CN113689204A - Government investment audit platform based on networking audit - Google Patents
Government investment audit platform based on networking audit Download PDFInfo
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- CN113689204A CN113689204A CN202111147903.9A CN202111147903A CN113689204A CN 113689204 A CN113689204 A CN 113689204A CN 202111147903 A CN202111147903 A CN 202111147903A CN 113689204 A CN113689204 A CN 113689204A
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Abstract
The invention provides a government investment auditing platform based on networking auditing, which comprises an intermediary agency management module, a construction unit management module, a general management module, a construction project tracking and monitoring module, an auditing project implementation management module, a file management module, a document transfer module, a BIM application module and an auditing credit information early warning module, wherein the intermediary agency management module is used for providing a platform for the government investment auditing; the invention adopts a networking audit mode of 'tracking supervision + decision calculation implementation' to break through the traditional government investment audit mode, apply the modern office automation technology, the network technology, the computer technology and the communication technology, and realize the supervision full coverage of government investment construction projects. Through a series of platform solutions such as project management, personnel management, data management, risk prevention and control, new technology application and the like, the whole-process platform management of government investment audit work is realized.
Description
Technical Field
The invention relates to an auditing platform, in particular to a government investment auditing platform based on networking audit.
Background
With the development of social economy and the continuous increase of government investment, the investment audit work is more and more paid attention by leaders at all levels and concerned by all social circles, and the corresponding investment audit task is heavier and the quality requirement is higher. In addition, the characteristics of large investment project amount, wide range, multiple links, long chain and the like objectively cause the investment audit to become the maximum risk of the audit work. Although the introduction of the intermediary mechanism relieves the defects of the number and the professionalism of auditors to a certain extent, a new risk point is brought at the same time. The proposal of new requirements of 'audit supervision full coverage' in 'opinions about strengthening audit work' of the State Council is that 'snow frost adding' is adopted for the traditional investment audit work mode.
In order to adapt to new forms and new requirements of government investment audit and bold innovation of an audit bureau of a corridor city in order to solve the problems and the current situation of the investment audit work, the invention provides and constructs a government investment audit platform based on networking audit, and the platform is developed and perfected in various aspects of overall management, audit business procedures, archive management, big data, BIM and the like, and further fills the blank in the aspect of government investment audit.
Disclosure of Invention
The invention aims to provide a government investment audit platform based on networking audit, which aims to solve the problems in the background technology.
In order to achieve the purpose, the invention provides the following technical scheme:
a government investment audit platform based on networking audit comprises an intermediary agency management module, a construction unit management module, a general management module, a construction project tracking and monitoring module, an audit project implementation management module, a file management module, a document transfer module, a BIM application module and an audit credit information early warning module;
the intermediary organization management module is used for performing management work of warehousing, auditing and modifying on the intermediary organization and the intermediary personnel;
the construction unit management module is used for warehousing of construction units and construction unit personnel;
the overall management module is used for achieving overall management of annual investment audit work in the whole market in a platform informatization mode;
the construction project tracking and monitoring module is used for tracking and monitoring work in corresponding investment audit in a project tracking stage of the investment platform;
the audit project implementation management module is used for converting projects which find problems or are listed in an audit plan into formal audit projects in a project tracking stage and implementing a process of tracking audit or settlement audit;
the file management module is used for automatically arranging and generating electronic files of audit projects in the platform;
the official document circulation module is used for realizing that the audit document does not fall to the ground in the whole process;
the BIM application module is used for assisting an auditor to complete drawing checking, realizing real-time checking of construction progress, fund flow and resource flow, simultaneously realizing real-time supervision of engineering quantity and engineering price and realizing real-time recording and feedback of field inspection quality problems;
the audit credit information early warning module is used for establishing a lifelong archive system for intermediary institutions, intermediary personnel, construction units, construction unit personnel, construction enterprises, suppliers and related legal persons, and establishing a black and white list system of audit credit on the basis.
As a further scheme of the invention: the intermediary mechanism management module comprises a newly built intermediary mechanism, Excel batch import, view forbidden intermediary mechanisms and view deleted personnel.
