download PDFInfo
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- CN112396510A CN112396510A CN202011268323.0A CN202011268323A CN112396510A CN 112396510 A CN112396510 A CN 112396510A CN 202011268323 A CN202011268323 A CN 202011268323A CN 112396510 A CN112396510 A CN 112396510A
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- 238000007726 management method Methods 0.000 claims abstract description 20
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- 238000012544 monitoring process Methods 0.000 claims abstract description 10
- 238000013523 data management Methods 0.000 claims abstract description 8
- 238000011156 evaluation Methods 0.000 claims abstract description 6
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- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
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Abstract
The invention discloses an economic activity operation risk management and control system which comprises a monitoring module, an information input module, an information generation module and a data storage module, wherein the monitoring module comprises a prepayment module, a project module, a large amount expenditure module and a prefabrication module, the prepayment module comprises an application module and a reimbursement module, the project module comprises a matched amount module and an actual expenditure module, the large amount expenditure module comprises a risk evaluation module, the prefabrication module comprises a payment amount repayment module, the information generation module comprises a comparison module and a query module, and the data storage module comprises a data management module. According to the invention, the information of the project expenditure amount of the mechanism and the actual expenditure amount of the working personnel is collected, classified and stored, and then the collected information is compared through the comparison module in the information production module, so that the mechanism can conveniently control and predict the operation risk of the economic activities.
Description
Technical Field
The invention belongs to the technical field of economic activity operation risk management and control, and particularly relates to an economic activity operation risk management and control system.
Background
Economic activities refer to all activities in which people acquire and utilize various living materials through labor processes or paying appropriate costs for survival under a certain social organization and order. In short, economic activities are aimed at meeting human needs. Economic activities are mainly the exchange of labor for goods and services, and money is only the medium for transactions. Economic activities require resources, particularly activity space; the spatial distribution of the activities is also very important. There is a risk in the operation of economic activities within a government or enterprise that requires risk management and prediction.
However, in the prior art, risk control is not performed on the staff and project expenditure of the organization, and the project expenditure amount is not compared with the actual payment amount, which is very disadvantageous to risk control and prediction. Therefore, the economic activity operation risk management and control system is provided to solve the problems in the prior art.
Disclosure of Invention
The invention aims to provide an economic activity operation risk management and control system, which is convenient for the organization to manage, control and predict economic activity operation risks by collecting, classifying and storing information of project expenditure amount of the organization and actual expenditure amount of workers and comparing the collected information through a comparison module in an information production module so as to solve the problems in the background art.
In order to achieve the purpose, the invention adopts the following technical scheme:
the utility model provides an economic activity operation risk management and control system, includes monitoring module, information input module, information generation module and data storage module, monitoring module includes payment module in advance, project module, large amount expenditure module and prefabricated module in advance, the payment module in advance is including applying for the module and reimburseing the module, the project module is including supporting amount of money module and actual expenditure module, large amount expenditure module includes risk assessment module, prefabricated module is including paying amount of money repayment module in advance, information generation module includes contrast module and query module, data storage module includes data management module.
Preferably, the application module includes "application amount" and "application date", the application module is used for applying for the amount of money of prepayment, the reimbursement module includes "reimbursement sheet number", "reimburser" and "reimbursement date", and the reimbursement module is used for reimbursing the amount of money of prepayment, and through making the contrast with prepayment amount of money and reimbursement amount of money, can draw the staff and have or not false-report amount of money.
Preferably, the matching amount module comprises a matching amount and a spending date, the matching amount is used for paying out required by the project, the actual paying out module comprises a paying out amount and a paying out date, the actual paying out module is used for paying out required by the project, and the fact that the worker does not deduct the project money can be obtained by comparing the matching amount with the actual paying out amount.
Preferably, the risk assessment module is used for assessing risk and return rate of the large-amount expenditure, researching feasibility of the large-amount expenditure through the risk assessment, and comparing and researching the risk and the return rate to obtain whether the large-amount expenditure is worth.
Preferably, the payment amount payment module comprises payment amount, payment amount date, payment date and payment receipt, so as to monitor whether the staff pay as expected and avoid the private use of the funds by the staff.
