CN113344721A - AI-based intelligent auditing method and system - Google Patents

AI-based intelligent auditing method and system Download PDF

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CN113344721A
CN113344721A CN202110631891.0A CN202110631891A CN113344721A CN 113344721 A CN113344721 A CN 113344721A CN 202110631891 A CN202110631891 A CN 202110631891A CN 113344721 A CN113344721 A CN 113344721A
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transmission
approval
module
auditing
length
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晁晓娟
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Beijing Youquan Zhihui Information Technology Co ltd
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Beijing Youquan Zhihui Information Technology Co ltd
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/08Insurance
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F17/00Digital computing or data processing equipment or methods, specially adapted for specific functions
    • G06F17/10Complex mathematical operations
    • G06F17/18Complex mathematical operations for evaluating statistical data, e.g. average values, frequency distributions, probability functions, regression analysis
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/06Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063Operations research, analysis or management
    • G06Q10/0639Performance analysis of employees; Performance analysis of enterprise or organisation operations
    • G06Q10/06393Score-carding, benchmarking or key performance indicator [KPI] analysis
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management

Abstract

An AI-based intelligent auditing method mainly comprises the following steps: establishing data transmission channels among all the auditing functional departments in a one-to-one correspondence manner to form a closed interactive network; sequentially listing all examination and approval transmission paths in a closed interactive network by taking a first-step examination and approval functional department required by an insurance client as a starting point and a last-step examination and approval functional department required by the insurance client as an end point; respectively calculating the length and the average transmission rate of each approval transmission path; respectively calculating a transmission time parameter corresponding to each transmission path according to the length and the average transmission rate; forming a reference set by all the transmission time parameters, and establishing the mapping from the number of the nuclear functional departments to the reference set on the basis of the number of the auditing functional departments which actually need to pass by the insurance client; performing data processing on the mapping based on the evaluation function; based on the optimal transmission time parameter, the most appropriate approval transmission path is selected for the insurance client, and great convenience is provided for the insurance client.

Description

AI-based intelligent auditing method and system
The technical field is as follows:
the invention relates to an AI-based intelligent auditing method and system.
Background art:
the insurance industry refers to the industry that collects the funds in the form of contracts to compensate the economic benefits business of the insured. The insurance market is a place where insurance is bought or sold, i.e., where both parties enter into an insurance contract. It may be a centralized tangible market or a decentralized intangible market.
The organization form of insurance industry can be divided into the following four types according to the different operation bodies: 1. the national operation insurance organization, also called as public insurance, refers to the insurance organization operated by the country, local government or other public groups; 2. the company operates insurance organization, belongs to one of the people's operation insurance organization. According to the form of responsibility, the companies include the forms of a company with limited responsibility, a company with limited shares, an unlimited company, and the like. The stockpile insurance company organization has the characteristics of flexible operation and high business efficiency, but because the control right of the company is controlled in stockholders, the rights and interests of an insured are easily limited and ignored, and thus the company operation insurance organization is supervised and managed by each country legislation; 3. an insurance cooperative organization belongs to a non-company type of people in the operation and insurance, and is an organization which is commonly organized by people or units needing insurance guarantee in the society and processes insurance business in a cooperative mode. There are forms of mutual insurance cooperative, mutual insurance company, insurance cooperative, etc.; 4. the individual operation insurance form, the individual underwriting insurance business is developed through the organization of the labour society; according to the rules of the original 'temporary regulations on the management of insurance enterprises' in China, the organization system of the insurance industry in China is composed of the national insurance administrative department, the Chinese people insurance company, other insurance enterprises and the rural cooperative insurance society of mutual assistance.
In the insurance company, the insurance products can be sold and delivered only by examining and approving the insurance business step by step; because each working day has a large number of transactions or orders, according to the existing mode of examining and approving the transmitted files step by step, the examining and approving process of each insurance product needs to spend much time, so that the working efficiency of the whole insurance company is low, and the actual requirements of insurance customers cannot be met; meanwhile, the existing examination and approval procedures are too complicated in procedures in certain specific occasions, and the difficulty in actual operation is high, so that convenience can not be provided for insurance customers.