As a further scheme of the invention: the construction unit management module comprises an editing construction unit, a construction unit browsing, a construction unit information auditing and a management data reporting account.
As a further scheme of the invention: the overall management module comprises the steps of sending guide opinions, editing plan initial draft, reporting a plan, checking the plan and managing a formal plan.
As a further scheme of the invention: the construction project tracking and monitoring module comprises networking data, a project library, project data submission, data verification and a project data tree;
as a further scheme of the invention: the audit project implementation management module comprises project basic information, distribution personnel, audit task distribution, checking tasks and data analysis.
As a further scheme of the invention: the file management module comprises file standard catalog maintenance template management, project file arrangement, file borrowing management and file cabinet management.
As a further scheme of the invention: the official document circulation module comprises circulation state management, letter number sending management and official document template management.
As a further scheme of the invention: the BIM application module comprises BIM model binding, model unbinding and synchronization period, organization personnel synchronization and BIM account synchronization.
As a further scheme of the invention: the audit credit information early warning module comprises audit credit system management, audit credit system personnel management, audit credit information inquiry and audit credit information early warning module
Compared with the prior art, the invention has the beneficial effects that:
the invention adopts a networking audit mode of 'tracking supervision + decision calculation implementation' to break through the traditional government investment audit mode, apply the modern office automation technology, the network technology, the computer technology and the communication technology, and realize the supervision full coverage of government investment construction projects. Through a series of platform solutions such as project management, personnel management, data management, risk prevention and control, new technology application and the like, the whole-process platform management of government investment audit work is realized.
In the mode, the invention realizes the full coverage of informatization investment audit supervision through networking audit, tracking audit and big data application. In the business, the overall management of personnel, project and audit risk is realized through the overall management transformation and plan overall management. On the mechanism, the data does not fall to the ground, the trace is left in the whole process, a credit system is audited, and active risk early warning is realized.
The invention realizes the full integration of government investment audit work through a series of practical functions of personnel management, project management, data management, file management, new technology fusion and the like, so that the investment audit work makes a solid step towards informatization and intellectualization. The investment platform has the main functions of: data acquisition and submission, intermediary organization management, construction unit management, overall management, construction project tracking and supervision, audit project implementation management, archive management, process management and the like. The invention has the characteristics of simple and practical structural design, perfect access control, friendly interactive design and the like.
The investment platform of the invention takes 'innovation method, prevention and control risk, production data, sustainable development and popularization and application' as basic design concepts, realizes the whole paperless office work, and also realizes the innovation of three levels from the aspects of mode, business and mechanism: in the mode, the informationized investment audit supervision full coverage is realized through networking audit, tracking audit and big data audit; in the business, personnel management, project management and risk management and control are realized; on the mechanism, the data does not fall to the ground, the trace is left in the whole process, and active risk early warning is realized. The platform becomes a special comprehensive platform for government investment audit with sustainable development.
The invention breaks through the traditional investment audit mode, comprehensively masters the implemented government investment construction projects through networking with each department, and then carries out the whole-course tracking supervision from the approval of the project to the completion settlement through networking with the construction units. And by using a complete and detailed data receiving and classifying system, an auditor is helped to comprehensively master the procedures and progress of each important node of the project, and finally, the supervision efficiency and quality are comprehensively improved. Based on an integrated construction concept, data sharing and information interaction are realized, so that auditing personnel can be helped to greatly improve auditing working quality and auditing efficiency, financial and business data of important economic departments can be dynamically tracked and monitored in real time, data analysis is performed from multiple angles, the whole body is grasped, key points are locked, suspicious points are found, the supervision function of government auditing is effectively enhanced, the strict performance of important government functional departments is promoted, and the self management level is improved.
Drawings
FIG. 1 is a schematic diagram of a government investment audit platform based on networked audit.
FIG. 2 is a schematic diagram of a mediation agency management module in a government investment audit platform based on networking audit.
Fig. 3 is a schematic diagram of a building unit management module in a government investment audit platform based on networking audit.
