CN113704224A - Construction device and application of tobacco purchase price audit model base - Google Patents
Construction device and application of tobacco purchase price audit model base Download PDFInfo
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Abstract
The invention discloses a construction device and application of a tobacco purchase price audit model base, which comprises the following steps: the acquisition module is used for collecting the tobacco purchase price auditing method; the analysis module is used for extracting the service type, the implementation stage and the auditing rule of the collected tobacco purchase price auditing method; the model construction module is used for constructing a purchase price auditing model for auditing and outputting auditing results according to input data and auditing rules according to the auditing rules, coding and naming the purchase price auditing model, and associating corresponding service types and implementation stages; and the model base construction module is used for classifying and storing the purchase price auditing model according to the service type and the implementation stage so as to form a model base. The quick construction of the purchase price audit model base is realized, the audit is carried out by utilizing the constructed price audit model base, and the audit working efficiency is improved.
Description
Technical Field
The invention belongs to the field of tobacco data processing, and particularly relates to a construction device and application of a tobacco purchase price audit model base.
Background
The main business fields of tobacco industry enterprises include marketing, finance, material purchasing, equipment purchasing, cigarette production, technical transformation, information construction and the like, and all the fields relate to purchasing items. In order to ensure legality, compliance and reasonability of each purchasing implementation, an auditing department realizes full-coverage purchasing auditing work for an enterprise. In the purchase application stage, the purchase mode of the purchase items, the reasonability and the compliance of the budget amount are audited; in the implementation stage of purchasing, auditing the rationality of the purchasing price of the purchasing items; and in the project acceptance stage, the settlement amount of the project is audited, and the cost and income condition is evaluated. The price verification and adjustment work of the purchase items is completed by using purchase audit precaution in the whole process of purchase audit.
Price auditing methods related to different service types and different implementation stages are different, and price information sources are various and mostly manually obtained, so that great technical difficulty is caused to purchasing auditing work, and auditing work efficiency is challenged. Meanwhile, as the auditing method is not standardized, the output results of different auditors are different, which is also a difficult problem for the consistency of the auditing work quality.
Patent application with publication number CN112528233A discloses an audit data processing method based on an improved hierarchical analysis model, and patent application with publication number CN10334708A discloses a public audit design method of a multi-write model for cloud data security, both of which are not suitable for auditing the tobacco purchase price.
Disclosure of Invention
In view of the above, the present invention aims to provide a device for constructing a tobacco purchase price auditing model base and an application thereof. The quick construction of the purchase price audit model base is realized, the audit is carried out by utilizing the constructed price audit model base, and the audit working efficiency is improved.
In a first aspect, an embodiment provides a device for constructing a tobacco purchase price auditing model base, including:
the acquisition module is used for collecting the tobacco purchase price auditing method;
the analysis module is used for extracting the service type, the implementation stage and the auditing rule of the collected tobacco purchase price auditing method;
the model construction module is used for constructing a purchase price auditing model for auditing and outputting auditing results according to input data and auditing rules according to the auditing rules, coding and naming the purchase price auditing model, and associating corresponding service types and implementation stages;
and the model base construction module is used for classifying and storing the purchase price auditing model according to the service type and the implementation stage so as to form a model base.
In one embodiment, the building apparatus further comprises: and the verification module judges the reasonability of an audit result output by the constructed purchase price audit model by using the test data and stores the purchase check audit model with a reasonable audit result in a model base in a classification manner.
In one embodiment, the construction device utilizes the acquisition module, the analysis module and the model construction module to periodically acquire a new tobacco purchase price auditing method, and perform analysis and model construction to obtain a new purchase price auditing model and update the new purchase price auditing model into the model base.
In one embodiment, the model base constructed by the model base construction module is divided into a general price audit model base and a self-used price audit model base, a purchase price audit model contained in the general price audit model base can be called by different auditors, the purchase price audit model contained in the self-used price audit model base is unique to an audit account and can be used for the auditors to test the purchase price audit model, and the auditors create, delete and share the purchase price audit model with other people.
In one embodiment, the construction device further comprises a maintenance management module for maintaining the creation, change, deletion, audit and sharing of the purchase price audit model, wherein the creation comprises creation time, creator, version number and usage.
In a second aspect, an embodiment further provides a purchase price auditing apparatus, including:
the acquisition unit is used for acquiring purchasing items to be audited and initial service information;
a calling unit, configured to extract a corresponding purchase price audit model from the model library constructed by the construction apparatus in the first aspect according to a service type and an implementation stage corresponding to a purchase item;
and the auditing unit is used for auditing and calculating the initial information of the service to be audited by utilizing the purchase price auditing model so as to output an auditing result.