The invention content is as follows:
the embodiment of the invention provides an AI-based intelligent auditing method and system, which are reasonable in structure and method design, based on the mutual cooperation of an AI intelligent technology and a plurality of functional modules, and combined with a plurality of mathematical models and operation methods, can select a most appropriate approval transmission path from a plurality of approval transmission paths according to the actual requirements of insurance customers and aiming at the characteristics of insurance products, simplifies the actual operation steps, improves the overall working efficiency of insurance companies, can correspondingly reduce the difficulty for some complicated approval procedures, is convenient for the insurance customers to select and purchase the insurance products, and solves the problems in the prior art.
The technical scheme adopted by the invention for solving the technical problems is as follows:
an AI-based intelligent auditing method, comprising the following steps:
s1, data transmission channels are respectively established among all auditing functional departments in a one-to-one correspondence mode to form a closed interactive network, so that data transmission and auditing are facilitated;
s2, using the first audit function department as the starting point and the last audit function department as the end point, all the audit transmission paths are listed in sequence in the closed interactive network and recorded as Ln
S3, respectively calculating the length S of each approval transmission pathnAnd an average transmission rate Vn
S4 by length SnAnd an average transmission rate VnTo respectively calculate the transmission time parameter T corresponding to each transmission pathn,Tn=Sn/Vn
S5, all transmission time parameters TnForm a reference set R (T)n) Establishing the quantity Q of nuclear functional departments to a reference set R (T) on the basis of the quantity Q of the auditing functional departments which actually need to be passed by the insurance clientn) Is marked as Q to R (T)n);
S6, based on the evaluationFunction f (Q) to map Q-R (T)n) The data processing is carried out, specifically,
f(Q)=[aQ2+bQ-Ln(Q~R(Tn)*(a+b))]
wherein a is a reference set R (T)n) All transmission time parameter TnB is a positive parameter;
s7, making the derivative of the evaluation function f (Q) be 0, analyzing to obtain the mapping Q-R (T)n) According to the specific value T in the reference set R (T)n) All transmission time parameter T innQuery to best transmit time parameter Tw
S8, based on the optimal transmission time parameter TwAnd obtaining the corresponding length S by reverse deductionwAnd an average transmission rate VwThereby selecting the most suitable approval transmission path L for the insurance clientw
The method for establishing data transmission channels in one-to-one correspondence among all the auditing functional departments to form a closed interactive network comprises the following steps:
s1.1, confirming the specific number N of all auditing functional departments;
s1.2, the number of the data transmission channels which need to be correspondingly arranged is [ (N-1) × N ]/2;
and S1.3, connecting all the auditing functional departments one by one through a data transmission channel.
Respectively calculating the length S of each approval transmission pathnAnd an average transmission rate VnThe method comprises the following steps:
s3.1, inquiring the average transmission length S of each data transmission channel in the databaseAnd an average transmission rate V
S3.2, calculating the length S of the approval transmission path according to the number of the data transmission channels in the approval transmission pathn,Sn=n S
S3.3, average Transmission Rate V of Each data Transmission channelI.e. the average transmission rate V of each approved transmission pathn
The value range of the positive parameter b is [5,10 ].
The optimal transmission time parameter TwIs the parameter closest to the specific value T.