FIG. 4 is a schematic diagram of a block diagram of a government investment audit platform for managing the unification based on networking audit.
Fig. 5 is a schematic diagram of a construction project tracking and monitoring module in a government investment audit platform based on networking audit.
FIG. 6 is a schematic diagram of an audit project implementation management module in a government investment audit platform based on networking audit.
FIG. 7 is a schematic diagram of a file management module in a government investment audit platform based on networking audit.
FIG. 8 is a schematic diagram of a document circulation module in a government investment audit platform based on networking audit.
FIG. 9 is a schematic diagram of BIM application modules in a government investment audit platform based on networking audit.
FIG. 10 is a schematic diagram of an audit credit early warning module in a government investment audit platform based on networking audit.
Detailed Description
The technical solution of the present patent will be described in further detail with reference to the following embodiments.
Referring to fig. 1-10, a government investment auditing platform based on networking audit comprises an intermediary agency management module, a construction unit management module, a general management module, a construction project tracking and monitoring module, an auditing project implementation management module, a file management module, a document transfer module, a BIM application module and an auditing credit information early warning module;
the intermediary organization management module is used for managing the warehousing, the auditing, the modification and the like of the intermediary organization and the intermediary personnel;
the construction unit management module is used for warehousing of construction units and construction unit personnel;
the overall management module is a platform-based plan project overall management function for project development on 'overall government investment audit work overall management' matched with requirements of market committee deep reform leader groups. Taking the annual audit plan as a gripper, and realizing overall management of annual investment audit work in the whole market in a platform informatization mode;
the construction project tracking and monitoring module corresponds to the tracking and monitoring work in the investment audit in the project tracking stage of the investment platform and is a new form of government investment audit monitoring full coverage based on the platform;
the audit implementation stage of the investment platform is a process of converting a project found with problems or listed in an audit plan in the project tracking stage into a formal audit project and implementing tracking audit or settlement audit. The audit implementation phase comprises the following steps: implementing a project list, and importing an OA audit project function module;
and the file management module is used for automatically arranging and generating electronic files of audit projects in the platform. The platform arranges a set of complete 'standard file catalogue' covering traditional audit service and investment project audit service data, the tracking audit and decision audit work based on the platform can be understood as gradual filling and perfection of the catalogue data, and an electronic file is synchronously generated after an audit project is finished;
the document circulation module and the investment platform are used for comprehensively upgrading the traditional paperless office, the submitted audit data must be an electronic version, the field result must not be returned to the ground, all the audited data must be generated by the platform, and all the data must be circulated in the platform and delivered point to point, so that the audit data cannot fall to the ground in the whole process;
the BIM application module and the main idea of BIM are that the achievement maximization in the design stage and the efficiency optimization in the construction stage are realized through a digital simulation technology. The BIM is a multi-department collaboration system, can realize collaborative construction among multiple departments such as design, construction, supervision, progress, change, scheduling and the like, and retains all data records to form a backtraceable whole-process file. Based on the characteristics of the BIM, the system can assist auditors to complete the following functions: firstly, checking drawings at any time point, at any angle and in any section; secondly, checking the construction progress, the fund flow and the resource flow in real time, and realizing planned and key audit follow-up; thirdly, real-time supervision of the engineering quantity and the engineering price; fourthly, real-time recording and feedback of on-site inspection quality problems are carried out;
the audit credit information early warning module comprehensively upgrades the traditional personnel management by the investment platform, establishes a lifelong archive system for intermediary institutions, intermediary personnel, construction units, construction unit personnel, construction enterprises, suppliers and related legal persons on the basis of the original audit personnel, and establishes a black and white list system of the audit credit on the basis. The advantages and disadvantages of the intermediary institutions and the personnel are eliminated, and credit identification and attention early warning of the audit related objects are realized;
