CN113934406A - Electric power engineering auditing system and method for developing intelligent process based on iteration increment mode - Google Patents
Electric power engineering auditing system and method for developing intelligent process based on iteration increment mode Download PDFInfo
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Abstract
The invention discloses a power engineering auditing system and method based on an iterative increment mode development intelligent process, wherein the system comprises the following steps: the plan management module is used for realizing the functions of construction project planning, audit requirement management, audit project declaration, distribution and release and overdue project management; establishing and iteratively updating a service model; the audit progress management module is used for inquiring the audit progress execution conditions of all audit projects; the quality management module is used for providing operation content and approval functions for an auditing mechanism; the result management module is used for realizing the functions of audit problem input inquiry, correction data filling and project management image; and the intermediary management module is used for realizing the functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment letter. According to the invention, through system construction, the accuracy of management information acquisition is improved, through remote audit and centralized analysis, project problems and risks are favorably pre-judged, and the supervision effectiveness of audit work is improved.
Description
Technical Field
The invention relates to the field of intelligent control of an electric power engineering audit business process, in particular to an electric power engineering audit system and method for developing an intelligent process based on an iteration increment mode.
Background
Genex us is an agile development platform, has a series of specific methods such as description, generation, test, loop iteration and the like, greatly simplifies the development process of software programs, and can automatically generate all contents from a database to codes, from a front end to a back end, from a server end to a client end. Supporting the full life cycle (Davos) of software and the incremental development mode based on the accumulation of the 'knowledge base'. Genex us has the characteristics of high efficiency (improvement of development efficiency), diversity (once generation of Web, Android, IOS and WeChat), simplicity (participation in project development after learning in a short time), quality (automatic generation of source codes without BUG), maturity (product maturity and stability) and evolution (following up to technical trend).
The electric power auditing work target and thought take the business process as a link, take the user requirement as guidance and take the system function as a hand grip, solidify the comprehensive risk management and internal control system construction result, and realize the informatization functions of data dynamic management, responsibility association solidification, control operation evaluation and the like. And strong informatization support is provided for building a full-service and full-flow risk management and internal control system. In order to further deepen risk management and internal control system construction, a wind control system implementation work is developed.
Disclosure of Invention
The invention aims to solve the technical problem of providing a power engineering auditing system and method for developing an intelligent process based on an iteration increment mode aiming at the defects in the prior art.
The technical scheme adopted by the invention for solving the technical problems is as follows:
the invention provides an electric power engineering auditing system for developing an intelligent process based on an iterative increment mode, which comprises: the system comprises a plan management module, an audit progress management module, a quality management module, a result management module and an intermediary management module; wherein:
the plan management module is used for realizing the functions of construction project planning, audit requirement management, audit project declaration, distribution and release and overdue project management; the plan management module is used for clearing the data relation between a plan and an audit project in the service demand data by acquiring and analyzing the service demand data, and establishing a service model; after the user uses the method, new requirements are put forward, iterative increment development is carried out on the service model according to new requirement data, the service model is rapidly adjusted, and a new requirement function is realized;
the audit progress management module is used for inquiring the audit progress execution conditions of all audit projects, checking the information of a time executor of each audit node in the audit projects, and timely mastering the project conditions through the execution progress;
the quality management module is used for providing operation content and approval functions for an auditing mechanism, and comprises the functions of pre-examination survey submission, pre-examination survey auditing, auditing scheme submission, auditing scheme auditing, solicited opinion draft submission, solicited opinion draft auditing, auditing report submission, auditing report auditing, record draft management, important item management and auditing report adjustment;
the result management module is used for realizing the functions of audit problem input inquiry, correction data filling and project management image;
and the intermediary management module is used for realizing the functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment letter.
Further, the plan management module of the present invention includes: the system comprises a construction project planning unit, an audit demand management unit and a overdue project management unit; wherein:
the construction project planning unit is used for establishing a project plan on line for a planned project, performing corresponding adjustment, supplement and modification perfection operations, supporting batch processing of annual adjustment plans and providing a retrieval function of annual and project information;
the audit demand management unit is used for reporting an audit project on line, distributing an audit affair to the project after reporting, issuing the project after confirming the audit affair, entering an audit flow stage after issuing the project, and checking the project execution progress through the audit demand management module;
and the overdue item management unit is used for recording and managing all overdue items, and each unit is responsible for explaining the overdue reasons of the items of the unit and supports the function of batch import query.
