CN112884442A - Audit monitoring data acquisition method and system based on audit model - Google Patents
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Abstract
The embodiment of the invention provides an audit monitoring data acquisition method based on an audit model, which comprises the following steps: and the user side acquires the audit model. And the user side reports the audit model to the public interface side. And the public interface terminal acquires the data item and the data operation expression according to the audit model, compares the locally pre-stored content, reads the audit data locally according to the comparison result or acquires the audit data through the access of the database terminal, and finally returns the audit model result to the user terminal. Independently auditing through each auditing type threshold value preset in an auditing model; the accuracy of audit data is high, synchronous audit of multiple audit types can be achieved, the audit processing amount is large, and the efficiency is high. The problem of in the current manual audit, error rate is high and efficient is solved. Meanwhile, the invention also provides an audit monitoring data acquisition system based on the audit model.
Description
Technical Field
The present invention relates to the field of data processing applications. The invention particularly relates to an audit monitoring data acquisition method and system based on an audit model.
Background
Economic construction and city construction are rapidly promoted, a large amount of audit data needs to be collected and audited during massive audit work of major projects, the existing processing mode mostly adopts a manual processing mode, and the time efficiency is low, the error rate is high, and the management and control performance is poor.
Aiming at the situation, the problem is solved by means of an audit software auxiliary manual mode in the prior art, but the existing audit software is mostly single-point operation, and the data types with strong relevance need to be audited and completed manually for multiple times, so that the data processing speed is low and the error rate is high. Therefore, in the prior art, audit data processing depends on manual operation, the reliability of an audit result is poor, the efficiency is low, and the processing speed is low when the audit risk is high. The accuracy and validity of audit data cannot be met.
Disclosure of Invention
The embodiment of the invention provides an audit monitoring data acquisition method and system based on an audit model, which are used for solving at least one of the technical problems.
In a first aspect, an embodiment of the present invention provides a method for acquiring audit monitoring data based on an audit model, where the method is implemented by a user side, a public interface side, and a database side; the method for acquiring the audit monitoring data based on the audit model comprises the following steps:
step S101, a user side obtains an audit item; acquiring data items and operation relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression comprises: an arithmetic operator; obtaining an audit model according to the data items and the data operation expression; the user side reports the audit model to the public interface side;
step S102, the public interface end reports an audit model according to the user end; the public interface end obtains data items in the audit model and a current data operation expression thereof; the public interface terminal judges whether the data items and the audit data corresponding to the data items are prestored locally; if so,
judging whether the current data operation expression is a pre-stored data operation expression or not; if so, acquiring a calculation result associated with the pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, acquiring a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the data items, and pre-storing the current calculation result in a public interface end in association with the current data operation expression;
the public interface terminal judges whether the data items and the audit data corresponding to the data items are prestored locally; if not, sending the data item to the database end;
step S103, the database side obtains audit data according to the received data items; the database returns the data items and the audit data corresponding to the data items to the public interface end;
step S104, the public interface terminal obtains a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the returned data item, and the current calculation result is associated with the current data operation expression and is pre-stored in the public interface terminal; the public interface end returns the audit model result data to the user end;
and step S105, the user side receives audit model result data.
In a second aspect, an embodiment of the present invention provides a system for acquiring audit monitoring data based on an audit model, where the method is implemented by a user side, a public interface side, and a database side; the system for acquiring audit monitoring data based on the audit model comprises:
a user side acquires an audit item; acquiring data items and operation relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression comprises: an arithmetic operator; obtaining an audit model according to the data items and the data operation expression; the user side reports the audit model to the public interface side;
the public interface end reports an audit model according to the user end; the public interface end obtains data items in the audit model and a current data operation expression thereof; the public interface terminal judges whether the data items and the audit data corresponding to the data items are prestored locally; if so,
judging whether the current data operation expression is a pre-stored data operation expression or not; if so, acquiring a calculation result associated with the pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, acquiring a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the data items, and pre-storing the current calculation result in a public interface end in association with the current data operation expression;
the public interface terminal judges whether the data items and the audit data corresponding to the data items are prestored locally; if not, sending the data item to the database end;
the database end obtains audit data according to the received data items; the database returns the data items and the audit data corresponding to the data items to the public interface end;
the public interface end obtains a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the returned data item, and the current calculation result is associated with the current data operation expression and is prestored in the public interface end; the public interface end returns the audit model result data to the user end;
and the user side receives the result data of the audit model.