An AI-based intelligent audit system, the audit system comprising:
the interactive module is used for respectively establishing data transmission channels in one-to-one correspondence among all auditing functional departments to form a closed interactive network so as to facilitate data transmission and auditing;
a statistic module, wherein the statistic module is used for sequentially listing all examination and approval transmission paths in a closed interactive network by taking a first-step examination and approval functional department required by an insurance client as a starting point and a last-step examination and approval functional department required by the insurance client as an end point, and recording the transmission paths as Ln
A calculation module for calculating the length S of each approval transmission pathnAnd an average transmission rate Vn(ii) a Through length SnAnd an average transmission rate VnTo respectively calculate the transmission time parameter T corresponding to each transmission pathn,Tn=Sn/Vn
A modeling module for modeling all transmission time parameters TnForm a reference set R (T)n) Establishing the quantity Q of nuclear functional departments to a reference set R (T) on the basis of the quantity Q of the auditing functional departments which actually need to be passed by the insurance clientn) Is marked as Q to R (T)n);
A processing module for mapping Q-R (T) based on an evaluation function f (Q)n) The data processing is carried out, specifically,
f(Q)=[aQ2+bQ-Ln(Q~R(Tn)*(a+b))]
wherein a is a reference set R (T)n) All transmission time parameter TnB is a positive parameter;
an analysis module for making the derivative of the evaluation function f (Q) be 0, and analyzing to obtain the mapping Q-R (T)n) According to the specific value T in the reference set R (T)n) All of them passTransmission time parameter TnQuery to best transmit time parameter Tw
An evaluation module for evaluating the transmission time based on the optimal transmission time parameter TwAnd obtaining the corresponding length S by reverse deductionwAnd an average transmission rate VwThereby selecting the most suitable approval transmission path L for the insurance clientw
The interaction module comprises:
the system comprises an audit function department data module, a verification module and a verification module, wherein the audit function department data module is used for confirming the specific number N of all audit function departments;
the data transmission channel data module is used for correspondingly setting the number of the data transmission channels to be [ (N-1) × N ]/2;
and the execution module is used for connecting all the auditing functional departments one by one through a data transmission channel.
The calculation module comprises:
a query module for querying an average transmission length S of each data transmission channel in a databaseAnd an average transmission rate V
A length operation module for calculating the length S of the approval transmission path according to the number of data transmission channels in the approval transmission pathn,Sn=n S
A rate reading module for an average transmission rate V of a data transmission channelReading the average transmission rate V of an approval transmission pathn
By adopting the structure, data transmission channels are respectively established among all auditing functional departments in a one-to-one correspondence manner through the interactive module to form a closed interactive network, so that the data transmission and the auditing are facilitated; sequentially listing all examination and approval transmission paths in a closed interactive network by taking a first-step examination and approval functional department required by an insurance client as a starting point and a last-step examination and approval functional department required by the insurance client as an end point through a statistical module; respectively calculating the length and the average transmission rate of each approval transmission path through a calculation module; respectively calculating a transmission time parameter corresponding to each transmission path according to the length and the average transmission rate; forming a reference set by all transmission time parameters through a modeling module, and establishing mapping from the number of the nuclear functional departments to the reference set on the basis of the number of the auditing functional departments which actually need to pass by an insurance client; performing data processing on the map based on the evaluation function through a processing module; the derivative of the evaluation function is made to be 0 through an analysis module, a mapped specific value is obtained through analysis, and the optimal transmission time parameter is inquired according to all transmission time parameters of the specific value in the reference set; the corresponding length and the average transmission rate are obtained through reverse deduction by the evaluation module based on the optimal transmission time parameter, so that the most appropriate approval transmission path is selected for insurance clients, and the method has the advantages of high efficiency, simplicity, convenience, practicability and safety.
Description of the drawings:
FIG. 1 is a schematic structural diagram of the present invention.
Fig. 2 is a schematic structural diagram of an interaction module according to the present invention.
FIG. 3 is a schematic structural diagram of a computing module according to the present invention.
Fig. 4 is a schematic structural diagram of a closed interactive network according to the present invention.
FIG. 5 is a schematic flow chart of the present invention.
The specific implementation mode is as follows:
in order to clearly explain the technical features of the present invention, the following detailed description of the present invention is provided with reference to the accompanying drawings.