In one embodiment, the purchase price auditing apparatus further comprises:
and the early warning unit is used for comparing the audit result with the price adjustment standard, and if the difference value between the audit result and the price adjustment standard exceeds a set threshold value, carrying out price adjustment early warning to prompt that price adjustment is required.
Wherein, the service initial information includes: service initial information and information related to different service types, wherein the service initial information comprises: external market price dynamic information, historical purchase price information and business demand information.
In a third aspect, an embodiment further provides a purchase price auditing method, including the following steps:
acquiring purchasing items to be audited and business initial information;
extracting a corresponding purchase price auditing model from the model library constructed by the construction device in the first aspect according to the service type and the implementation stage corresponding to the purchase items;
utilizing a purchase price auditing model to audit and calculate initial information of the service to be audited so as to output an auditing result;
and comparing the audit result with the price adjustment standard, and if the difference value between the audit result and the price adjustment standard exceeds a set threshold value, carrying out price adjustment early warning to prompt that the price adjustment is required.
In a fourth aspect, embodiments further provide a purchase price auditing device, including a memory, a processor, and a computer program stored in the memory and executable on the processor, where the memory stores a model library, and the processor implements the purchase price auditing method provided in the third aspect when executing the computer program.
The technical scheme provided by the embodiment has the beneficial effects that at least:
the digitization of auditing methods of different service types and different implementation stages is realized, a uniform standard is formed, different auditors can obtain consistent auditing results facing common initial data, and the auditing work quality is effectively improved;
the information management of audit models with different prices is realized, theoretical practical experience is converted into imagination results, iteration can be continuously updated, and the accumulation and inheritance of audit knowledge are effectively realized;
comparing the model operation result with a price adjustment standard, and automatically pushing the early warning whether to adjust the price or not, thereby realizing an automatically triggered price adjustment mechanism, improving the risk early warning capability and reducing the workload of auditors;
the system can automatically acquire external market price dynamic information, enterprise historical purchasing information, business demand information and the like, reduces manual acquisition, and improves annual work efficiency of auditors.
Drawings
In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, it is obvious that the drawings in the following description are only some embodiments of the present invention, and for those skilled in the art, other drawings can be obtained according to these drawings without creative efforts.
FIG. 1 is a schematic structural diagram of an apparatus for constructing a tobacco purchase price audit model base according to an embodiment;
FIG. 2 is a schematic diagram of a purchase price auditing apparatus according to an embodiment;
FIG. 3 is a flow diagram of a method of providing a purchase price audit according to one embodiment;
FIG. 4 is a flow diagram of a purchase price auditing method provided by another embodiment.
Detailed Description
In order to make the objects, technical solutions and advantages of the present invention more apparent, the present invention will be further described in detail with reference to the accompanying drawings and examples. It should be understood that the detailed description and specific examples, while indicating the scope of the invention, are intended for purposes of illustration only and are not intended to limit the scope of the invention.
The partial terms referred to in the description of the technical solutions in the present invention are applicable to the following explanations:
the purchase price auditing method comprises the following steps: for each type or each purchase item, the auditor audits experience and methodology of the business at different implementation stages, including corresponding auditing strategies.
And (4) auditing a working manuscript: the method is used for recording the auditing working process, the price auditing method and the process.
Purchase price audit model: the method is a mathematical model of processing data created according to auditing strategies and rules related to the purchase price auditing method.
Price adjustment standard: the reason is that most of the tobacco purchasing items are publicly bidding purchasing, the purchasing period of validity is 3 years, and the price of the purchasing items fluctuates along with the market during continuous purchasing. The tobacco industry enterprise sets a price adjusting standard aiming at the purchase items, starts price adjustment when the fluctuation amplitude reaches a certain degree, and re-checks the purchase price.
Fig. 1 is a schematic structural diagram of a device for constructing a tobacco purchase price auditing model base according to an embodiment. As shown in fig. 1, the building apparatus 100 according to the embodiment includes an obtaining module 110, an analyzing module 120, a model building module 130, a model library building module 140, a verifying module 150, and a maintenance management module 160.
The obtaining module 110 is used for collecting the tobacco purchase price auditing method. In an embodiment, the tobacco purchase price auditing method can be obtained from an auditing file, an auditing work draft or a purchase item price composition file and the like.