In a third aspect, an electronic device for efficient offline semantic parsing is provided, including: the apparatus includes at least one processor, and a memory communicatively coupled to the at least one processor, wherein the memory stores instructions executable by the at least one processor to cause the at least one processor to perform the steps of the method of any of the embodiments of the present invention.
In a fourth aspect, the embodiments of the present invention also provide a computer program product, the computer program product comprising a computer program stored on a non-volatile computer-readable storage medium, the computer program comprising program instructions which, when executed by a computer, cause the computer to perform the steps of the method of any of the embodiments of the present invention.
Auditing the audit data by a plurality of audit types through an audit model, wherein original audit data in an audit report are independently audited through each audit type threshold value preset in the audit model without manual participation; the accuracy of the audit data is high, synchronous audit of multiple audit types can be realized, and the audit processing capacity is large and the efficiency is high. The problem of in the current manual audit, error rate is high and efficient is solved.
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In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the drawings used in the description of the embodiments will be briefly introduced below, and it is obvious that the drawings in the following description are some embodiments of the present invention, and it is obvious for those skilled in the art to obtain other drawings without creative efforts.
Fig. 1 is a schematic composition diagram of an audit monitoring data obtaining system based on an audit model according to an embodiment of the present invention.
Fig. 2 is a schematic flowchart of a method for acquiring audit monitoring data based on an audit model according to an embodiment of the present invention.
Fig. 3 is a schematic structural diagram of an electronic device according to an embodiment of the present invention.
Detailed Description
In order to make the objects, technical solutions and advantages of the embodiments of the present invention more apparent, the technical solutions of the embodiments of the present invention will be described clearly and completely with reference to the accompanying drawings of the embodiments of the present invention, and it is obvious that the described embodiments are some, but not all embodiments of the present invention. All other embodiments, which can be obtained by a person skilled in the art without any inventive step based on the embodiments of the present invention, are within the scope of the present invention.
In a first aspect, an embodiment of the present invention provides a method for acquiring audit monitoring data based on an audit model. As shown in fig. 1, the method is implemented by the user terminals 10, 11, 12 (the user terminal 10 is taken as an example in the following), a public interface terminal 20 and a database terminal 30. The user terminals 10, 11, 12, 13 access the common interface terminal 20 through the user interface. As shown in fig. 2, the method for acquiring audit monitoring data based on the audit model includes:
and step S101, obtaining an audit model.
In this step, the user terminal 10 obtains the audit item. And acquiring the data item and the operation relation thereof according to the audit item. And acquiring a data operation expression with data item information according to the operation relation. The data operation expression comprises: arithmetic operators. And obtaining an audit model according to the data items and the data operation expression. The user terminal 10 reports the audit model to the common interface terminal 20.
For example: the user side 10 obtains the audit items as follows: whether to handle the project approval procedure as specified. And acquiring the corresponding data items 'project proposal approval time', 'current time' and 'project establishment time' according to the audit item 'whether the project approval procedure is transacted according to the regulations'. The operational relationships are "compare 1 (before), compare 2 (after)". The data operation expression is "project proposal reply time" comparison 1 "current time" comparison 2 "project establishment time". According to the operational expression, comparing the project proposal replication time with the current time with the project establishment time with the current time with the project establishment time with the current time, and acquiring the audit model 1.
Therefore, the core content of the "audit model 1" is "project proposal reply time" comparison 1 "current time" comparison 2 "project setup time".
And step S102, dividing two conditions by the common interface end.
In this step, the public interface 20 reports the audit model according to the user terminal 10. The public interface terminal 20 obtains the data items in the audit model and the current data operation expressions thereof. The public interface terminal 20 judges whether the data items and the audit data corresponding to the data items are prestored locally. If yes, judging whether the current data operation expression is a pre-stored data operation expression or not. If yes, the calculation result associated with the pre-stored data operation expression is obtained as the audit model result data and returned to the user terminal 10.