Preferably, the information input module includes a keyboard, a mouse, and an electronic writing board, and the information output interface supports one or a combination of the following interfaces: universal serial interface, computer serial port, computer parallel port, PCMCIA interface, PS/2 interface, wireless communication interface and infrared communication interface.
Preferably, the comparison module is used for comparing the paper file information with the information input by the information input module, and transmitting the comparison result to the data storage module for storage so as to be archived and consulted, and the inquiry module can inquire according to the single number, the name and the date.
Preferably, the data management module comprises a data backup module and a data encryption module, the data backup module is used for backing up and storing the information collected by the information generation module, and the data encryption module is used for encrypting the information collected by the information generation module, so that other people are prevented from looking up and changing the information at any place without permission.
Preferably, the comparison module comprises an image-text acquisition module and an operation module, the image acquisition module is specifically set as an infrared camera, the wavelength of the infrared camera is 1.5-400 micrometers, the infrared camera comprises a lens, a photosensitive element and a signal processing element, external light is focused on the photosensitive element through the lens, the photosensitive element is electrically connected with the signal processing element, and the output end of the signal processing module outputs an analog signal, a digital signal or a video stream; the analog signals are CVBS, S-VIDEO and VGA; the digital signals are ITU-RBT.656, ITU-RBT.601, ITU-RBT.1120, DVI and HDMI; the video stream is transmitted through Ethernet, WIFI, Bluetooth, RS-232, RS-485 and CAN and is used for scanning paper file information.
The invention has the technical effects and advantages that: compared with the prior art, the economic activity operation risk management and control system provided by the invention has the following advantages:
according to the invention, the information of the monitoring module is input to the information generation module through the information input module, the comparison module of the information generation module is used for comparing the paper file information with the information input by the information input unit, the result is transmitted to the data storage module for storage, the comparison information and the comparison structure are consulted through the inquiry module in the information generation module, and the project expenditure amount and the actual payment amount of the mechanism are monitored in such a way, so that the mechanism can control and predict the risks of the expenditure of the working personnel and the projects more conveniently.
Drawings
FIG. 1 is a block diagram of an economic activity operational risk management system according to the present invention;
FIG. 2 is a block diagram of a data management module system of the present invention;
FIG. 3 is a block diagram of a system of a prepay module according to the present invention;
FIG. 4 is a system block diagram of a project support module of the present invention;
FIG. 5 is a block diagram of the high dollar payout module system of the invention;
FIG. 6 is a block diagram of a system of prefabrication modules of the present invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. The specific embodiments described herein are merely illustrative of the invention and do not delimit the invention. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
The invention provides an economic activity operation risk management and control system as shown in figures 1-6, which comprises a monitoring module, an information input module, an information generation module and a data storage module, wherein the monitoring module comprises a prepayment module, a project module, a large-amount expenditure module and a precasting module, the prepayment module comprises an application module and a reimbursement module, the project module comprises a matched amount module and an actual expenditure module, the large-amount expenditure module comprises a risk evaluation module, the precasting module comprises a payment amount repayment module, the information generation module comprises a comparison module and a query module, and the data storage module comprises a data management module.
The application module includes "application amount" and "application date", and the application module is used for applying for the amount of money of prepayment, and the reimbursement module includes "reimbursement sheet number", "reimburser" and "reimbursement date", and the reimbursement module is used for reimbursing the amount of money of prepayment, through making the contrast with prepayment amount of money and reimbursement amount of money, can draw the staff and have or not the false-report amount of money.
The matched amount module comprises matched amount and expenditure date, the matched amount is used for expenditure required by the project, the actual expenditure module comprises expenditure amount and expenditure date, the actual expenditure module is used for actual expenditure required by the project, and the matched amount and the actual expenditure amount are compared to obtain whether the worker deducts the project money.
The risk evaluation module is used for evaluating the risk and the return rate of the large-amount expenditure, researching the feasibility of the large-amount expenditure through the risk evaluation, and comparing and researching the risk and the return rate to obtain whether the large-amount expenditure is worth.