the overall management module comprises the steps of issuing guide opinions, editing a plan initial draft, reporting a plan, checking the plan and managing a formal plan; the issued guidance suggestion refers to plan guidance of government investment issued to each district and county by a city bureau at the end of the year, a city bureau legal department uploads an electronic version of paper guidance to an investment platform and issues the paper guidance to each district and county (the city bureau legal department can designate the district and county to which the paper guidance is issued), and the guidance plan can be issued only once at the beginning of the year; the special guide opinions can be issued by the city bureau at any time according to the needs; after the editing plan initial draft is sent by guide opinions, each county (urban area) legal department draws up a plan initial draft according to the guide opinions after receiving the guide opinions sent by the municipal administration legal department; the reporting plan is an entrance for examining and approving the planned original draft by the city bureau and is a starting point for initiating examination and approval of the city bureau by the planned original draft; the plan review is an entrance for examining and checking the initiated examination and approval, and comprises two tabs, namely an 'examined and approved list' and an 'examined and approved list'; the formal plan management is that the formal 'annual plan of investment in whole cities' after being checked step by step enters the module for management. The management content comprises the following steps: first, decomposing a project and performing audit; second, the application plans to adjust. The application plan adjustment is the same as the examination and approval of the plan at the beginning of the year, the district and county application needs to be checked by two levels of the district and county and the city bureau, and the city bureau application adjustment only needs to be checked by the city bureau.
The intermediary mechanism management module comprises a newly built intermediary mechanism, Excel batch import, view forbidden intermediary mechanisms and view deleted personnel; the newly built intermediary mechanism is added through the platform, a city bureau can add all counties, and the counties can only add the mechanisms corresponding to the counties; the Excel batch import can import an intermediary mechanism in an offline Excel table into a platform, and can also be said to be data re-import after data export modification in the platform; the view disabled intermediary mechanism function may view mechanism information disabled by the platform; the view deleted personnel function may view the deleted intermediary personnel.
The construction unit management module comprises an editing construction unit, a construction unit browsing account, a construction unit information auditing account and a management data reporting account; the editing construction unit and the construction unit browse is used for browsing, checking, adding, deleting and modifying the construction unit and is basically the same as the intermediate mechanism warehouse entry; and the construction unit information audit is used for auditing the construction unit information content change by an auditor. If the information of the construction unit is modified, the 'audit state' in the list is displayed as 'to be audited', the information becomes 'audit pass' after the information of the construction unit passes the audit, the name of the construction unit is clicked in the list, and an 'information audit' button is clicked in a pop-up layer to enter an information audit page; the management data submission account is used for warehousing and management of data submission personnel of the construction unit, and comprises creating, modifying and deleting the submission personnel account. The construction unit data reporting personnel of the investment platform are responsible for tracking related data reporting and opinion receiving work in an audit stage, and form one-to-one responsibility with an audit main audit in the audit stage.
The construction project tracking and monitoring module comprises networking data, a project library, project data submission, data verification and a project data tree; the networking data is used for creating and managing a construction project information base capable of executing tracking, checking various construction project information acquired by networking with planning departments, modification departments and other departments and various certificates acquired by construction projects, and enabling auditors to select government investment audit projects from the construction project information base to be listed in the tracking and monitoring construction project base; the project library is used for tracking and auditing government investment projects and project management work. The system comprises basic information of a project, mark section information and the condition of a participating unit, and is convenient for auditors to perform tracking supervision audit; and the project data report is used for reporting various data of the construction project. The module is used by a construction unit, and the construction unit uploads each item of data to a corresponding directory periodically or in nodes according to an audit requirement so as to be audited and supervised by an auditor. And the data audit is used for auditors to carry out tracking and supervision work. Auditors can supervise and audit various data reported by a construction unit, and can select whether the audit is passed or not passed according to actual conditions, and the reason for the failure is required to be filled when the audit is not passed; the project data tree is used for auditors to carry out tracking and supervision work. The auditor can view all the data files under the project.