For example: the public interface end 20 receives "audit model 1".
The acquired data items are: "project proposal approval time", "current time", and "project setup time".
The current operation expression is "project proposal repeat time" comparison 1 "current time" comparison 2 "project creation time".
The public interface terminal 20 prestores the audit project data and the corresponding audit data. The public interface terminal 20 judges whether the local has data items of "project proposal approval time (audit data: 5/10/2020)," "current time (audit data: 9/1/2020)," and "project establishment time (audit data: 10/23/2019)" and corresponding audit results (pass).
If yes, judging whether the current operation expression (project proposal replication time, comparison 1, current time, comparison 2 and project establishment time) is a pre-stored expression, and if yes, directly auditing the result (passing). And returns the result of "pass" to "user terminal 10".
If not, obtaining the current calculation result according to the current data operation expression and the audit data corresponding to the data item, taking the current calculation result as the audit model result data, and pre-storing the current calculation result in the public interface terminal 20 in association with the current data operation expression.
For example: if not, the current calculation result is obtained according to the current operational expression (project proposal reply time comparison 1, current time comparison 2 and project establishment time), the project proposal reply time (audit data: 2020, 5, month and 10 days), "the current time (audit data: 2020, 9, month and 1 days)" and the project establishment time (audit data: 2019, 10, month and 23 days) "to pass the calculation result. And taking the current calculation result as audit model result data, and pre-storing the current calculation result in the public interface terminal 20 in association with the current data operation expression and returning the current calculation result to the user terminal 10.
The public interface terminal 20 judges whether the data items and the audit data corresponding to the data items are prestored locally. If not, the data item is sent to the database side 30. That is, when the data items "project proposal approval time", "current time", and "project establishment time" and the audit data corresponding thereto do not exist in the public interface terminal 20, the public interface terminal 20 sends the request of the data items "project proposal approval time", "current time", and "project establishment time" to the database terminal 30. Thereby performing step S103.
And step S103, returning the audit data to the public interface terminal.
In this step, the database 30 obtains the audit data according to the received data item. The database returns the data items and the audit data corresponding thereto to the common interface terminal 20.
After receiving the requests of the data items "project proposal approval time", "current time" and "project establishment time" from the public interface terminal 20, the database terminal 30 returns corresponding audit data to the public interface terminal 20.
And step S104, returning audit model result data to the user side.
In this step, the public interface 20 obtains the current calculation result as the result data of the audit model according to the current data operation expression and the audit data corresponding to the returned data item, and prestores the current calculation result in association with the current data operation expression in the public interface 20. The public interface terminal 20 returns the audit model result data to the user terminal 10.
And step S105, the user side receives audit model result data.
Therefore, the method for acquiring audit monitoring data based on the audit model of the invention reserves main logic operation in the public interface terminal 20, reduces data access amount to the database terminal 30, simultaneously prestores the result of the audit model, reduces sufficient calculation, improves the data acquisition speed of the user terminal, and saves system resources.
In a preferred implementation manner of the method for acquiring audit monitoring data based on the audit model in the present invention, step S102 further includes: the public interface terminal 20 sends the pre-stored data items to the database according to the set time. The database 30 obtains the first audit data according to the received pre-stored data items. The database returns the data items and the first audit data corresponding thereto to the common interface terminal 20.
And the public port end judges whether the first audit data is consistent with the pre-stored audit data according to the data item, and if not, the public port end updates the audit data according to the first audit data. And updating the pre-stored result according to the updated audit data and the pre-stored data operation expression.
In a preferred embodiment of the method for acquiring audit monitoring data based on the audit model in the present invention, the database 30 prestores data items and corresponding audit data. The data items include: audit data items and threshold data items. The audit data items correspond to audit fields in the audit report. And the audit data of the audit data item corresponds to the data of each audit field. The data items and the corresponding audit data have a set data table address in the database terminal 30.