The payment amount payment module comprises payment amount, payment amount date, payment date and payment receipt, so that whether the worker pays as expected is monitored, and the worker is prevented from privately using the fund.
The information input module comprises a keyboard, a mouse and an electronic writing board, and the information output interface supports one or a combination of the following interfaces: universal serial interface, computer serial port, computer parallel port, PCMCIA interface, PS/2 interface, wireless communication interface and infrared communication interface.
The comparison module is used for comparing the paper file information with the information input by the information input module, and transmitting the comparison result to the data storage module for storage so as to be conveniently filed and consulted, and the inquiry module can inquire according to the single number, the name and the date.
The data management module comprises a data backup module and a data encryption module, the data backup module is used for backing up and storing the information collected by the information generation module, and the data encryption module is used for encrypting the information collected by the information generation module, so that other people are prevented from looking up and changing the information at any place without permission.
The comparison module comprises an image-text acquisition module and an operation module, the image acquisition module is specifically arranged as an infrared camera, the wavelength of the infrared camera is 1.5-400 micrometers, the infrared camera comprises a lens, a photosensitive element and a signal processing element, external light is focused on the photosensitive element through the lens, the photosensitive element is electrically connected with the signal processing element, and the output end of the signal processing module outputs an analog signal, a digital signal or a video stream; the analog signals are CVBS, S-VIDEO and VGA; the digital signals are ITU-RBT.656, ITU-RBT.601, ITU-RBT.1120, DVI and HDMI; the video stream is transmitted through Ethernet, WIFI, Bluetooth, RS-232, RS-485 and CAN and is used for scanning paper file information.
The infrared camera further comprises a light detection module for detecting the ambient light illumination, the light detection module comprises a plurality of scanning lines, a plurality of reading lines and a plurality of light sensing elements, each light sensing element is coupled with one of the plurality of scanning lines and one of the plurality of reading lines, and the light detection method comprises the following steps: and simultaneously starting at least two of the plurality of scanning lines to start a plurality of coupled light sensing elements in the plurality of light sensing elements.
The operation module adopts an arithmetic operator, an assignment operator, a relation operator, a logic operator and a bit operator to carry out comparison operation on paper file information on input information, and the arithmetic operator, the assignment operator, the relation operator, the logic operator and the bit operator are arranged from bottom to top according to priorities: assignment operator < logical and operator < relational operator < arithmetic operator.
The working principle is as follows: according to the invention, the information of the monitoring module is input to the information generation module through the information input module, the comparison module of the information generation module is used for comparing the paper file information with the information input by the information input unit, the result is transmitted to the data storage module for storage, the comparison information and the comparison structure are consulted through the inquiry module in the information generation module, and the project expenditure amount and the actual payment amount of the mechanism are monitored in such a way, so that the mechanism can control and predict the risks of the expenditure of the working personnel and the projects more conveniently.
Finally, it should be noted that: although the present invention has been described in detail with reference to the foregoing embodiments, it will be apparent to those skilled in the art that modifications may be made to the embodiments or portions thereof without departing from the spirit and scope of the invention.
Claims (9)
1. The utility model provides an economic activity operation risk management and control system, includes monitoring module, information input module, information generation module and data storage module, its characterized in that: the monitoring module includes payment module in advance, project module, large amount expenditure module and prefabricated module in advance, the payment module in advance includes application module and reimbursement module, the project module includes supporting amount of money module and actual expenditure module, large amount expenditure module includes risk assessment module, prefabricated module is including the repayment amount of money module of pad in advance, the information generation module is including contrast module and query module, data storage module includes data management module.
2. The economic activity operational risk management and control system according to claim 1, characterized in that: the application module includes "application amount" and "application date", the application module is used for applying for the amount of money of prepayment, the reimbursement module includes "reimbursement sheet number", "reimburser" and "reimbursement date", and the reimbursement module is used for reimbursing the amount of money of prepayment, and through making the contrast with prepayment amount and reimbursement amount of money, can draw the staff and have or not the false-report amount of money.
3. The economic activity operational risk management and control system according to claim 1, characterized in that: the matched amount module comprises matched amount and expenditure date, the matched amount is used for expenditure required by the project, the actual expenditure module comprises expenditure amount and expenditure date, the actual expenditure module is used for actual expenditure required by the project, and the matched amount and the actual expenditure amount are compared to obtain whether the worker deducts the project money.