As shown in fig. 1-5, an AI-based intelligent auditing method includes the steps of:
s1, data transmission channels are respectively established among all auditing functional departments in a one-to-one correspondence mode to form a closed interactive network, so that data transmission and auditing are facilitated;
s2, sequentially listing all examination and approval departments in the closed interactive network with the first examination and approval department required by the insurance client as a starting point and the last examination and approval department required by the insurance client as an end pointTransmission path, denoted Ln
S3, respectively calculating the length S of each approval transmission pathnAnd an average transmission rate Vn
S4 by length SnAnd an average transmission rate VnTo respectively calculate the transmission time parameter T corresponding to each transmission pathn,Tn=Sn/Vn
S5, all transmission time parameters TnForm a reference set R (T)n) Establishing the quantity Q of nuclear functional departments to a reference set R (T) on the basis of the quantity Q of the auditing functional departments which actually need to be passed by the insurance clientn) Is marked as Q to R (T)n);
S6, mapping Q-R (T) based on the evaluation function f (Q)n) The data processing is carried out, specifically,
f(Q)=[aQ2+bQ-Ln(Q~R(Tn)*(a+b))]
wherein a is a reference set R (T)n) All transmission time parameter TnB is a positive parameter;
s7, making the derivative of the evaluation function f (Q) be 0, analyzing to obtain the mapping Q-R (T)n) According to the specific value T in the reference set R (T)n) All transmission time parameter T innQuery to best transmit time parameter Tw
S8, based on the optimal transmission time parameter TwAnd obtaining the corresponding length S by reverse deductionwAnd an average transmission rate VwThereby selecting the most suitable approval transmission path L for the insurance clientw
The method for establishing data transmission channels in one-to-one correspondence among all the auditing functional departments to form a closed interactive network comprises the following steps:
s1.1, confirming the specific number N of all auditing functional departments;
s1.2, the number of the data transmission channels which need to be correspondingly arranged is [ (N-1) × N ]/2;
and S1.3, connecting all the auditing functional departments one by one through a data transmission channel.
Respectively calculating the length S of each approval transmission pathnAnd an average transmission rate VnThe method comprises the following steps:
s3.1, inquiring the average transmission length S of each data transmission channel in the databaseAnd an average transmission rate V
S3.2, calculating the length S of the approval transmission path according to the number of the data transmission channels in the approval transmission pathn,Sn=n S
S3.3, average Transmission Rate V of Each data Transmission channelI.e. the average transmission rate V of each approved transmission pathn
The value range of the positive parameter b is [5,10 ].
The optimal transmission time parameter TwIs the parameter closest to the specific value T.
An AI-based intelligent audit system, the audit system comprising:
the interactive module is used for respectively establishing data transmission channels in one-to-one correspondence among all auditing functional departments to form a closed interactive network so as to facilitate data transmission and auditing;
a statistic module, wherein the statistic module is used for sequentially listing all examination and approval transmission paths in a closed interactive network by taking a first-step examination and approval functional department required by an insurance client as a starting point and a last-step examination and approval functional department required by the insurance client as an end point, and recording the transmission paths as Ln
A calculation module for calculating the length S of each approval transmission pathnAnd an average transmission rate Vn(ii) a Through length SnAnd an average transmission rate VnTo respectively calculate the transmission time parameter T corresponding to each transmission pathn,Tn=Sn/Vn
A modeling module for modeling all transmission time parameters TnForm a reference set R (T)n) The number Q of the auditing functional departments which are actually required to pass by the insurance client is taken asOn the basis, the number Q of nuclear functional departments is established to a reference set R (T)n) Is marked as Q to R (T)n);
A processing module for mapping Q-R (T) based on an evaluation function f (Q)n) The data processing is carried out, specifically,
f(Q)=[aQ2+bQ-Ln(Q~R(Tn)*(a+b))]
wherein a is a reference set R (T)n) All transmission time parameter TnB is a positive parameter;
an analysis module for making the derivative of the evaluation function f (Q) be 0, and analyzing to obtain the mapping Q-R (T)n) According to the specific value T in the reference set R (T)n) All transmission time parameter T innQuery to best transmit time parameter Tw
An evaluation module for evaluating the transmission time based on the optimal transmission time parameter TwAnd obtaining the corresponding length S by reverse deductionwAnd an average transmission rate VwThereby selecting the most suitable approval transmission path L for the insurance clientw
The interaction module comprises:
the system comprises an audit function department data module, a verification module and a verification module, wherein the audit function department data module is used for confirming the specific number N of all audit function departments;
the data transmission channel data module is used for correspondingly setting the number of the data transmission channels to be [ (N-1) × N ]/2;
and the execution module is used for connecting all the auditing functional departments one by one through a data transmission channel.