In a preferred implementation manner of the method for acquiring audit monitoring data based on the audit model in the present invention, step S102 further includes: and acquiring the data table address corresponding to the data item from the database terminal 30 according to the data item. And acquiring a data table address routing queue of the current data operation expression according to a pre-stored data operation expression with data items and a data table address corresponding to the data items. And associating the data table address routing queue with a prestored data operation expression with a data item.
In a preferred implementation manner of the method for acquiring audit monitoring data based on the audit model in the present invention, step S102 further includes:
the public interface terminal 20 sends the data table address routing queue to the database according to the set time, and the database terminal 30 obtains a plurality of second audit data according to a plurality of data items in the received data table address routing queue. The database returns the plurality of data items and the plurality of second audit data corresponding thereto to the common interface terminal 20.
And the public port terminal judges whether the plurality of second audit data are consistent with the pre-stored audit data or not according to the plurality of data items, and if not, the public port terminal updates the audit data according to the second audit data. And updating the pre-stored result according to the updated audit data and the pre-stored data operation expression.
In a preferred embodiment of the method for acquiring audit monitoring data based on an audit model in the present invention, after step S105, the method further includes:
step S106, the user terminal 10 obtains an audit report according to the audit model result data.
In a preferred embodiment of the method for acquiring audit monitoring data based on the audit model in the present invention, the arithmetic operator includes: one or more of relational operators, logic operators, bit operators, regular matching operators and ternary expressions. The relational operators include comparison operators.
In a preferred embodiment of the method for acquiring audit monitoring data based on the audit model, the data operation expression is a threshold data operation expression including a comparison operator, an audit data item and a threshold data item. And judging whether the audit data corresponding to the audit data item is larger than the data of the threshold data item, if so, taking the calculation result generated according to the audit data item as the early warning information of the monitoring item. And if not, the monitoring item passing information is obtained according to the calculation result generated by the audit data item.
In a preferred embodiment of the method for acquiring audit monitoring data based on the audit model, the audit item includes: administrative approval data, survey design data, bidding data, contract data, construction data, payment control data, and completion acceptance data.
The data items in the administrative approval data include: and (4) calculating the approving data of the investment amount by the preliminary design of the project. And (4) approving the data by ground procedure compliance.
The data items in the survey design data include: and (5) surveying and designing unit qualification management approval data. And (5) inspecting and approving data of qualification and qualification of the prospecting personnel.
The data items in the bid data include: bidding deadline compliance approval data. Colluding the bid approval data.
The data items in the contract data include: and reserving project quality assurance fund proportion approval data. And contract approval data is signed in violation of rules.
The data items in the construction data include: and surveying the construction project, designing and examining and approving the construction project. And approval data of unqualified construction drawing design and unauthorized construction.
The data items in the payment control data include: retention, interception, transfer, encroachment and construction fund approving data approving. And the data of account and special approval are not separately established according to the regulations.
The data items in the as-built acceptance data include: completion acceptance is not recorded and approved data is not recorded in time. And reserving the approval data of the tail engineering project beyond the specified proportion.
In a second aspect, the present invention provides a system for acquiring audit monitoring data based on an audit model, which is implemented by a user terminal 10, a public interface terminal 20, and a database terminal 30. The system for acquiring audit monitoring data based on the audit model comprises:
the user terminal 10 acquires the audit item. And acquiring the data item and the operation relation thereof according to the audit item. And acquiring a data operation expression with data item information according to the operation relation. The data operation expression comprises: arithmetic operators. And obtaining an audit model according to the data items and the data operation expression. The user terminal 10 reports the audit model to the common interface terminal 20.
The public interface terminal 20 is according to the auditing model reported by the user terminal 10. The public interface terminal 20 obtains the data items in the audit model and the current data operation expressions thereof. The public interface terminal 20 judges whether the data items and the audit data corresponding to the data items are prestored locally. If so,
judging whether the current data operational expression is a pre-stored data operational expression or not. If yes, the calculation result associated with the pre-stored data operation expression is obtained as the audit model result data and returned to the user terminal 10. If not, obtaining the current calculation result as the result data of the audit model according to the current data operation expression and the audit data corresponding to the data item, and pre-storing the current calculation result in the public interface terminal 20 in association with the current data operation expression.
