CN113657862A - State network material purchasing plan examination management method and device and electronic equipment - Google Patents
State network material purchasing plan examination management method and device and electronic equipment Download PDFInfo
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Abstract
The invention relates to the technical field of computers, in particular to a national network material purchasing plan examination management method, a device and electronic equipment, wherein the method comprises the following steps: acquiring a historical state network material purchasing plan and a corresponding examination record thereof; sorting the importance of the inspection key points of the historical state network material purchasing plan to obtain an inspection risk level; analyzing the examination record to obtain a plan submission question library and an examination process question library; and generating an operation ticket template according to the plan submission question library, the examination process question library and the examination risk level, wherein the operation ticket template is used for carrying out standard control on the examination process. According to the method, the early warning of important expert review links of each batch is supported by establishing review risk levels, and the expert review process is subjected to standard management and control through the operation ticket template, so that the review work accuracy is improved, and the review efficiency is improved.
Description
Technical Field
The invention relates to the technical field of computers, in particular to a national network material purchasing plan examination and management method and device and electronic equipment.
Background
The goods and materials purchasing plan declaration is developed by a demand department, and due to the factors of various national network goods and materials, complex and various goods and materials demand characteristics, application of standards and general materials, change of goods and materials purchasing strategies, change of engineering construction progress and the like, the demand department lacks comprehensive declaration information for guiding or reminding when the goods and materials are declared, and is difficult to accurately apply the correct national network materials and solidified IDs, reasonable declaration time and incorporated purchasing batches to control the goods and materials plans, so that common problems of wrong declaration, missing declaration, late declaration and the like are easy to occur, and the engineering construction progress is influenced. In the material purchasing requirement examination stage, the material department can only carry out the purchasing plan examination work intensively on line in the form of an organization examination meeting due to the lack of an effective on-line examination tool. During the examination session, the expert mainly carries out the work of distributing and executing the procurement plan examination tasks and sorting and summarizing the examination results by manually processing the form of an excel table. Due to the complex types of purchased materials and more items of material plans, experts need to perform manual analysis, manual check and manual review on the purchase plans compiled and submitted by the system one by one on line. Because of lack of intelligent examination by an informatization means, the purchasing planning work is frequently repeatedly modified in units such as project units, design houses and the like, and the repetitive workload is greatly increased.
Disclosure of Invention
The invention provides a national network material purchasing plan examination management method, a device and electronic equipment, which are used for carrying out early warning on important links of expert examination of each batch, improving the accuracy rate of examination work and improving examination efficiency.
The embodiment of the specification provides a national network material procurement plan examination management method, which comprises the following steps:
acquiring a historical state network material purchasing plan and a corresponding examination record thereof;
sorting the importance of the inspection key points of the historical state network material purchasing plan to obtain an inspection risk level;
analyzing the examination record to obtain a plan submission question library and an examination process question library;
and generating an operation ticket template according to the plan submission question library, the examination process question library and the examination risk level, wherein the operation ticket template is used for carrying out standard control on the examination process.
Preferably, the method further comprises the following steps:
obtaining a material purchasing plan to be examined, wherein the material purchasing plan to be examined comprises the following steps: description information and purchasing mode of materials to be purchased;
determining an examination main point corresponding to the description information of the material to be purchased according to a corresponding relation between the pre-established description information of the material and the examination main point;
and checking the material purchasing plan to be checked according to a preset checking rule corresponding to the checking key point to obtain a checking opinion result.
Preferably, the ranking of importance of the review key points of the historical country network material purchasing plan to obtain the review risk level includes:
acquiring the inspection key points of a material purchasing plan of a historical country network;
abnormal data analysis and statistics are carried out on the inspection key points to obtain inspection key point statistical data;
and based on the error weight occupied by the inspection key points of the historical country network material purchasing plan in the inspection key point statistical data, performing importance ranking on the inspection key points of the historical country network material purchasing plan to form an inspection risk grade.