4. The economic activity operational risk management and control system according to claim 1, characterized in that: the risk evaluation module is used for evaluating the risk and the return rate of the large-amount expenditure, researching the feasibility of the large-amount expenditure through the risk evaluation, and comparing and researching the risk and the return rate to obtain whether the large-amount expenditure is worth.
5. The economic activity operational risk management and control system according to claim 1, characterized in that: the payment-amount payment module comprises payment amount, payment amount date, payment date and payment receipt, so that whether the worker pays as expected is monitored, and the worker is prevented from using the fund privately.
6. The economic activity operational risk management and control system according to claim 1, characterized in that: the information input module comprises a keyboard, a mouse and an electronic writing board, and the information output interface supports one or a combination of the following interfaces: universal serial interface, computer serial port, computer parallel port, PCMCIA interface, PS/2 interface, wireless communication interface and infrared communication interface.
7. The economic activity operational risk management and control system according to claim 1, characterized in that: the comparison module is used for comparing the paper file information with the information input by the information input module and transmitting the comparison result to the data storage module for storage so as to be convenient for filing and searching, and the query module can query according to the single number, the name and the date.
8. The economic activity operational risk management and control system according to claim 1, characterized in that: the data management module comprises a data backup module and a data encryption module, the data backup module is used for backing up and storing the information collected by the information generation module, and the data encryption module is used for encrypting the information collected by the information generation module, so that other people are prevented from looking up and changing the information at will without permission.
9. The economic activity operational risk management and control system according to claim 1, characterized in that: the image acquisition module is specifically arranged as an infrared camera, the wavelength of the infrared camera is 1.5-400 microns, the infrared camera comprises a lens, a photosensitive element and a signal processing element, external light is focused on the photosensitive element through the lens, the photosensitive element is electrically connected with the signal processing element, and the output end of the signal processing module outputs an analog signal, a digital signal or a video stream; the analog signals are CVBS, S-VIDEO and VGA; the digital signals are ITU-RBT.656, ITU-RBT.601, ITU-RBT.1120, DVI and HDMI; the video stream is transmitted through Ethernet, WIFI, Bluetooth, RS-232, RS-485 and CAN and is used for scanning paper file information.
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| Application Number | Priority Date | Filing Date | Title |
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| CN202011268323.0A CN112396510A (en) | 2020-11-13 | 2020-11-13 | Economic activity operation risk management and control system |
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| Application Number | Priority Date | Filing Date | Title |
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| CN202011268323.0A CN112396510A (en) | 2020-11-13 | 2020-11-13 | Economic activity operation risk management and control system |
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Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN109670945A (en) * | 2018-12-20 | 2019-04-23 | 安徽经邦软件技术有限公司 | A kind of integrated risk early warning decision platform based on big data |
| CN109727105A (en) * | 2018-07-03 | 2019-05-07 | 平安科技（深圳）有限公司 | Travel charge is self-service to check and write off processing method, device, equipment and computer storage medium |
| CN111079173A (en) * | 2019-11-15 | 2020-04-28 | 湖北瑞致和科技有限公司 | Financial expenditure approval system |
| CN111402021A (en) * | 2020-03-09 | 2020-07-10 | 济源职业技术学院 | Financial risk early warning management system |
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- 2020-11-13 CN CN202011268323.0A patent/CN112396510A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN109727105A (en) * | 2018-07-03 | 2019-05-07 | 平安科技（深圳）有限公司 | Travel charge is self-service to check and write off processing method, device, equipment and computer storage medium |
| CN109670945A (en) * | 2018-12-20 | 2019-04-23 | 安徽经邦软件技术有限公司 | A kind of integrated risk early warning decision platform based on big data |
| CN111079173A (en) * | 2019-11-15 | 2020-04-28 | 湖北瑞致和科技有限公司 | Financial expenditure approval system |
| CN111402021A (en) * | 2020-03-09 | 2020-07-10 | 济源职业技术学院 | Financial risk early warning management system |
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