The audit project implementation management module comprises project basic information, allocation personnel, audit task allocation, task checking and data analysis; the project basic information is used for viewing related information of audit implementation projects, including addition, modification and deletion of the audit projects; the distributor is used for auditing personnel distribution of the implementation project, and the project group members comprise: the group leader of the audit group, the main audit, the responsible person of the intermediary organization, the audit member and other personnel; the audit task allocation is used for creating and managing the audit task of the audit project. All audit work of decision audit projects based on the investment platform is completed in a single-line task mode. That is, the main audit needs to cut all audit work into 'audit tasks' which can be independently completed by a single person, and the tasks and required data are distributed to each auditor point to point; the checking task is used for checking the audit task participated by the checking task. The method can check the content and the process of the work task, and report the task result (the main review or the group leader is the check task result) and the construction project information; and the data analysis is used for warehousing, displaying and contrastively analyzing the Guangdong reach pricing data. Data storage of the Guangdong pricing file needs to be combined with an audit task;
the file management module comprises file standard catalog maintenance, template management, project file arrangement, file borrowing management and file cabinet management; the archive standard catalog maintenance is used for maintaining and adjusting the current standard archive catalog template of the investment platform so as to adapt to changes of archive contents and ranges which may occur in the future. After adjustment, all the new project filing directories will change along with the adjustment; the template management is used for managing template files of the electronic files and can carry out editing and deleting operations; the project archive arrangement is used for archiving the audit project, and when the audit implementation project is finished, the finished project needs to be archived and arranged; and the file borrowing management is used for borrowing and checking the files which are arranged and filed by the investment platform. The book can be directly called and borrowed according to the authority; the file cabinet management is used for corresponding the electronic files and the paper files, and the corresponding platform generates files and adds file cabinet numbers;
the official document circulation module comprises circulation state management, character number sending management and official document template management; the circulation state management is used for checking, suspending and deleting the circulation state of the document; the system comprises a document sending management module, a document processing module and a document processing module, wherein the document sending management module is used for managing and maintaining the document sending size of a document, and adding, modifying and deleting the document sending size; the official document template management is used for carrying out management maintenance operation on the official document template, and the official document template management can be added, modified and deleted;
the BIM application module comprises BIM model binding, model unbinding and synchronization period, organization personnel synchronization and BIM account synchronization; the BIM model binding is used for tracking project binding BIM model operation in a project tracking stage; the model unbinding and synchronizing period is used for unbinding the BIM model from the tracking item; the organization personnel are synchronous, and BIM organization and personnel can be automatically synchronized to an investment platform when the BIM model is synchronous; the BIM account synchronization is used for synchronizing BIM accounts in an audit implementation stage, the synchronized accounts can log in a Luban private cloud through a Luban browser, and a BIM model which is allowed to be checked by the accounts is checked;
the audit credit information early warning module comprises audit credit system management, audit credit system personnel management, audit credit information inquiry and audit credit information early warning; the audit credit system management is realized, and a credit system administrator can maintain and manage data through historical data, credit information management, modification and deletion; the audit credit system personnel management system comprises a credit system manager, a credit system manager and a credit system management system, wherein the credit system manager can maintain and manage the credit system personnel data through historical data, credit information management, modification and deletion; the audit credit information inquiry is used for inquiring organization and personnel information of an audit organization, a construction unit and a mediation organization and checking detailed information and bad credit information of related data; the audit credit information early warning carries out a credit early warning on auditors, construction units, intermediary institutions, participating units, intermediary personnel and the like under the project basic information in the project tracking stage and the audit implementation stage, and carries out early warning on distribution personnel of the project in the audit implementation stage.
In conclusion, by means of the technical scheme, data sharing and information interaction are realized based on an integrated construction concept, so that audit staff can be helped to greatly improve audit work quality and audit efficiency, financial and business data of important economic departments can be tracked and monitored dynamically in real time, data analysis is performed from multiple angles, the whole body is grasped, key points are locked, doubts are found, the supervision function of government audit is effectively enhanced, the strict performance of important government function departments is promoted, and the self management level is improved.
The platform-based government investment audit is exploration and innovation of informatization government investment audit work. The platform is a special and comprehensive platform by taking innovation methods, prevention and control risks, production data, sustainable development and popularization and application as basic design concepts.