Preferably, before the acquiring the material purchasing plan to be reviewed, the method further includes:
acquiring historical bidding data corresponding to a historical national network material purchasing plan;
extracting the examination key points of the materials from the historical bidding data;
and establishing a corresponding relation between the description information of the material to be purchased and the inspection main points.
Preferably, after the review of the material procurement plan to be reviewed is performed according to the preset review rule corresponding to the review main point, the method further includes:
the material plan to be examined also comprises other information, and the other information comprises: establishing an examination strategy association table according to the importance degree of the engineering project and the delivery date of the material to be purchased;
and checking whether the material to be purchased belongs to primary or secondary purchasing according to the checking strategy association table, and/or checking whether the purchasing batch time of the material to be purchased is accurate according to the checking strategy association table.
An embodiment of the present specification further provides an examination and management apparatus for a national network material procurement plan, including:
the data acquisition module is used for acquiring the historical state network material purchasing plan and the corresponding examination record;
the risk grade generation module is used for performing importance ranking on the inspection key points of the historical country network material purchasing plan to obtain an inspection risk grade;
the data analysis module is used for analyzing the examination record to obtain a plan submission question bank and an examination process question bank;
and the template generating module is used for generating an operation ticket template according to the plan submission question library, the examination process question library and the examination risk level, and the operation ticket template is used for carrying out standard management and control on the examination process.
Preferably, the method further comprises the following steps:
the purchase plan acquisition module is used for acquiring a material purchase plan to be examined, and the material purchase plan to be examined comprises the following components: description information and purchasing mode of materials to be purchased;
the examination main point confirming module is used for determining examination main points corresponding to the description information of the materials to be purchased according to the corresponding relationship between the pre-established description information of the materials and the examination main points;
and the examination module is used for examining the material purchasing plan to be examined according to a preset examination rule corresponding to the examination key points to obtain an examination opinion result.
Preferably, the ranking of importance of the review key points of the historical country network material purchasing plan to obtain the review risk level includes:
the historical material information acquisition unit is used for acquiring the inspection key points of the material purchasing plan of the historical country network;
the examination main point analysis unit is used for performing abnormal data analysis and statistics on the examination main points to obtain examination main point statistical data;
and the importance sorting unit is used for sorting the importance of the inspection key points of the historical country network material purchasing plan based on the error weight occupied by the inspection key points of the historical country network material purchasing plan in the inspection key point statistical data to form an inspection risk level.
An electronic device, wherein the electronic device comprises:
a processor and a memory storing computer executable instructions that, when executed, cause the processor to perform the method of any of the above.
A computer readable storage medium, wherein the computer readable storage medium stores one or more programs which, when executed by a processor, implement the method of any of the above.
According to the method, the early warning of important expert review links of each batch is supported by establishing review risk levels, and the expert review process is subjected to standard management and control through the operation ticket template, so that the review work accuracy is improved, and the review efficiency is improved.
Drawings
The accompanying drawings, which are included to provide a further understanding of the application and are incorporated in and constitute a part of this application, illustrate embodiment(s) of the application and together with the description serve to explain the application and not to limit the application. In the drawings:
fig. 1 is a schematic diagram illustrating a method for reviewing and managing a national network material purchasing plan according to an embodiment of the present disclosure;
fig. 2 is a schematic structural diagram of an examination and management apparatus for a national network material purchasing plan according to an embodiment of the present disclosure;
fig. 3 is a schematic structural diagram of an electronic device provided in an embodiment of the present disclosure;
fig. 4 is a schematic diagram of a computer-readable medium provided in an embodiment of the present specification.
Detailed Description
Exemplary embodiments of the present invention will now be described more fully with reference to the accompanying drawings. The exemplary embodiments, however, may be embodied in many different forms and should not be construed as limited to the embodiments set forth herein. Rather, these exemplary embodiments are provided so that this disclosure will be thorough and complete, and will fully convey the concept of the invention to those skilled in the art. The same reference numerals denote the same or similar elements, components, or parts in the drawings, and thus their repetitive description will be omitted.