Further, the quality management module of the present invention includes: the system comprises a pre-examination investigation unit, an audit scheme unit, a comment acquisition unit, an audit report unit, a record manuscript management unit and a major item management unit; wherein:
the pre-examination investigation unit is used for examining and approving the pre-examination investigation condition of the project, supporting the inquiry according to the conditions of project codes, project types and audit types and supporting the export of a pre-examination investigation report;
the audit scheme unit is used for submitting and approving the uploaded audit scheme, and recording the start time of an audit project plan, the finish time of the plan and the configuration information of project personnel of an intermediary organization; the auditing scheme can be inquired according to the scheme name and the scheme state; automatically generating a solicitation opinion draft and an audit report after the audit scheme passes the approval;
the solicitation opinion draft unit is used for inputting, submitting, approving and uploading a solicitation opinion draft document;
the audit report unit is used for uploading formal audit reports of projects, inputting related structured information, supporting multi-condition query and batch downloading, and supporting export functions of the audit reports and report details;
the record manuscript management unit is used for realizing the uploading and downloading functions of the record manuscript file;
and the major item management unit is used for inputting major item information into the auditing scheme and supporting the functions of inquiring and exporting the auditing scheme.
Further, the achievement management module of the present invention includes: an audit problem unit, an rectification data filling unit and an engineering management image unit; wherein:
the audit problem unit is used for recording problem information discovered in the project audit process by each unit and supporting the functions of importing, exporting and inquiring audit problems;
the rectification data filling unit is used for each unit to input rectification information of project audit problems, comprises rectification completion time, rectification measures and rectification condition contents, and supports the functions of importing, exporting and inquiring rectification data;
and the project management image unit is used for counting and summarizing the audit management data of the specified unit and visually displaying the project audit progress, the weight distribution and the development trend of different types of audit problems and the subsequent audit correction condition information of the unit.
Further, the intermediary management module of the present invention comprises: the system comprises an intermediary mechanism share inquiry unit, an intermediary information maintenance unit, an intermediary mechanism evaluation unit and a payment letter unit; wherein:
the agency share inquiry unit is used for realizing the multi-dimensional inquiry and display functions of the agency shares of the audit affairs according to the medium standard validity period and each year of the standard section;
the intermediary information maintenance unit is used for managing and maintaining the intermediary mechanism winning the bid and the filing personnel information thereof, and comprises the functions of adding, modifying, deleting and exporting the intermediary mechanism and the functions of adding, modifying, deleting, exporting and importing the filing personnel of the intermediary mechanism;
the intermediary mechanism evaluation unit is used for carrying out multi-dimensional evaluation scoring on the intermediary mechanisms which have sent formal audit reports but are not evaluated monthly and evaluating the intermediary mechanisms through automatic system scoring and comprehensive scoring of provincial companies and prefectural companies;
and the payment letter unit is used for issuing an audit payment letter to the audit project with the formal audit report according to the unit of city level and the project type, and supporting the functions of inquiring and downloading the issued audit payment letter.
The invention provides an electric power engineering auditing method for developing an intelligent process based on an iterative increment mode, which comprises the following steps:
step1, acquiring service requirements of electric power engineering audit;
step2, analyzing and dividing the service function modules according to the service requirements, and determining the data relationship among the service modules;
step3, analyzing the business process and designing a system scheme;
step 4, creating a knowledge base and configuring relevant attributes of the knowledge base;
step 5, constructing a business module, establishing a business model on the basis of a database, and establishing TRN (transformation) which contains information required by business demand data and how to operate the information through abstraction of audit business;
step 6, establishing a Procedure to abstract the audit service, realizing a concrete audit service logic and realizing the service of inquiring and updating the database;
step 7, establishing a WebPanel to abstract the user view, namely establishing a visual interaction interface of the user, and realizing data processing of audit business logic by calling a Procedure service in the interaction process to persist the result into a data warehouse for storage;
step 8, building the whole service system through the steps 5-7, and completing the closed loop of the system through the mutual connection combination between the steps 5-7;
step 9, after the system test is finished, deploying the system to a server, configuring relevant information of a database website, initializing basic data, and performing online trial;
and step 10, carrying out quick response according to the trial feedback information, solving the feedback content according to the development mode of incremental iteration and updating the online.
Further, the building step of the WebPanel in the step 7 of the present invention is:
step a1, creating a WebPanel object;
step a2, dragging the interface element to MainTable according to the interactive interface view style, and laying out the interface element according to the actual position of the element;
step a3, after the layout of the interface elements is finished, carrying out proportion adjustment according to the relevant proportion in the actual audit service;
step a4, setting the attribute of the interface element to beautify the display effect of the element;
step a5, compiling interface interaction events, including operations of submitting and auditing functions, editing operation functions according to the operations of the actual interface, and compiling functional operations by calling the Procedure object in step 6.