The platform adopts a standard architecture with four layers and two wings, and comprises four layers, namely an infrastructure layer, an information resource layer, a platform supporting layer, an application layer and the like, as well as a safety guarantee system and an operation and maintenance service system.
1. Infrastructure layer
The infrastructure layer provides hardware resources and an operating system platform required by the auditing platform, and the hardware resources and the operating system platform comprise a cloud server, network equipment, safety equipment, an operating system and the like.
2. Information resource layer
The information resource layer provides storage functions of various information resources, including structured data storage and unstructured data storage.
The platform database construction in the information resource layer is the foundation of investment audit platform construction, all function blocks of the platform are based on data, and the database construction is mainly used for uniformly storing and managing data resources required by the infrastructure of the platform, data resources required by related business application and secondary data resources formed after data are subjected to statistics, comparison, analysis and the like.
3. Platform support layer
The investment audit platform construction needs to meet J2EE technical specifications, SOA architecture and B/S multilayer architecture, completely follows industry mainstream standards, platform supporting layer construction ensures interconnection and intercommunication among departments, systems and functions, improves resource utilization rate, meets the requirement of continuous change of audit service, and provides a platform with high performance, high safety, good expandability and extremely strong scalability for users.
The platform support layer provides support for various tools, components and services necessary for the application layer, and the support comprises tool components such as data access, authority management, cache service, visual component package, enterprise service bus and the like.
4. Application layer
The application level investment auditing platform provides functions of investment project archive management, archive management offline tools, file identification codes, GPS part assembly explanatory diagrams, weekly plan daily schedule, tracking audited unit reporting data in an auditing stage, platform monitoring, calculation result data FTP synchronization, GPS data interaction, engineering material price localization, notification announcement, blacklist early warning, electronic file weight checking, third-party software data utilization development interfaces, cost standard table construction and application and the like.
5. Safety guarantee system
The safety guarantee system has the functions of establishing a safety protection system with the safety protection capability meeting the protection requirement of the information system safety level according to the national relevant information safety standard and specification, ensuring the integrity and the availability of the corridor investment platform and effectively improving the safety continuous service capability of the corridor investment platform.
6. Operation and maintenance service system
By establishing a scientific and effective operation and maintenance service system, the systems can be coordinated and consistent, and the stable and reliable operation of a corridor investment platform is guaranteed.
The working principle of the invention is as follows:
firstly, the realization of the automatic audit of an investment platform:
the government investment construction project data, project construction program data and project calculation cost data can realize automatic early warning.
1. Automatic early warning of newly added items: after newly-added government investment construction project information is obtained through networking, active early warning is carried out to remind auditors to carry out tracking supervision in time;
2. automatic early warning of tracking supervision: the platform actively reminds a project responsible person of program problems, data problems and price index problems found in automatic tracking supervision audit;
3. active early warning of audit and administrative risks: in the project cost audit, the platform presets an early warning mechanism for abnormal adjustment of the audit result.
4. The tracking of the credit record is realized as follows: and tracking illegal behaviors of participating units participating in government investment construction, intermediary mechanisms assisting auditing organs to work and workers of the intermediary mechanisms to realize early warning.
5. And on the basis of obtaining the basic information of all the audited objects, establishing an auditing lifelong credit system for all the objects.
Secondly, system integration of the platform:
the project management fusion, the application fusion and the data fusion with the existing investment audit platform are realized. Interfaces are reserved between the application systems and the data platforms which are built by the corridor city audit bureau, so that integration with the existing audit management system, the official document circulation system, the short message platform and the monitoring system is realized, personnel sharing, organization sharing and permission sharing among systems are realized, single sign-on among systems is realized, and mutual access and data sharing among systems are realized.