The public interface terminal 20 judges whether the data items and the audit data corresponding to the data items are prestored locally. If not, the data item is sent to the database side 30.
The database end 30 obtains the audit data according to the received data items. The database returns the data items and the audit data corresponding thereto to the common interface terminal 20.
The public interface terminal 20 obtains the current calculation result as the audit model result data according to the current data operation expression and the audit data corresponding to the returned data item, and prestores the current calculation result in the public interface terminal 20 in association with the current data operation expression. The public interface terminal 20 returns the audit model result data to the user terminal 10.
The user terminal 10 receives audit model result data.
In a preferred embodiment of the auditing method based on the auditing model, the auditing analysis model is respectively constructed for a plurality of problems of quantifiable government investment auditing in advance, and comprises a data input item (automatic acquisition), an analysis logic operation and an output analysis result. The government investment auditing software system can quickly find all auditing problem doubts of a plurality of government investment projects and output lists by automatically operating an auditing analysis model on the government investment projects.
When the analysis model runs, the program reads data from a preset field of a specific data table in the database according to the current project ID, and operates according to a logic budget formula set in the model. And analyzing the logical operation, wherein different models have different logical operation formulas. For example, the analysis logic operation that does not contract within 30 days of the bid-closing notice is as follows: contract date > CDATE (winning bid notice date + 30); "CDATE ()" is a date conversion function.
Specific values that "may be" quantified "as described above include: the number of days from the date of the bid-winning notice to the date of contract signing, the proportion of quality guarantee funds, the number of days of the effective period of bidding, and the like. These data, which may be specifically numbered and which enable audit problems to be found by comparison to a qualifying standard, are made "quantifiable".
Implementation of the above-mentioned "automatic acquisition
The operation principle of the analysis model is as follows: problems which are easy to occur in daily audit work are induced and analyzed, and common modeling is adopted to construct analysis models of different monitoring types in a mode of threshold presetting and multipoint combination on the problems which are easy to occur in audit projects.
The common modeling refers to common characteristics of finding audit problems in actual business, such as date lag, a certain amount of money exceeding a certain proportion and the like. . Such as a delay in date, a certain amount exceeding a certain percentage, etc. The threshold value is preset according to the auditing experience or the requirements of laws and regulations. For example, the regulation requires that the threshold value is not more than 10%, the threshold value is preset to 10%. The multipoint combination means that a plurality of check points are combined to form a model. For example, project approximations are not compliant, and can be combined with two checkpoints: one is that the estimated amount exceeds the budget amount by 10%, and the other is that the re-approval data is not found.
The model analysis takes a single project as an analysis main body, provides a timing or real-time operation rule option, supports a single project or a plurality of projects to simultaneously perform operation analysis, and generates one or more analysis reports according to the analysis result. For auditors to look up at any time.
The model operation is based on an expression evaluation engine (Aviator) realized by high-performance and lightweight java language. Most operational operators are supported, including arithmetic operators, relational operators, logical operators, bit operators, regular match operators (═ to:), ternary expressions (.
The analytical model defines only a set of different operational rules. Each operation rule can be simple single calculation or complex multi-stage operation, and can be flexibly configured according to business requirements. If one analysis calculation logic is complicated, a user-defined function is provided, and the complicated calculation logic is subjected to dark box operation. And the auditor only calls a certain function interface.
The set of operation rules refers to a combination of "addition, subtraction, multiplication, division, addition, subtraction, addition, subtraction, and the like. "
The multi-stage operation is to take the results of several single operations as operands for further operations.
The self-defined function is to encapsulate some more complex operations or processing procedures, set a function name, and then write the function name in an operation formula to represent the more complex operations or processing procedures. The user-defined function has the function of convenience in use, and one function replaces complex operations without writing the complex operations once each time.
The data source of the analytical model depends on the adaptation class. The adaptation class defines information such as data items, data types, actual data directions and the like which participate in operation. Rather than actually analyzing the data definition, only one mapping of metadata information points to the appropriate amount of data type conversion. For example, the character string "2020-9-9" may be converted to a date type by data type, representing 9 months and 9 days in 2020; such as decimal 343.66, may be converted to integer 344 by data type. These data type conversions are typically implemented through native function calls of the system.