Features, structures, characteristics or other details described in a particular embodiment do not preclude the fact that the features, structures, characteristics or other details may be combined in a suitable manner in one or more other embodiments in accordance with the technical idea of the invention.
In describing particular embodiments, the present invention has been described with reference to features, structures, characteristics or other details that are within the purview of one skilled in the art to provide a thorough understanding of the embodiments. One skilled in the relevant art will recognize, however, that the invention may be practiced without one or more of the specific features, structures, characteristics, or other details.
The diagrams depicted in the figures are exemplary only, and do not necessarily include all of the contents and operations/steps, nor do they necessarily have to be performed in the order depicted. For example, some operations/steps may be decomposed, and some operations/steps may be combined or partially combined, so that the actual execution sequence may be changed according to the actual situation.
The block diagrams shown in the figures are functional entities only and do not necessarily correspond to physically separate entities. I.e. these functional entities may be implemented in the form of software, or in one or more hardware modules or integrated circuits, or in different networks and/or processor means and/or microcontroller means.
The term "and/or" and/or "includes all combinations of any one or more of the associated listed items.
Referring to fig. 1, a schematic diagram of a national network material procurement plan review management method provided by an embodiment of the present specification includes:
s101: acquiring a historical state network material purchasing plan and a corresponding examination record thereof;
in the preferred embodiment of the invention, data acquisition is carried out on the national network material purchasing plan in the last year and data acquisition is carried out on the examination record corresponding to the national network material purchasing plan, so as to obtain the data and information related to the historical national network material purchasing plan.
S102: sorting the importance of the inspection key points of the historical state network material purchasing plan to obtain an inspection risk level;
in a preferred embodiment of the invention, according to the types of purchased materials of a historical national network material purchasing plan, the importance of the inspection key points of different types of purchased materials is sorted, the inspection key points are displayed according to the error weights in sequence by analyzing the inspection key points such as matched materials, delivery modes, material normativity, information integrity, price range, quantity, delivery time and the like, the inspection risk grade is generated based on the error weights and the error times of the inspection key points, and the important links of the inspection of each batch of experts are pre-warned through the inspection risk grade.
S103: analyzing the examination record to obtain a plan submission question library and an examination process question library;
in a preferred embodiment of the present invention, the collected examination records corresponding to the historic national network material purchasing plan are analyzed, information such as the examined returned batch, the returned item, the returned material, the business returned opinion and the technical returned opinion is analyzed, and information such as the batch purchasing strategy is combined to form a plan submission question bank and an examination process question bank, wherein the plan submission question bank and the examination process question bank contain various problems existing in the examination records and error-prone and negligible problem points appearing during examination of the historic national network material purchasing plan.
S104: and generating an operation ticket template according to the plan submission question library, the examination process question library and the examination risk level, wherein the operation ticket template is used for carrying out standard control on the examination process.
In the preferred embodiment of the invention, the types of common return modification problems in the stage of grabbing plan submission are monitored according to the full life cycle of the demand procurement application, and then the return opinions of experts are examined in the process of associating the problems. And integrating the aspects of the generation frequency and the severity of the problems, the easiness in omission of details in examination and the like, bringing the problems with high frequency, high negligibility and high severity into the essential examination step, and generating an operation ticket template. The operation ticket template can guide the experts to carry out one-by-one audit comparison according to the important error-prone and neglectable content of material audit in the operation ticket, standard management and control are carried out on the expert audit process, and the audit efficiency is improved.
Further, still include:
obtaining a material purchasing plan to be examined, wherein the material purchasing plan to be examined comprises the following steps: description information and purchasing mode of materials to be purchased;
determining an examination main point corresponding to the description information of the material to be purchased according to a corresponding relation between the pre-established description information of the material and the examination main point;
and checking the material purchasing plan to be checked according to a preset checking rule corresponding to the checking key point to obtain a checking opinion result.