The analysis module 120 is used for extracting the service type, the implementation stage and the auditing rule of the collected tobacco purchase price auditing method. Because price auditing models meeting different auditing rules need to be constructed aiming at different business types and different implementation stages, the tobacco purchase price auditing method needs to be analyzed so as to separate and extract the business types, the implementation stages and the auditing rules.
The business types comprise various materials, various services and the like, the implementation stages comprise an establishment stage, a purchase stage, a settlement stage and the like, and the auditing rules can comprise whether the price composition is reasonable, whether the total price amount is proper and the like. For example, for the method for auditing the price of the tobacco material, the extracted service type can be a stage for purchasing the tobacco material, an implementation stage is a preparation stage for purchasing implementation, and an auditing rule is whether the price composition is reasonable or not.
The model construction module 130 is configured to construct a purchase price audit model for auditing and outputting an audit result according to input data and an audit rule according to the audit rule, encode and name the purchase price audit model, and associate a corresponding service type and an implementation stage.
In the embodiment, the auditing rule in each purchase price auditing method is described by adopting mathematical operation to form a purchase price auditing model, wherein the purchase price auditing model comprises an input unit, an operation unit and an output unit, and the input unit is used for importing basic data; the model operation unit performs mathematical operation on the imported basic data by using mathematical operation describing the audit rule to obtain an audit result, and the output unit is used for outputting the audit result.
After the purchase price auditing model is constructed and obtained, post-processing of the purchase price auditing model is carried out, and the post-processing comprises the following steps: and coding and naming the purchase price auditing model, and associating the purchase price auditing model with the corresponding service type and implementation stage so as to facilitate the classified management of the purchase price auditing model.
For example, after the auditing rule in the method for auditing the price of the tobacco material is modeled by a mathematical algorithm, the obtained price auditing model comprises the following steps: the system comprises an input unit, a model operation unit and an output unit, wherein the input unit is external price information of each part of the price composition of the tobacco material, the model operation unit is used for calculating the proportion of each part and the influence of each part on the price of the material through a mathematical algorithm, and the output unit is used for judging whether the total price of the material and the proportion of each part are reasonable or not. When post-processing is carried out on the purchase price audit model, the price audit model is coded into YYCL001, the name of the price audit model is a tobacco material price audit model, the business type is tobacco material purchase, and the implementation stage is a purchase implementation preparation stage.
The model base construction module 140 is used for classifying and storing the purchase price auditing model according to the service type and the implementation stage to form a model base.
In the embodiment, the constructed model base is divided into a general price audit model base and a self-used price audit model base, a purchase price audit model contained in the general price audit model base can be called by different auditors, the purchase price audit model contained in the self-used price audit model base is unique to an audit account and can be used for the auditors to test the purchase price audit model, and the auditors create, delete and share the purchase price audit model with other people.
The verification module 150 is configured to determine the reasonability of an audit result output by the constructed purchase price audit model by using the test data, and store the purchase check audit model with a reasonable audit result in the model base in a classification manner. Specifically, the purchase price audit model which is tested to be mature and passes the examination and approval is put into a general library of the purchase price audit model. If the purchase price auditing model is still in the testing stage, the model is only visible under a specific auditor account, and in the trial stage, the auditor can realize trial use of all auditors through a sharing function, so that optimization and perfection of the purchase price auditing model are realized.
The maintenance management module 160 is used for maintaining the creation, modification, deletion, audit and sharing of the purchase price audit model, wherein the creation includes creation time, creator, version number and usage.
The construction device provided by the embodiment also has a model updating function, and specifically utilizes the acquisition module, the analysis module and the model construction module to periodically acquire the new tobacco purchase price auditing method, analyze and construct the new tobacco purchase price auditing model and update the new tobacco purchase price auditing model into the model base.
Fig. 2 is a schematic structural diagram of a purchase price auditing apparatus according to an embodiment. As shown in fig. 2, the purchase price auditing apparatus 200 according to the embodiment includes an obtaining unit 210, a calling unit 220, an auditing unit 230, and an early warning unit 240.
The obtaining unit 210 is configured to obtain purchase items and service initial information to be audited. The purchase items comprise information such as service types, implementation stages, auditing output results of the previous stage and the like. The service initial information comprises service initial information and information related to different service types, wherein the service initial information comprises: external market price dynamic information, historical purchase price information and business demand information.
The invoking unit 220 is configured to extract a corresponding purchase price auditing model from the model library constructed by the constructing apparatus 100 according to the service type and implementation stage corresponding to the purchase item.