When the analysis model executes operation, the system acquires the calculation data information defined by the model from the context, and loads the actual data which is required to be involved in the operation and initialized by the model through a reflection mechanism. And model operation adopts multithread concurrent computation, and after all the computation of a single or a plurality of monitoring computation results is finished, various computation results are summarized and a single analysis report is generated.
For example, there is "party b: eastern entrepreneur limited ", then the system will intercept" b square: the "following character strings up to" spaces "are used as the second party data of the contract. The payee of the bill may be compared to the "second party" for consistency when analyzing the compliance of the payment.
As a non-transitory computer readable storage medium, may be used to store non-transitory software programs, non-transitory computer executable programs, and modules, such as program instructions/modules corresponding to the auditing method based on the auditing model in the embodiments of the present invention. One or more program instructions are stored in a non-transitory computer readable storage medium that, when executed by a processor, perform an audit model based audit method of any of the method embodiments described above.
The non-volatile computer-readable storage medium may include a storage program area and a storage data area, wherein the storage program area may store an operating system, an application program required for at least one function; the storage data area may store data created from use of an audit processing apparatus based on an audit model, and the like. Further, the non-volatile computer-readable storage medium may include high speed random access memory, and may also include non-volatile memory, such as at least one magnetic disk storage device, flash memory device, or other non-volatile solid state storage device. In some embodiments, the non-transitory computer readable storage medium optionally includes memory remotely located from the processor, and these remote memories may be connected to the audit processing device based on the audit model via a network. Examples of such networks include, but are not limited to, the internet, intranets, local area networks, mobile communication networks, and combinations thereof.
Embodiments of the present invention also provide a computer program product comprising a computer program stored on a non-transitory computer readable storage medium, the computer program comprising program instructions which, when executed by a computer, cause the computer to perform any of the above auditing methods based on an auditing model.
Fig. 3 is a schematic structural diagram of an electronic device according to an embodiment of the present invention, and as shown in fig. 3, the electronic device includes: one or more processors 310 and a memory 320, one processor 310 being illustrated in fig. 3. The equipment of the auditing method based on the auditing model can also comprise: an input device 330 and an output device 340. The processor 310, the memory 320, the input device 330, and the output device 340 may be connected by a bus or other means, such as the bus connection in fig. 3. The memory 320 is a non-volatile computer-readable storage medium as described above. The processor 310 executes various functional applications of the server and data processing by executing nonvolatile software programs, instructions and modules stored in the memory 320, namely, implementing the auditing method based on the auditing model of the above method embodiment. The input device 330 may receive input numeric or character information and generate key signal inputs related to user settings and function controls of the information delivery device. The output device 340 may include a display device such as a display screen.
The product can execute the method provided by the embodiment of the invention, and has corresponding functional modules and beneficial effects of the execution method. For technical details that are not described in detail in this embodiment, reference may be made to the method provided by the embodiment of the present invention.
As an embodiment, the electronic device may be applied to an encryption and decryption platform, and includes: at least one processor; and a memory communicatively coupled to the at least one processor; wherein the memory stores instructions executable by the at least one processor to enable the at least one audit processor based on the audit model to:
pre-storing a plurality of types of monitoring item data identifications; each type monitoring item data identification corresponds to a set type monitoring item threshold value.
Acquiring one or more types of monitoring item data in the audit information; the monitoring item data information has a monitoring item data identifier; and acquiring one or more corresponding type monitoring item threshold values according to the monitoring item data identification.
Judging whether the one or more types of monitoring item data exceed the corresponding one or more types of monitoring item threshold values, if so, generating monitoring item early warning information according to the monitoring item data identification corresponding to the currently exceeding type monitoring item threshold values; and if not, generating monitoring item passing information according to the monitoring item data identification corresponding to the current type monitoring item threshold value.
The electronic device of the embodiments of the present application exists in various forms, including but not limited to:
(1) a mobile communication device: such devices are characterized by mobile communications capabilities and are primarily targeted at providing voice, data communications. Such terminals include smart phones, multimedia phones, functional phones, and low-end phones, among others.