In the preferred embodiment of the invention, the material purchasing plan is automatically inspected by refining the structural inspection key points and the inspection rules, so that experts are liberated from repeated mechanical labor and concentrate on the key part of inspection, thereby changing manual work into mechanical work, improving the inspection efficiency and accuracy of the material purchasing plan and improving the intelligent level of the material purchasing plan management of a power grid company. The material procurement plan to be reviewed may include: the description information of the material to be purchased may be material or technical service, and the description information of the material to be purchased may include, but is not limited to, material type, model, material, brand, performance parameter, and the like. It should be noted that the above examples do not cover all the information in the material collection plan.
In a preferred embodiment of the invention, the corresponding relationship between the description information of the material and the examination main points is established in advance, and then the examination main points corresponding to the description information of the material to be purchased are determined by utilizing the pre-established corresponding relationship. It should be noted that there may be one or more review points corresponding to the description information of the material to be purchased, and when there are a plurality of review points, the material purchasing plan needs to be reviewed one by one according to the review points.
Further, the step of ranking the importance of the review key points of the historical country network material purchasing plan to obtain a review risk level includes:
acquiring the inspection key points of a material purchasing plan of a historical country network;
abnormal data analysis and statistics are carried out on the inspection key points to obtain inspection key point statistical data;
and based on the error weight occupied by the inspection key points of the historical country network material purchasing plan in the inspection key point statistical data, performing importance ranking on the inspection key points of the historical country network material purchasing plan to form an inspection risk grade.
In a preferred embodiment of the invention, abnormal data analysis and statistics are carried out on the obtained inspection key points of the purchase plan of the historical national network materials to obtain statistical data of the inspection key points, the inspection key points are sequentially displayed according to error weights by analyzing the inspection key points such as matched materials, delivery modes, material normativity, information integrity, price range, quantity, delivery time and the like, an inspection risk level is generated based on the error weights and the error times of the inspection key points, and when an expert inspects a new purchasing plan of the national network materials, important links of inspection of the experts are early warned based on the inspection risk level to improve the accuracy of the inspection.
Further, before the acquiring the material purchasing plan to be reviewed, the method further includes:
acquiring historical bidding data corresponding to a historical national network material purchasing plan;
extracting the examination key points of the materials from the historical bidding data;
and establishing a corresponding relation between the description information of the material to be purchased and the inspection main points.
In a preferred embodiment of the present invention, the description information and purchasing mode of the material may be used as a basic unit, the historical bidding data is used as a basis, a standardized examination point database is formed for different types and different levels of material extraction structuralization and standardized examination points (such as project names, material selection, delivery dates, unit prices, and the like), and a matching table of the description information and examination points of the material is established, which may be used to indicate the corresponding relationship between the description information and examination points of the material. The embodiment of the invention can utilize the corresponding relationship between the pre-established description information of the material and the inspection key points to realize the purpose of quickly and accurately determining the inspection key points of the material purchasing plan, thereby achieving the technical effect of improving the inspection efficiency of the material purchasing plan. The review rule corresponding to different review points may be different, for example, when the review point includes a unit price, the corresponding review rule may be whether the unit price is within a predetermined price interval, or when the review point includes a performance parameter, the corresponding review rule may be whether the performance parameter can satisfy the generation target requirement. Note that the review points and the corresponding review rules are not limited to the above examples.