Thirdly, statistics function: the platform realizes the functions of statistics and data comparison analysis
1. Comparing and analyzing the professional cost indexes of the similar projects;
2. the comparative analysis of the same material, equipment, different projects and different periods;
3. the comparative analysis between the audit results of different intermediary agencies of the same kind of project;
4. comparing and analyzing auditing results of the same auditor and different projects;
5. comparing and analyzing the primary result, the process result and the approval result of the same audit item;
fourth, risk active early warning and whole-process trace-remaining mechanism
1. The greatest risk point of project audit lies in benefit delivery between auditors and relevant participating units, the carrier of benefit delivery is the project cost audit result, and if benefit delivery behavior exists, the auditors must adjust the primary audit result. Therefore, the platform develops a risk active early warning function among process data, and if an auditor adjusts an audit preliminary result. The platform will automatically warn and remind.
2. The background function of the platform has log records on any operation of the platform, and the following can be directly positioned by means of a related safety mechanism of the platform: who, at what time, on which computer, what operations were done.
Fifth, data non-landing mechanism
The platform realizes that the audit data do not fall to the ground, the audit result data do not fall to the ground, the image data in the investigation field do not fall to the ground, and the GPS application measurement data do not fall to the ground.
In order to ensure the authenticity and reliability of audit data, the platform realizes the 'no landing' of the data in the whole process.
1. All audit-sending data provided by an audited unit are converted into an electronic version;
2. all data issued by auditors must be generated by the platform;
3. once all the data enter the platform, all operations of deleting, changing, building and the like record 'trace' one by one, and the data and the record are never deleted, so that the data stored in a warehouse can be traced back to any historical time at any time;
4. the audit data distributed to each auditor by the audit group is in closed operation in the intranet environment and is sent point to point.
Sixthly, tracking, monitoring and auditing the government investment project
1. Project personnel allocation
The project group members include: the group leader of the audit group, the main audit, the responsible person of the intermediary organization, the audit member and other personnel.
Group leader: specified by a project administrator according to an audit scheme;
and (3) main examination: specified by a project administrator or group leader;
the intermediary organization is responsible for: the main audit scheme specifies;
and (4) auditing personnel: the system comprises audit personnel of an audit organization and audit personnel of a mediation organization, and the audit personnel is selected from a main audit slave personnel library;
other persons: and adopting external experts and other related personnel according to audit needs.
2. Distributing audit tasks
All audit work of decision audit projects based on the investment platform is completed in a single-line task mode. That is, the main audit needs to cut all audit work into 'audit tasks' which can be independently completed by a single person, and the tasks and required data are distributed to each auditor point to point. Audit tasks are isolated in permission, and auditors can only check tasks and data belonging to the auditors.
3. Reviewing audit tasks and data analysis
The 'view task' can perform a series of operations such as viewing the audit task participated by the 'view task'. And related personnel can report and audit the tasks.
The data analysis can be used for warehousing, displaying and contrastively analyzing the broad reach pricing data. Data storage of the broad reach pricing file needs to be combined with an audit task.
Seventhly, a risk prevention and control function of an audit site,
In order to strengthen daily quality prevention and control of an audit site, a special office is arranged on the platform. The private office is installed for 24 hours of monitoring.
The realization of monitoring of the audit site is used for monitoring and protecting the audit staff, forming a high-voltage situation and serving as a psychological deterrent for the audit staff and the matched audit staff.
And a special client computer for the platform is arranged on the auditing site. The special software is matched, and only the internal private network of the investment platform is connected, and meanwhile, the input and output data paths such as WIIF, Bluetooth, USB and the like are closed, so that the 'no landing' of the audit intermediate data is realized.
The auditor must finish the audit work by a special computer and obtain the computer use authorization by means of the identity card.
Eighth, third-party software data utilization and development
BIM, namely: "Information management based on model" (Building Information Modeling) is the most popular new concept in the engineering construction field at present. The main idea of BIM is to realize the maximization of achievement in the design stage and the optimization of efficiency in the construction stage by a digital simulation technology. The BIM is a multi-department collaboration system, can realize collaborative construction among multiple departments such as design, construction, supervision, progress, change, scheduling and the like, and retains all data records to form a backtraceable whole-process file. In the investment audit platform, the BIM is run through and audits the process:
first, tracking and monitoring stage
Synchronization of BIM models;
binding the BIM model with the tracking item;
synchronizing BIM data tree;
4. and calling the BIM client to check the BIM data.