The auditing unit 230 is configured to perform auditing calculation on the service initial information to be audited by using the purchase price auditing model to output an auditing result.
The early warning unit 240 is configured to compare the audit result with the price adjustment standard, and if a difference between the audit result and the price adjustment standard exceeds a set threshold, perform a price adjustment early warning to prompt that price adjustment is required.
For example, during the period of purchasing the tobacco material, if the fluctuation of the price obtained by the operation of the purchase price auditing model and the purchase unit price signed by the contract reaches 10%, the price adjustment is started, the purchase price of the continued material is rechecked, and the purchase cost of the enterprise is reasonably controlled.
FIG. 3 is a flow diagram of a method for auditing a purchase price provided by an embodiment. As shown in fig. 3, the embodiment provides a purchase price auditing method, which includes the following steps:
step 1, acquiring purchasing items to be audited and business initial information;
step 2, extracting a corresponding purchase price auditing model from the model base constructed by the construction device according to the service type and the implementation stage corresponding to the purchase items;
step 3, auditing and calculating the initial information of the service to be audited by using the purchase price auditing model to output an auditing result;
and 4, comparing the audit result with the price adjustment standard, and if the difference value between the audit result and the price adjustment standard exceeds a set threshold, performing price adjustment early warning to prompt that price adjustment is required.
FIG. 4 is a flow diagram of a purchase price auditing method provided by another embodiment. As shown in fig. 4, the embodiment provides a purchase price auditing method, which includes the following steps:
step 1, the purchasing item is applied for establishment, and the business department submits the purchasing item application, including the investment budget specification.
And 2, checking the standing data by an auditor, and implementing investment budget audit.
And step 3, determining the service type and the current stage of the purchase item according to the standing data.
And 4, calling a corresponding price auditing model from the price auditing model library.
And 5, acquiring and inputting initial information in the model input unit.
Step 6, in the model operation unit, the algorithm processing is carried out on the initial information
Step 7, a model output unit: and outputting an algorithm processing result.
And 8, outputting an auditing result.
And 9, calling a price adjusting rule.
And step 10, comparing whether price adjustment is triggered or not, starting price adjustment if the price adjustment is triggered, and outputting an auditing result if the price adjustment is not triggered.
Step 11, the procurement items are applied, and the business department submits procurement item application, including the description of the bidding control price.
And step 12, the auditors check the bidding data and implement bidding control price auditing.
And step 13, determining the service type and the current stage of the purchase item according to the bid inviting data.
And 14, repeatedly executing the step 4 to the step 10.
Step 15, applying for project settlement, and submitting project settlement applications including project establishment data, purchasing data, contract implementation data, acceptance data and the like by business departments.
And step 16, the auditor checks the settlement data and implements item settlement audit.
And step 17, determining the service type and the current stage of the purchase item according to the settlement data.
And step 18, repeatedly executing the step 4 to the step 10.
And step 19, outputting the item settlement auditing result.
The construction device of the tobacco purchase price auditing model base, the purchase price auditing device and the method provided by the embodiment realize the digitization of auditing methods of different service types and different implementation stages, form a uniform standard, lead different auditors to be capable of obtaining consistent auditing results facing common initial data, and effectively improve the auditing working quality; the information management of audit models with different prices is realized, theoretical practical experience is converted into imagination results, iteration can be continuously updated, and the accumulation and inheritance of audit knowledge are effectively realized; comparing the model operation result with a price adjustment standard, and automatically pushing the early warning whether to adjust the price or not, thereby realizing an automatically triggered price adjustment mechanism, improving the risk early warning capability and reducing the workload of auditors; the system can automatically acquire external market price dynamic information, enterprise historical purchasing information, business demand information and the like, reduces manual acquisition, and improves annual work efficiency of auditors.
The enterprise constructs an enterprise purchase price auditing model base through the technical scheme, establishes 1000 types of purchase price auditing models in total, completes purchase price verification and adjustment work through model operation, and saves more than 2000 ten thousand yuan of purchase cost for the enterprise.
The embodiment also provides a purchase price auditing device which comprises a memory, a processor and a computer program which is stored in the memory and can be executed on the processor, wherein the memory stores a model library, and the processor realizes the purchase price auditing method when executing the computer program.
In practical applications, the memory may be a volatile memory at the near end, such as RAM, a non-volatile memory, such as ROM, FLASH, a floppy disk, a mechanical hard disk, etc., or a remote memory cloud. The processor can be a Central Processing Unit (CPU), a microprocessor unit (MPU), a Digital Signal Processor (DSP), or a Field Programmable Gate Array (FPGA), i.e., the step of auditing the purchase price can be realized by these processors.