After the review key points are determined, the embodiment of the invention can perform review according to the review rules corresponding to the review key points, for example, whether the price of the material to be purchased is within a preset price interval or not, whether the performance parameters of the material to be purchased can meet the generation target requirement or not, and the like are reviewed. The method and the device for checking the purchasing plan of the materials to be checked can obtain the checking result after checking the purchasing plan of the materials to be checked according to the checking rules corresponding to the checking essential points, and the form of the checking result is not specifically limited, for example, the checking result can directly indicate whether the purchasing plan of the materials to be checked is qualified or not, or the checking result can also directly mark error information existing in the purchasing plan of the materials to be checked and modify prompt information, so that a worker can modify the purchasing plan of the materials in a targeted manner.
Further, after the review of the material procurement plan to be reviewed is performed according to the preset review rule corresponding to the review main point, the method further includes:
the material plan to be examined also comprises other information, and the other information comprises: establishing an examination strategy association table according to the importance degree of the engineering project and the delivery date of the material to be purchased;
and checking whether the material to be purchased belongs to primary or secondary purchasing according to the checking strategy association table, and/or checking whether the purchasing batch time of the material to be purchased is accurate according to the checking strategy association table.
In a preferred embodiment of the present invention, after the material purchasing plan to be reviewed is reviewed according to the preset review rule corresponding to the review key point, the embodiment of the present invention may further formulate a review policy association table according to other information included in the material plan to be reviewed, and review the material purchasing plan to be reviewed according to the review policy association table. Wherein the other information at least comprises: the importance of the project, the delivery date of the materials to be purchased, etc. The reviewing according to the review policy association table may include: whether the material to be purchased belongs to primary or secondary purchasing is examined, whether the purchasing batch time of the material to be purchased belongs to accuracy is examined, and the like.
In a preferred embodiment of the present invention, specific review rules are set for the attributes and features of the structured review gist (e.g., whether to have key elements, whether to qualify or disqualify within a specified range), and a programming language is applied to convert the review rules into a computer program. Aiming at key points such as the batch range, delivery date and the like of the plan entry, a strategy association table is made by combining historical data and project characteristics, and the material is judged to belong to primary/secondary purchasing according to engineering characteristics; and judging the accuracy of the time of the batch to which the material belongs according to the delivery date. By the embodiment of the invention, the effect of improving the inspection accuracy of the material purchasing plan can be realized.
In a preferred embodiment of the present invention, after the examination result is obtained, the embodiment of the present invention may output the examination result, and the display form of the examination result is not specifically limited in the present invention, and may be displayed in a text form, a graph form, or the like, for example.
According to the intelligent examination method for the material purchasing plan, which is disclosed by the embodiment of the invention, structured and standardized examination key points and rules are extracted aiming at materials of different types and different levels by taking the historical purchasing plan and the examination data as the basis, the examination logic is converted into a language which can be identified by a computer, the purchasing plan declaration data is seamlessly butted and shared by using an auxiliary tool means, the purchasing plan examination overall-flow-line management and the automatic examination of key points are carried out, the purchasing plan examination efficiency and accuracy are further improved, and the guarantee is provided for the follow-up material purchasing.
Fig. 2 is a schematic structural diagram of an examination and management apparatus for a national network material purchasing plan according to an embodiment of the present disclosure, including:
the data acquisition module 201 is used for acquiring a historical country network material purchasing plan and a corresponding examination record;
a risk level generation module 202, configured to perform importance ranking on review key points of the historical country network material purchasing plan, so as to obtain a review risk level;
the data analysis module 203 is used for analyzing the examination record to obtain a plan submission question bank and an examination process question bank;
and the template generating module 204 is configured to generate an operation ticket template according to the plan submission question library, the examination process question library and the examination risk level, where the operation ticket template is used to perform standard management and control on an examination process.
Further, still include:
the procurement plan acquisition module is used for acquiring a material procurement plan to be reviewed, and the material procurement plan to be reviewed at least comprises: description information and purchasing mode of materials to be purchased;
the examination main point confirming module is used for determining examination main points corresponding to the description information of the materials to be purchased according to the corresponding relationship between the pre-established description information of the materials and the examination main points;
and the examination module is used for examining the material purchasing plan to be examined according to a preset examination rule corresponding to the examination key points to obtain an examination opinion result.