(2) Ultra mobile personal computer device: the equipment belongs to the category of personal computers, has calculation and processing functions and generally has the characteristic of mobile internet access. Such terminals include: PDA, MID, and UMPC devices, etc.
(3) A portable entertainment device: such devices can display and play multimedia content. The devices comprise audio and video players, handheld game consoles, electronic books, intelligent toys and portable vehicle-mounted navigation devices.
(4) The server is similar to a general computer architecture, but has higher requirements on processing capability, stability, reliability, safety, expandability, manageability and the like because of the need of providing highly reliable services.
(5) And other electronic devices with data interaction functions.
The above-described embodiments of the apparatus are merely schematic, where units illustrated as separate components may or may not be physically separate, and components shown as units may or may not be physical units, may be located in one place, or may be distributed on multiple network units. Some or all of the modules may be selected according to actual needs to achieve the purpose of the embodiment. One of ordinary skill in the art can understand and implement it without inventive effort.
Through the above description of the embodiments, those skilled in the art will clearly understand that each embodiment can be implemented by software plus a necessary general hardware platform, and certainly can also be implemented by hardware. With this understanding, the above technical solutions may be embodied in the form of a software product, which may be stored in a computer-readable storage medium, such as ROM/RAM, magnetic disk, optical disk, etc., and includes several instructions for enabling a computer device (which may be a personal computer, a server, or a network device, etc.) to execute the methods of the embodiments or some parts of the embodiments.
Finally, it should be noted that: the above embodiments are only for illustrating the technical solutions of the present invention, and not for limiting the same; although the present invention has been described in detail with reference to the foregoing embodiments, it will be understood by those skilled in the art that: the technical solutions described in the foregoing embodiments may be modified or some technical features may be equivalently replaced; and such modifications or substitutions do not depart from the spirit and scope of the corresponding technical solutions of the embodiments of the present invention.
Claims (10)
1. A method for obtaining audit monitoring data based on an audit model is realized by a user side, a public interface side and a database side; the method for acquiring the audit monitoring data based on the audit model comprises the following steps:
step S101, the user side obtains an audit item; acquiring data items and operation relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression comprises: an arithmetic operator; obtaining an audit model according to the data items and the data operation expression; the user side reports the audit model to the public interface side;
step S102, the public interface terminal reports an audit model according to the user terminal; the public interface end obtains the data items in the audit model and the current data operation expression thereof; the public interface terminal judges whether the data item and audit data corresponding to the data item are prestored locally; if so,
judging whether the current data operation expression is a pre-stored data operation expression or not; if so, acquiring a calculation result associated with the pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, obtaining a current calculation result according to the current data operation expression and audit data corresponding to the data item, wherein the current calculation result is used as audit model result data and is pre-stored in the public interface end in association with the current data operation expression;
the public interface terminal judges whether the data item and audit data corresponding to the data item are prestored locally; if not, sending the data item to the database end;
step S103, the database side obtains audit data according to the received data items; the database returns the data items and the audit data corresponding to the data items to the public interface end;
step S104, the public interface terminal obtains a current calculation result as audit model result data according to the current data operation expression and the returned audit data corresponding to the data item, and the current calculation result is associated with the current data operation expression and is prestored in the public interface terminal; the public interface end returns the auditing model result data to the user end;
and step S105, the user side receives the audit model result data.
2. The acquisition method according to claim 1, wherein the step S102 further comprises: the public interface terminal sends the pre-stored data items to the database according to set time; the database side acquires first audit data according to the received pre-stored data items; the database returns the data items and the corresponding first audit data to the public interface end;
the public port end judges whether the first audit data is consistent with the pre-stored audit data or not according to the data item, and if not, the public port end updates the audit data according to the first audit data; and updating the pre-stored result according to the updated audit data and the pre-stored data operation expression.
3. The acquisition method according to claim 1, wherein the database side prestores the data items and corresponding audit data; the data items include: audit data items and threshold data items; the audit data items correspond to each audit field in the audit report; the audit data of the audit data item corresponds to the data of each audit field; the data item and the corresponding audit data have a set data table address in the database terminal.