Furthermore, the method of the invention also comprises the following steps of developing an intelligent process-based power engineering auditing system based on an iterative increment mode, capturing auditing data, calculating an auditing charge and generating a payment letter, wherein the method comprises the following steps:
step1, inputting the examination and charging month information to be settled;
step2, determining input months to capture data of official reports in the month, classifying the data and outputting classified audit report data;
setp3, obtaining the reported audit project according to the audit report information, and then calculating the auditing and charging according to the project type and the configured calculation formula of the audit type matching system;
and (8) setp4, accumulating the audit cost, integrating the data information to generate a payment letter file and providing a downloading function.
Further, the step2 of the present invention is implemented by the following steps:
step2.1, the system captures the information of the issued formal audit report according to the input month information, and performs data association capture by taking the audit report as main data;
step2.2, data classification is carried out on the captured audit report information, classification is carried out according to project units, project types and audit affairs, Procedure is called to check the captured audit report information, and the three types of audit reports with the same type are limited to be selected to issue a payment letter.
Further, the step3 of the present invention is implemented by the following steps:
step3.1, obtaining audit items under the audit reports according to the classified audit report data of Step2, calling Procedure to obtain the types of the audit items and the audit types, and matching the audit items with the configured auditing and charging calculation formulas;
step3.2, the calculation formula relates to the amount information of the audit project, such as censored amount, approved amount, censored amount, examined value-added tax and the like, the coefficients of different affairs are different, GeneXus acquires the information of the project according to the project in the selected audit report by calling Procedure, and the acquired information is input into the formula for calculation; the specific algorithm formula is as follows:
the payment letter examination charging is formed by accumulating examination charging of all items in an audit report generating the payment letter:
A+＝B
a, charging for a payment letter and an audit;
b, auditing and charging each item of an audit report contained in a payment letter;
the project examination and charging calculation formula is different according to the project type and the report type;
the auditing and charging calculation formula of the auditing project with the project type of the main network or the settlement is as follows:
a*0.002*c
a is the submission amount of the project with the project type of the main network and the report type of the settlement;
c is the coefficient shared by the transaction;
the auditing and charging calculation formula of the auditing project with the project type of distribution network or settlement is as follows:
(a*0.005+b*0.05)*c
a is the submission amount of the project with the project type of distribution network and the report type of settlement;
b is the trial reduction information of the project;
project examination sum-project examination sum
And the GeneXus carries out iterative incremental development on the configuration of the formula information according to the user requirements.
The invention has the following beneficial effects: an electric power engineering auditing system and method based on an iterative increment mode development intelligent process utilizes a data interface to penetrate and reference time, text, field and other information in an ERP system, a capital construction management and control system, a legal system, a construction cost system and other typical design systems so as to provide data source support for engineering auditing and realize the auditing goals of engineering overall process compliance, timeliness, integrity auditing and the like. The system solves the problems of complicated auditing process, overlong auditing time and high auditing cost, and standardizes and processes the auditing service. By the construction of the system, the management organization architecture is perfected; the accuracy of management information acquisition is improved. Through remote audit, centralized analysis and field verification, the method is beneficial to finding out problems existing in the project, prejudging risks caused by the problems and improving the supervision effect of audit work.
Drawings
The invention will be further described with reference to the accompanying drawings and examples, in which:
fig. 1 is a schematic system structure according to an embodiment of the present invention.
Detailed Description
In order to make the objects, technical solutions and advantages of the present invention more apparent, the present invention is described in further detail below with reference to the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are merely illustrative of the invention and are not intended to limit the invention.
As shown in fig. 1, the power engineering auditing system for developing an intelligent process based on an iterative incremental manner according to the embodiment of the present invention includes: the system comprises a plan management module, an audit progress management module, a quality management module, a result management module and an intermediary management module; wherein:
the plan management module is used for realizing the functions of construction project planning, audit requirement management, audit project declaration, distribution and release and overdue project management; the plan management module is used for clearing the data relation between a plan and an audit project in the service demand data by acquiring and analyzing the service demand data, and establishing a service model; after the user uses the method, new requirements are put forward, iterative increment development is carried out on the service model according to new requirement data, the service model is rapidly adjusted, and a new requirement function is realized;
the audit progress management module is used for inquiring the audit progress execution conditions of all audit projects, checking the information of a time executor of each audit node in the audit projects, and timely mastering the project conditions through the execution progress;
the quality management module is used for providing operation content and approval functions for an auditing mechanism, and comprises the functions of pre-examination survey submission, pre-examination survey auditing, auditing scheme submission, auditing scheme auditing, solicited opinion draft submission, solicited opinion draft auditing, auditing report submission, auditing report auditing, record draft management, important item management and auditing report adjustment;
the result management module is used for realizing the functions of audit problem input inquiry, correction data filling and project management image;
and the intermediary management module is used for realizing the functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment letter.