Further, the risk level generation module 202 includes:
the historical material information acquisition unit is used for acquiring the inspection key points of the material purchasing plan of the historical country network;
the examination main point analysis unit is used for performing abnormal data analysis and statistics on the examination main points to obtain examination main point statistical data;
and the importance sorting unit is used for sorting the importance of the inspection key points of the historical country network material purchasing plan based on the error weight occupied by the inspection key points of the historical country network material purchasing plan in the inspection key point statistical data to form an inspection risk level.
According to the method, the early warning of important expert review links of each batch is supported by establishing review risk levels, and the expert review process is subjected to standard management and control through the operation ticket template, so that the review work accuracy is improved, and the review efficiency is improved.
Based on the same inventive concept, the embodiment of the specification further provides the electronic equipment.
In the following, embodiments of the electronic device of the present invention are described, which may be regarded as specific physical implementations for the above-described embodiments of the method and apparatus of the present invention. Details described in the embodiments of the electronic device of the invention should be considered supplementary to the embodiments of the method or apparatus described above; for details which are not disclosed in embodiments of the electronic device of the invention, reference may be made to the above-described embodiments of the method or the apparatus.
Fig. 3 is a schematic structural diagram of an electronic device provided in an embodiment of the present specification. An electronic device 300 according to this embodiment of the invention is described below with reference to fig. 3. The electronic device 300 shown in fig. 3 is only an example, and should not bring any limitation to the functions and the scope of use of the embodiments of the present invention.
As shown in fig. 3, electronic device 300 is embodied in the form of a general purpose computing device. The components of electronic device 300 may include, but are not limited to: at least one processing unit 310, at least one memory unit 320, a bus 330 connecting different device components (including the memory unit 320 and the processing unit 310), a display unit 340, and the like.
Wherein the storage unit stores program code executable by the processing unit 310 to cause the processing unit 310 to perform the steps according to various exemplary embodiments of the present invention described in the above-mentioned processing method section of the present specification. For example, the processing unit 310 may perform the steps as shown in fig. 1.
The storage unit 320 may include readable media in the form of volatile storage units, such as a random access memory unit (RAM)3201 and/or a cache storage unit 3202, and may further include a read only memory unit (ROM) 3203.
The storage unit 320 may also include a program/utility 3204 having a set (at least one) of program modules 3205, such program modules 3205 including, but not limited to: an operating device, one or more application programs, other program modules, and program data, each of which, or some combination thereof, may comprise an implementation of a network environment.
The electronic device 300 may also communicate with one or more external devices 400 (e.g., keyboard, pointing device, bluetooth device, etc.), with one or more devices that enable a user to interact with the electronic device 300, and/or with any devices (e.g., router, modem, etc.) that enable the electronic device 300 to communicate with one or more other computing devices. Such communication may occur via an input/output (I/O) interface 350. Also, the electronic device 300 may communicate with one or more networks (e.g., a Local Area Network (LAN), a Wide Area Network (WAN), and/or a public network, such as the internet) via the network adapter 360. Network adapter 360 may communicate with other modules of electronic device 300 via bus 330. It should be appreciated that although not shown in FIG. 3, other hardware and/or software modules may be used in conjunction with electronic device 300, including but not limited to: microcode, device drivers, redundant processing units, external disk drive arrays, RAID devices, tape drives, and data backup storage devices, to name a few.
Through the above description of the embodiments, those skilled in the art will readily understand that the exemplary embodiments of the present invention described herein may be implemented by software, or by software in combination with necessary hardware. Therefore, the technical solution according to the embodiment of the present invention can be embodied in the form of a software product, which can be stored in a computer-readable storage medium (which can be a CD-ROM, a usb disk, a removable hard disk, etc.) or on a network, and includes several instructions to make a computing device (which can be a personal computer, a server, or a network device, etc.) execute the above-mentioned method according to the present invention. The computer program, when executed by a data processing apparatus, enables the computer readable medium to implement the above-described method of the invention, namely: such as the method shown in fig. 1.