The calculation module comprises:
a query module for querying an average transmission length S of each data transmission channel in a databaseAnd an average transmission rate V
A length computation module for calculating an audit from the number of data transmission channels in the approval transmission pathLength S of the batch Transmission Pathn,Sn=n S
A rate reading module for an average transmission rate V of a data transmission channelReading the average transmission rate V of an approval transmission pathn
The working principle of the AI-based intelligent auditing method and system in the embodiment of the invention is as follows: based on the mutual cooperation of the AI intelligent technology and the functional modules, various mathematical models and operation methods are combined, the most appropriate examination and approval transmission path can be selected from numerous examination and approval transmission paths according to the actual requirements of insurance customers according to the characteristics of insurance products, the actual operation steps are simplified, the overall working efficiency of insurance companies is improved, the difficulty can be correspondingly reduced for some complicated examination and approval procedures, the insurance customers can conveniently select and purchase insurance products, and the method is suitable for insurance companies with different scales and sizes.
Artificial Intelligence (AI), english acronym, is a new technical science for the study and development of theories, methods, techniques, and applications for simulating, extending, and expanding human Intelligence.
Artificial intelligence is a branch of computer science that attempts to understand the essence of intelligence and produce a new intelligent machine that can react in a manner similar to human intelligence, a field of research that includes robotics, language recognition, image recognition, natural language processing, and expert systems, among others. Since the birth of artificial intelligence, theories and technologies become mature day by day, and application fields are expanded continuously, so that science and technology products brought by the artificial intelligence in the future can be assumed to be 'containers' of human intelligence.
In the overall scheme, an AI-based intelligent auditing system mainly comprises: the interactive module is used for respectively establishing data transmission channels in one-to-one correspondence among all auditing functional departments to form a closed interactive network so as to facilitate data transmission and auditing; the statistical module is used for sequentially listing all examination and approval transmission paths in the closed interactive network by taking a first-step examination and approval functional department required by an insurance client as a starting point and a last-step examination and approval functional department required by the insurance client as an end point; the calculation module is used for calculating the length and the average transmission rate of each approval transmission path; respectively calculating a transmission time parameter corresponding to each transmission path according to the length and the average transmission rate; the modeling module is used for forming a reference set by all the transmission time parameters and establishing the mapping from the number of the nuclear functional departments to the reference set on the basis of the number of the auditing functional departments which actually need to pass by the insurance client; the processing module is used for processing data of the mapping based on the evaluation function; the analysis module is used for enabling the derivative of the evaluation function to be 0, analyzing to obtain a mapped specific value, and inquiring the optimal transmission time parameter according to all transmission time parameters of the specific value in the reference set; and the evaluation module is used for reversely deducing to obtain the corresponding length and the average transmission rate based on the optimal transmission time parameter, so that the most appropriate approval transmission path is selected for the insurance client.
Preferably, the evaluation function f (q) ═ aQ2+bQ-Ln(Q~R(Tn)*(a+b))]Wherein a is a reference set R (T)n) All transmission time parameter TnB is a positive parameter, the specific value range is [5,10]]。
Preferably, the optimum transmission time parameter TwIs the parameter closest to the specific value T.
Specifically, in insurance companies, the number of all audit function departments will not exceed 10, and is typically 5-8.
Furthermore, because a closed interactive network is established among all auditing functional departments, data omission or repetition can not occur, and the safety and the accuracy are ensured.