The above-mentioned embodiments are intended to illustrate the technical solutions and advantages of the present invention, and it should be understood that the above-mentioned embodiments are only the most preferred embodiments of the present invention, and are not intended to limit the present invention, and any modifications, additions, equivalents, etc. made within the scope of the principles of the present invention should be included in the scope of the present invention.
Claims (10)
1. The utility model provides a device for constructing tobacco purchase price audit model base, which is characterized in that includes:
the acquisition module is used for collecting the tobacco purchase price auditing method;
the analysis module is used for extracting the service type, the implementation stage and the auditing rule of the collected tobacco purchase price auditing method;
the model construction module is used for constructing a purchase price auditing model for auditing and outputting an auditing result according to input data and auditing rules according to the auditing rules, coding and naming the purchase price auditing model, and associating a corresponding service type and an implementation stage;
and the model base construction module is used for classifying and storing the purchase price auditing model according to the service type and the implementation stage so as to form a model base.
2. The apparatus for constructing a tobacco purchase price audit model library according to claim 1 wherein said apparatus for constructing further comprises: and the verification module is used for judging the reasonability of an audit result output by the constructed purchase price audit model by using the test data and storing the purchase check audit model with a reasonable audit result in the model base in a classification manner.
3. The apparatus for constructing a tobacco purchase price auditing model base according to claim 2, wherein the apparatus for constructing periodically acquires a new tobacco purchase price auditing method by using the acquisition module, the analysis module and the model construction module, and performs analysis and model construction to obtain a new purchase price auditing model and update the new purchase price auditing model into the model base.
4. The apparatus for constructing a tobacco purchase price audit model base according to claim 1, wherein the model base constructed by the model base construction module is divided into a general price audit model base and a self-used price audit model base, the purchase price audit model included in the general price audit model base can be called by different auditors, the purchase price audit model included in the self-used price audit model base is unique to the audit account and can be used for the auditors to test the purchase price audit model, and the auditors create, delete and share the purchase price audit model with others.
5. The device for constructing the tobacco purchase price auditing model library according to any one of claims 1-4, characterized in that the device further comprises a maintenance management module for maintaining the creation, change, deletion, audit and sharing of the purchase price auditing model, wherein the creation includes creation time, creator, version number and usage.
6. A purchase price auditing apparatus, comprising:
the acquisition unit is used for acquiring purchasing items to be audited and initial service information;
a calling unit, configured to extract, according to a service type and an implementation stage corresponding to a purchase item, a corresponding purchase price audit model from the model library constructed by the construction apparatus according to any one of claims 1 to 5;
and the auditing unit is used for auditing and calculating the initial information of the service to be audited by utilizing the purchase price auditing model so as to output an auditing result.
7. The purchase price auditing apparatus according to claim 6, said purchase price auditing apparatus further comprising:
and the early warning unit is used for comparing the audit result with the price adjustment standard, and if the difference value between the audit result and the price adjustment standard exceeds a set threshold value, carrying out price adjustment early warning to prompt that price adjustment is required.
8. The purchase price auditing apparatus of claim 6, wherein said service initiation information includes: service initial information and information related to different service types, wherein the service initial information comprises: external market price dynamic information, historical purchase price information and business demand information.
9. A purchase price auditing method is characterized by comprising the following steps:
acquiring purchasing items to be audited and business initial information;
extracting a corresponding purchase price auditing model from the model library constructed by the construction device according to the business type and the implementation stage corresponding to the purchase items, wherein the model library is constructed by the construction device according to any one of claims 1 to 5;
utilizing a purchase price auditing model to audit and calculate initial information of the service to be audited so as to output an auditing result;
and comparing the audit result with the price adjustment standard, and if the difference value between the audit result and the price adjustment standard exceeds a set threshold value, carrying out price adjustment early warning to prompt that the price adjustment is required.
10. A purchase price auditing apparatus comprising a memory, a processor, and a computer program stored in said memory and executable on said processor, wherein said memory stores a library of models, and said processor implements the purchase price auditing method of claim 9 when executing said computer program.
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| CN111242575A (en) * | 2020-01-09 | 2020-06-05 | 广东卓维网络有限公司 | Comprehensive management on-line auditing system |
| CN111461644A (en) * | 2020-03-17 | 2020-07-28 | 国网辽宁省电力有限公司 | Audit information management and control platform |
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