Fig. 4 is a schematic diagram of a computer-readable medium provided in an embodiment of the present disclosure.
A computer program implementing the method shown in fig. 1 may be stored on one or more computer readable media. The computer readable medium may be a readable signal medium or a readable storage medium. The readable storage medium may be, for example, but not limited to, an electronic, magnetic, optical, electromagnetic, infrared, or semiconductor device, apparatus, or device, or a combination of any of the foregoing. More specific examples (a non-exhaustive list) of the readable storage medium include: an electrical connection having one or more wires, a portable disk, a hard disk, a Random Access Memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), an optical fiber, a portable compact disc read-only memory (CD-ROM), an optical storage device, a magnetic storage device, or any suitable combination of the foregoing.
The computer readable storage medium may include a propagated data signal with readable program code embodied therein, for example, in baseband or as part of a carrier wave. Such a propagated data signal may take many forms, including, but not limited to, electro-magnetic, optical, or any suitable combination thereof. A readable storage medium may also be any readable medium that is not a readable storage medium and that can communicate, propagate, or transport a program for use by or in connection with an instruction execution apparatus, device, or apparatus. Program code embodied on a readable storage medium may be transmitted using any appropriate medium, including but not limited to wireless, wireline, optical fiber cable, RF, etc., or any suitable combination of the foregoing.
Program code for carrying out operations for aspects of the present invention may be written in any combination of one or more programming languages, including an object oriented programming language such as Java, C + + or the like and conventional procedural programming languages, such as the "C" programming language or similar programming languages. The program code may execute entirely on the user's computing device, partly on the user's device, as a stand-alone software package, partly on the user's computing device and partly on a remote computing device, or entirely on the remote computing device or server. In the case of a remote computing device, the remote computing device may be connected to the user computing device through any kind of network, including a Local Area Network (LAN) or a Wide Area Network (WAN), or may be connected to an external computing device (e.g., through the internet using an internet service provider).
In summary, the invention may be implemented in hardware, or in software modules running on one or more processors, or in a combination thereof. Those skilled in the art will appreciate that some or all of the functionality of some or all of the components in embodiments in accordance with the invention may be implemented in practice using a general purpose data processing device such as a microprocessor or a Digital Signal Processor (DSP). The present invention may also be embodied as apparatus or device programs (e.g., computer programs and computer program products) for performing a portion or all of the methods described herein. Such programs implementing the present invention may be stored on computer-readable media or may be in the form of one or more signals. Such a signal may be downloaded from an internet website or provided on a carrier signal or in any other form.
While the foregoing embodiments have described the objects, aspects and advantages of the present invention in further detail, it should be understood that the present invention is not inherently related to any particular computer, virtual machine or electronic device, and various general-purpose machines may be used to implement the present invention. The invention is not to be considered as limited to the specific embodiments thereof, but is to be understood as being modified in all respects, all changes and equivalents that come within the spirit and scope of the invention.
The embodiments in the present specification are described in a progressive manner, and the same and similar parts among the embodiments are referred to each other, and each embodiment focuses on the differences from the other embodiments. The above description is only an example of the present application and is not intended to limit the present application. Various modifications and changes may occur to those skilled in the art. Any modification, equivalent replacement, improvement, etc. made within the spirit and principle of the present application should be included in the scope of the claims of the present application.
Claims (10)
1. A national network material purchasing plan examination management method is characterized by comprising the following steps:
acquiring a historical state network material purchasing plan and a corresponding examination record thereof;
sorting the importance of the inspection key points of the historical state network material purchasing plan to obtain an inspection risk level;
analyzing the examination record to obtain a plan submission question library and an examination process question library;
and generating an operation ticket template according to the plan submission question library, the examination process question library and the examination risk level, wherein the operation ticket template is used for carrying out standard control on the examination process.