For an AI-based intelligent auditing method, the method mainly comprises the following steps: data transmission channels are respectively established among all auditing functional departments in a one-to-one correspondence manner to form a closed interactive network, so that data transmission and auditing are facilitated; sequentially listing all examination and approval transmission paths in a closed interactive network by taking a first-step examination and approval functional department required by an insurance client as a starting point and a last-step examination and approval functional department required by the insurance client as an end point; respectively calculating the length and the average transmission rate of each approval transmission path; respectively calculating a transmission time parameter corresponding to each transmission path according to the length and the average transmission rate; forming a reference set by all the transmission time parameters, and establishing the mapping from the number of the nuclear functional departments to the reference set on the basis of the number of the auditing functional departments which actually need to pass by the insurance client; performing data processing on the mapping based on the evaluation function; the derivative of the evaluation function is made to be 0, a specific mapped value is obtained through analysis, and the optimal transmission time parameter is inquired according to all transmission time parameters of the specific value in the reference set; based on the optimal transmission time parameter, the corresponding length and the average transmission rate are obtained through reverse estimation, so that the most appropriate approval transmission path is selected for the insurance client, and great convenience is provided for the insurance client.
Preferably, the step of establishing data transmission channels in one-to-one correspondence between all the auditing functional departments to form a closed interactive network includes the following steps: confirming the specific number N of all the auditing functional departments; the number of the data transmission channels which need to be correspondingly arranged is [ (N-1) × N ]/2; and all the auditing functional departments are connected one by one through a data transmission channel.
Preferably, the step of calculating the length and the average transmission rate of each approval transmission path respectively comprises the steps of: inquiring the average transmission length S of each data transmission channel in the databaseAnd an average transmission rate V(ii) a Calculating the length S of the approval transmission path according to the number of data transmission channels in the approval transmission pathnAverage transmission rate V per data transmission channelI.e. the average transmission rate V of each approved transmission pathn
Based on the AI-based intelligent auditing method and system, the auditing process can be simplified to a great extent, redundant auditing operation steps and waiting time are eliminated, the overall working efficiency is improved, and the AI-based intelligent auditing method and system are office software with good communication for insurance companies, insurance employees and insurance clients.
In summary, in the embodiment of the invention, based on the interaction between the AI intelligent technology and the plurality of functional modules, the AI intelligent auditing method and the system can select a most appropriate approval transmission path from a plurality of approval transmission paths according to the actual requirements of insurance customers and the characteristics of insurance products by combining a plurality of mathematical models and operation methods, thereby simplifying the actual operation steps, improving the overall working efficiency of insurance companies, correspondingly reducing the difficulty for some complicated approval procedures, facilitating the insurance customers to select and purchase insurance products, and being suitable for insurance companies with different scales and sizes.
The above-described embodiments should not be construed as limiting the scope of the invention, and any alternative modifications or alterations to the embodiments of the present invention will be apparent to those skilled in the art.
The present invention is not described in detail, but is known to those skilled in the art.

Claims (8)

1. An AI-based intelligent auditing method is characterized by comprising the following steps:
s1, data transmission channels are respectively established among all auditing functional departments in a one-to-one correspondence mode to form a closed interactive network, so that data transmission and auditing are facilitated;
s2, using the first audit function department as the starting point and the last audit function department as the end point, all the audit transmission paths are listed in sequence in the closed interactive network and recorded as Ln
S3, respectively calculating the length S of each approval transmission pathnAnd an average transmission rate Vn
S4 by length SnAnd an average transmission rate VnTo respectively calculate the transmission time parameter T corresponding to each transmission pathn,Tn=Sn/Vn
S5, all transmission time parameters TnForm a reference set R (T)n) Establishing the quantity Q of the nuclear functional departments to a reference set R on the basis of the quantity Q of the auditing functional departments which actually need to be passed by the insurance client(Tn) Is marked as Q to R (T)n);
S6, mapping Q-R (T) based on the evaluation function f (Q)n) The data processing is carried out, specifically,
f(Q)=[aQ2+bQ-Ln(Q~R(Tn)*(a+b))]
wherein a is a reference set R (T)n) All transmission time parameter TnB is a positive parameter;
s7, making the derivative of the evaluation function f (Q) be 0, analyzing to obtain the mapping Q-R (T)n) According to the specific value T in the reference set R (T)n) All transmission time parameter T innQuery to best transmit time parameter Tw
S8, based on the optimal transmission time parameter TwAnd obtaining the corresponding length S by reverse deductionwAnd an average transmission rate VwThereby selecting the most suitable approval transmission path L for the insurance clientw
2. The AI-based intelligent auditing method of claim 1 characterized in that the establishing of data transmission channels in a one-to-one correspondence between all auditing functional departments to form a closed interactive network respectively comprises the following steps:
s1.1, confirming the specific number N of all auditing functional departments;
s1.2, the number of the data transmission channels which need to be correspondingly arranged is [ (N-1) × N ]/2;
and S1.3, connecting all the auditing functional departments one by one through a data transmission channel.