The plan management module includes: the system comprises a construction project planning unit, an audit demand management unit and a overdue project management unit; wherein:
the construction project planning unit is used for establishing a project plan on line for a planned project, performing corresponding adjustment, supplement and modification perfection operations, supporting batch processing of annual adjustment plans and providing a retrieval function of annual and project information;
the audit demand management unit is used for reporting an audit project on line, distributing an audit affair to the project after reporting, issuing the project after confirming the audit affair, entering an audit flow stage after issuing the project, and checking the project execution progress through the audit demand management module;
and the overdue item management unit is used for recording and managing all overdue items, and each unit is responsible for explaining the overdue reasons of the items of the unit and supports the function of batch import query.
The quality management module comprises: the system comprises a pre-examination investigation unit, an audit scheme unit, a comment acquisition unit, an audit report unit, a record manuscript management unit and a major item management unit; wherein:
the pre-examination investigation unit is used for examining and approving the pre-examination investigation condition of the project, supporting the inquiry according to the conditions of project codes, project types and audit types and supporting the export of a pre-examination investigation report;
the audit scheme unit is used for submitting and approving the uploaded audit scheme, and recording the start time of an audit project plan, the finish time of the plan and the configuration information of project personnel of an intermediary organization; the auditing scheme can be inquired according to the scheme name and the scheme state; automatically generating a solicitation opinion draft and an audit report after the audit scheme passes the approval;
the solicitation opinion draft unit is used for inputting, submitting, approving and uploading a solicitation opinion draft document;
the audit report unit is used for uploading formal audit reports of projects, inputting related structured information, supporting multi-condition query and batch downloading, and supporting export functions of the audit reports and report details;
the record manuscript management unit is used for realizing the uploading and downloading functions of the record manuscript file;
and the major item management unit is used for inputting major item information into the auditing scheme and supporting the functions of inquiring and exporting the auditing scheme.
The achievement management module comprises: an audit problem unit, an rectification data filling unit and an engineering management image unit; wherein:
the audit problem unit is used for recording problem information discovered in the project audit process by each unit and supporting the functions of importing, exporting and inquiring audit problems;
the rectification data filling unit is used for each unit to input rectification information of project audit problems, comprises rectification completion time, rectification measures and rectification condition contents, and supports the functions of importing, exporting and inquiring rectification data;
and the project management image unit is used for counting and summarizing the audit management data of the specified unit and visually displaying the project audit progress, the weight distribution and the development trend of different types of audit problems and the subsequent audit correction condition information of the unit.
The intermediary management module comprises: the system comprises an intermediary mechanism share inquiry unit, an intermediary information maintenance unit, an intermediary mechanism evaluation unit and a payment letter unit; wherein:
the agency share inquiry unit is used for realizing the multi-dimensional inquiry and display functions of the agency shares of the audit affairs according to the medium standard validity period and each year of the standard section;
the intermediary information maintenance unit is used for managing and maintaining the intermediary mechanism winning the bid and the filing personnel information thereof, and comprises the functions of adding, modifying, deleting and exporting the intermediary mechanism and the functions of adding, modifying, deleting, exporting and importing the filing personnel of the intermediary mechanism;
the intermediary mechanism evaluation unit is used for carrying out multi-dimensional evaluation scoring on the intermediary mechanisms which have sent formal audit reports but are not evaluated monthly and evaluating the intermediary mechanisms through automatic system scoring and comprehensive scoring of provincial companies and prefectural companies;
and the payment letter unit is used for issuing an audit payment letter to the audit project with the formal audit report according to the unit of city level and the project type, and supporting the functions of inquiring and downloading the issued audit payment letter.