2. The method for reviewing and managing the procurement plan of national network materials according to claim 1, further comprising:
obtaining a material purchasing plan to be examined, wherein the material purchasing plan to be examined comprises the following steps: description information and purchasing mode of materials to be purchased;
determining an examination main point corresponding to the description information of the material to be purchased according to a corresponding relation between the pre-established description information of the material and the examination main point;
and checking the material purchasing plan to be checked according to a preset checking rule corresponding to the checking key point to obtain a checking opinion result.
3. The method as claimed in claim 1, wherein the step of ranking importance of review points of the historical national network material procurement plan to obtain review risk level comprises:
acquiring the inspection key points of a material purchasing plan of a historical country network;
abnormal data analysis and statistics are carried out on the inspection key points to obtain inspection key point statistical data;
and based on the error weight occupied by the inspection key points of the historical country network material purchasing plan in the inspection key point statistical data, performing importance ranking on the inspection key points of the historical country network material purchasing plan to form an inspection risk grade.
4. The method as claimed in claim 2, wherein before the step of obtaining the material procurement plan to be reviewed, the method further comprises:
acquiring historical bidding data corresponding to a historical national network material purchasing plan;
extracting the examination key points of the materials from the historical bidding data;
and establishing a corresponding relation between the description information of the material to be purchased and the inspection main points.
5. The method as claimed in claim 2, wherein after the examination of the procurement plan of goods and materials to be examined is performed according to the preset examination rule corresponding to the examination point, the method further comprises:
the material plan to be examined also comprises other information, and the other information comprises: establishing an examination strategy association table according to the importance degree of the engineering project and the delivery date of the material to be purchased;
and checking whether the material to be purchased belongs to primary or secondary purchasing according to the checking strategy association table, and/or checking whether the purchasing batch time of the material to be purchased is accurate according to the checking strategy association table.
6. A check management device for a national network material purchasing plan is characterized by comprising:
the data acquisition module is used for acquiring the historical state network material purchasing plan and the corresponding examination record;
the risk grade generation module is used for performing importance ranking on the inspection key points of the historical country network material purchasing plan to obtain an inspection risk grade;
the data analysis module is used for analyzing the examination record to obtain a plan submission question bank and an examination process question bank;
and the template generating module is used for generating an operation ticket template according to the plan submission question library, the examination process question library and the examination risk level, and the operation ticket template is used for carrying out standard management and control on the examination process.
7. The system as claimed in claim 6, further comprising:
the purchase plan acquisition module is used for acquiring a material purchase plan to be examined, and the material purchase plan to be examined comprises the following components: description information and purchasing mode of materials to be purchased;
the examination main point confirming module is used for determining examination main points corresponding to the description information of the materials to be purchased according to the corresponding relationship between the pre-established description information of the materials and the examination main points;
and the examination module is used for examining the material purchasing plan to be examined according to a preset examination rule corresponding to the examination key points to obtain an examination opinion result.
8. The system of claim 6, wherein the risk level generation module comprises:
the historical material information acquisition unit is used for acquiring the inspection key points of the material purchasing plan of the historical country network;
the examination main point analysis unit is used for performing abnormal data analysis and statistics on the examination main points to obtain examination main point statistical data;
and the importance sorting unit is used for sorting the importance of the inspection key points of the historical country network material purchasing plan based on the error weight occupied by the inspection key points of the historical country network material purchasing plan in the inspection key point statistical data to form an inspection risk level.
9. An electronic device, wherein the electronic device comprises:
a processor and a memory storing computer-executable instructions that, when executed, cause the processor to perform the method of any of claims 1-5.
10. A computer readable storage medium, wherein the computer readable storage medium stores one or more programs which, when executed by a processor, implement the method of any of claims 1-5.
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