Second, plan management stage
And calling the BIM client to check the BIM data.
Third, audit implementation stage
1. Calling a BIM client to check BIM data;
2. unpacking, warehousing and analyzing pricing and counting data;
3. and (4) generating quantity and price index data.
Although the preferred embodiments of the present patent have been described in detail, the present patent is not limited to the above embodiments, and various changes can be made without departing from the spirit of the present patent within the knowledge of those skilled in the art.
Claims (10)
1. A government investment audit platform based on networking audit is characterized by comprising an intermediary agency management module, a construction unit management module, a general management module, a construction project tracking and monitoring module, an audit project implementation management module, a file management module, a document transfer module, a BIM application module and an audit credit information early warning module;
the intermediary organization management module is used for performing management work of warehousing, auditing and modifying on the intermediary organization and the intermediary personnel;
the construction unit management module is used for warehousing of construction units and construction unit personnel;
the overall management module is used for achieving overall management of annual investment audit work in the whole market in a platform informatization mode;
the construction project tracking and monitoring module is used for tracking and monitoring work in corresponding investment audit in a project tracking stage of the investment platform;
the audit project implementation management module is used for converting projects which find problems or are listed in an audit plan into formal audit projects in a project tracking stage and implementing a process of tracking audit or settlement audit;
the file management module is used for automatically arranging and generating electronic files of audit projects in the platform;
the official document circulation module is used for realizing that the audit document does not fall to the ground in the whole process;
the BIM application module is used for assisting an auditor to complete drawing checking, realizing real-time checking of construction progress, fund flow and resource flow, simultaneously realizing real-time supervision of engineering quantity and engineering price and realizing real-time recording and feedback of field inspection quality problems;
the audit credit information early warning module is used for establishing a lifelong archive system for intermediary institutions, intermediary personnel, construction units, construction unit personnel, construction enterprises, suppliers and related legal persons, and establishing a black and white list system of audit credit on the basis.
2. The networking audit based government investment audit platform of claim 1 wherein, the agency administration modules include new agency, Excel batch import, view forbidden agency, and view deleted personnel.
3. The platform of claim 1, wherein the construction unit management module comprises an account for editing and browsing construction units, auditing information of construction units, and managing data delivery.
4. The networking audit based government investment audit platform of claim 1, wherein the orchestration management module includes issuing guiding ideas, editing plan initials, reporting plans, plan audits and formal plan management.
5. The networking audit based government investment audit platform of claim 1 wherein, the construction project tracking supervision module includes networking data, project library, project documentation reporting, documentation auditing and project documentation trees.
6. The networking audit based government investment audit platform of claim 1 wherein, the audit project implementation management module includes project basic information, distributor, audit task assignment, view task, data analysis.
7. The networking audit based government investment audit platform of claim 1 wherein, the archive management module includes archive standard catalog maintenance template management, project archive arrangement, archive borrowing management and archive cabinet management.
8. The networking audit based government investment audit platform of claim 1, wherein said official document flow module includes flow status management, letter number management and official document template management.
9. The networking audit based government investment audit platform of claim 1, wherein the BIM application modules include BIM model binding, model unbinding and synchronization cycle, organizer synchronization and BIM account synchronization.
10. The government investment auditing platform based on networking audit of claim 1 where the audit credit information forewarning module includes audit credit system administration, audit credit system personnel administration, audit credit information inquiry and audit credit information forewarning.
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| CN113159569A (en) * | 2021-04-19 | 2021-07-23 | 浙江博润空间科技有限公司 | Government investment project full life cycle management system |
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| CN109858876A (en) * | 2019-01-22 | 2019-06-07 | 安徽天勤盛创信息科技股份有限公司 | A kind of auditing system for agent-construction organization |
| CN109886563A (en) * | 2019-01-29 | 2019-06-14 | 杭州凌望建筑科技有限公司 | Wisdom based on BIM builds control platform |
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