4. The acquisition method according to claim 3, wherein the step S102 further comprises: acquiring a data table address corresponding to the data item from the database terminal according to the data item; acquiring a data table address routing queue of a current data operation expression according to a pre-stored data operation expression with data items and a data table address corresponding to the data items; and associating the data table address routing queue with the pre-stored data operation expression with the data item.
5. The acquisition method according to claim 4, wherein the step S102 further comprises:
the public interface end sends a data table address routing queue to the database according to set time, and the database end obtains a plurality of second audit data according to a plurality of data items in the received data table address routing queue; the database returns a plurality of data items and a plurality of second audit data corresponding to the data items to the public interface end;
the public port end judges whether the second audit data are consistent with the pre-stored audit data or not according to the data items, and if not, the public port end updates the audit data according to the second audit data; and updating the pre-stored result according to the updated audit data and the pre-stored data operation expression.
6. The acquisition method according to claim 1, wherein the step S105 is followed by further comprising: and step S106, the user side obtains an audit report according to the audit model result data.
7. The acquisition method according to claim 3, wherein the arithmetic operator comprises: one or more of relational operators, logic operators, bit operators, regular matching operators and ternary expressions; the relational operators comprise comparison operators.
8. The acquisition method according to claim 7, wherein the data operation expression is a threshold data operation expression including a comparison operator, an audit data item and a threshold data item; judging whether audit data corresponding to the audit data items are larger than data of threshold data items, if so, taking a calculation result generated according to the audit data items as early warning information of a monitoring item; and if not, the monitoring item passing information is obtained according to the calculation result generated by the audit data item.
9. The acquisition method of claim 1, wherein the audit item comprises: administrative examination and approval data, survey design data, bidding data, contract data, construction data, payment control data and completion acceptance data;
the data items in the administrative approval data include: approving data of the investment amount is calculated through the preliminary design of the project; approving the data with ground procedures compliance;
the data items in the survey design data include: the data of qualification management and approval of the exploration and design units; examining and approving data of qualification rate of reconnaissance and designer;
the data items in the bidding data include: bidding and bidding deadline compliance approval data; colluding bidding approval data;
the data items in the contract data include: reserving engineering quality assurance fund proportion approval data; signing contract approval data in violation;
the data items in the construction data include: surveying, designing and examining and approving data of construction projects; approval data of unqualified construction drawing design and unauthorized construction;
the data items in the payment control data include: retention, interception, transfer, encroachment and construction fund approving data utilization; the data of account and special approval are not separately established according to the regulations;
the data items in the as built acceptance data include: completion acceptance is not recorded and approval data is approved in time; and reserving the approval data of the tail engineering project beyond the specified proportion.
10. A system for acquiring audit monitoring data based on an audit model is realized by a user side, a public interface side and a database side; the system for acquiring audit monitoring data based on the audit model comprises:
the user side acquires an audit item; acquiring data items and operation relations thereof according to the audit items; acquiring a data operation expression with data item information according to the operation relation; the data operation expression comprises: an arithmetic operator; obtaining an audit model according to the data items and the data operation expression; the user side reports the audit model to the public interface side;
the public interface end reports an audit model according to the user end; the public interface end obtains the data items in the audit model and the current data operation expression thereof; the public interface terminal judges whether the data item and audit data corresponding to the data item are prestored locally; if so,
judging whether the current data operation expression is a pre-stored data operation expression or not; if so, acquiring a calculation result associated with the pre-stored data operation expression as audit model result data and returning the audit model result data to the user side; if not, acquiring a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the data item, and pre-storing the current calculation result in the public interface end in association with the current data operation expression;
the public interface terminal judges whether the data item and audit data corresponding to the data item are prestored locally; if not, sending the data item to the database end;
the database end obtains audit data according to the received data items; the database returns the data items and the audit data corresponding to the data items to the public interface end;
the public interface end obtains a current calculation result as audit model result data according to the current data operation expression and audit data corresponding to the returned data item, and the current calculation result is associated with the current data operation expression and is prestored in the public interface end; the public interface end returns the auditing model result data to the user end;
and the user side receives the audit model result data.
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