3. The AI-based intelligent auditing method of claim 1 where the length S of each approval transmission path is calculated separatelynAnd an average transmission rate VnThe method comprises the following steps:
s3.1, inquiring the average transmission length S of each data transmission channel in the databaseAnd an average transmission rate V
S3.2, according to approval in the transmission pathCalculating the length S of the approval transmission path by the number of data transmission channelsn,Sn=n S
S3.3, average Transmission Rate V of Each data Transmission channelI.e. the average transmission rate V of each approved transmission pathn
4. The AI-based intelligent auditing method of claim 1 where: the value range of the positive parameter b is [5,10 ].
5. The AI-based intelligent auditing method of claim 1 where: the optimal transmission time parameter TwIs the parameter closest to the specific value T.
6. An AI-based intelligent audit system, the audit system comprising:
the interactive module is used for respectively establishing data transmission channels in one-to-one correspondence among all auditing functional departments to form a closed interactive network so as to facilitate data transmission and auditing;
a statistic module, wherein the statistic module is used for sequentially listing all examination and approval transmission paths in a closed interactive network by taking a first-step examination and approval functional department required by an insurance client as a starting point and a last-step examination and approval functional department required by the insurance client as an end point, and recording the transmission paths as Ln
A calculation module for calculating the length S of each approval transmission pathnAnd an average transmission rate Vn(ii) a Through length SnAnd an average transmission rate VnTo respectively calculate the transmission time parameter T corresponding to each transmission pathn,Tn=Sn/Vn
A modeling module for modeling all transmission time parameters TnForm a reference set R (T)n) Establishing the quantity Q of nuclear functional departments to a reference set R (T) on the basis of the quantity Q of the auditing functional departments which actually need to be passed by the insurance clientn) Is marked as Q to R (T)n);
A processing module for mapping Q-R (T) based on an evaluation function f (Q)n) The data processing is carried out, specifically,
f(Q)=[aQ2+bQ-Ln(Q~R(Tn)*(a+b))]
wherein a is a reference set R (T)n) All transmission time parameter TnB is a positive parameter;
an analysis module for making the derivative of the evaluation function f (Q) be 0, and analyzing to obtain the mapping Q-R (T)n) According to the specific value T in the reference set R (T)n) All transmission time parameter T innQuery to best transmit time parameter Tw
An evaluation module for evaluating the transmission time based on the optimal transmission time parameter TwAnd obtaining the corresponding length S by reverse deductionwAnd an average transmission rate VwThereby selecting the most suitable approval transmission path L for the insurance clientw
7. An AI-based intelligent auditing system according to claim 6, where the interaction module comprises:
the system comprises an audit function department data module, a verification module and a verification module, wherein the audit function department data module is used for confirming the specific number N of all audit function departments;
the data transmission channel data module is used for correspondingly setting the number of the data transmission channels to be [ (N-1) × N ]/2;
and the execution module is used for connecting all the auditing functional departments one by one through a data transmission channel.
8. An AI-based intelligent auditing system according to claim 6 where the computing module includes:
a query module for querying an average transmission length S of each data transmission channel in a databaseAnd averageTransmission rate V
A length operation module for calculating the length S of the approval transmission path according to the number of data transmission channels in the approval transmission pathn,Sn=n S
A rate reading module for an average transmission rate V of a data transmission channelReading the average transmission rate V of an approval transmission pathn
CN202110631891.0A 2021-06-07 2021-06-07 AI-based intelligent auditing method and system Pending CN113344721A (en)

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