The electric power engineering auditing method for developing the intelligent process based on the iterative increment mode of the embodiment of the invention adopts the electric power engineering auditing system for developing the intelligent process based on the iterative increment mode of the embodiment of the invention, and the method comprises the following steps:
step1, acquiring service requirements of electric power engineering audit;
step2, analyzing and dividing the service function modules according to the service requirements, and determining the data relationship among the service modules;
step3, analyzing the business process and designing a system scheme;
step 4, creating a knowledge base and configuring relevant attributes of the knowledge base;
step 5, constructing a business module, establishing a business model on the basis of a database, and establishing TRN (transformation) which contains information required by business demand data and how to operate the information through abstraction of audit business;
step 6, establishing a Procedure to abstract the audit service, realizing a concrete audit service logic and realizing the service of inquiring and updating the database;
step 7, establishing a WebPanel to abstract the user view, namely establishing a visual interaction interface of the user, and realizing data processing of audit business logic by calling a Procedure service in the interaction process to persist the result into a data warehouse for storage;
step 8, building the whole service system through the steps 5-7, and completing the closed loop of the system through the mutual connection combination between the steps 5-7;
step 9, after the system test is finished, deploying the system to a server, configuring relevant information of a database website, initializing basic data, and performing online trial;
and step 10, carrying out quick response according to the trial feedback information, solving the feedback content according to the development mode of incremental iteration and updating the online.
The construction step for establishing the WebPanel in the step 7 comprises the following steps:
step a1, creating a WebPanel object;
step a2, dragging the interface element to MainTable according to the interactive interface view style, and laying out the interface element according to the actual position of the element;
step a3, after the layout of the interface elements is finished, carrying out proportion adjustment according to the relevant proportion in the actual audit service;
step a4, setting the attribute of the interface element to beautify the display effect of the element;
step a5, compiling interface interaction events, including operations of submitting and auditing functions, editing operation functions according to the operations of the actual interface, and compiling functional operations by calling the Procedure object in step 6.
The method also comprises the following steps of developing an electric power engineering auditing system of an intelligent process based on an iterative increment mode, capturing auditing data, calculating, examining and charging, and generating a payment letter:
step1, inputting the examination and charging month information to be settled;
step2, determining input months to capture data of official reports in the month, classifying the data and outputting classified audit report data;
setp3, obtaining the reported audit project according to the audit report information, and then calculating the auditing and charging according to the project type and the configured calculation formula of the audit type matching system;
and (8) setp4, accumulating the audit cost, integrating the data information to generate a payment letter file and providing a downloading function.
The specific implementation steps of step2 are as follows:
step2.1, the system captures the information of the issued formal audit report according to the input month information, and performs data association capture by taking the audit report as main data;
step2.2, data classification is carried out on the captured audit report information, classification is carried out according to project units, project types and audit affairs, Procedure is called to check the captured audit report information, and the three types of audit reports with the same type are limited to be selected to issue a payment letter.
The specific implementation steps of step3 are as follows:
step3.1, obtaining audit items under the audit reports according to the classified audit report data of Step2, calling Procedure to obtain the types of the audit items and the audit types, and matching the audit items with the configured auditing and charging calculation formulas;
step3.2, the calculation formula relates to the amount information of the audit project, such as censored amount, approved amount, censored amount, examined value-added tax and the like, the coefficients of different affairs are different, GeneXus acquires the information of the project according to the project in the selected audit report by calling Procedure, and the acquired information is input into the formula for calculation; the specific algorithm formula is as follows:
the payment letter examination charging is formed by accumulating examination charging of all items in an audit report generating the payment letter:
A+＝B
a charging for payment letter
B, auditing and charging for each item of audit report contained in payment letter
The project audit charge calculation formula is different according to the project type and the report type. For example:
the auditing and charging calculation formula of the auditing project with the main project type (settlement) is as follows:
a*0.002*c
a is the submission amount of the project with the project type of the main network and the report type of the settlement
c is the coefficient of the firm
The auditing and charging calculation formula of the auditing project with the project type of distribution network (settlement) is as follows:
(a*0.005+b*0.05)*c
a is the trial amount of the project with the project type of distribution network and the report type of settlement
And b is the trial reduction information of the project.
(the amount of reduction in project is the amount of submission-the amount of approval in project)
c is the coefficient of the firm
GeneXus can perform iterative incremental development on the configuration of formula information according to user requirements, and the influence on various systems which are generated and the evolution of the systems are automatic. Database reorganization and regeneration of programs, services and user interfaces can be performed without recoding.
The incremental nature of rules, structures, and programs is the nature of GeneXus. Thus, enabling iterative and evolutionary development without the need for manual reconstruction is a powerful element used in any sprint or similar phase of an agile approach. Iterations that are often considered in any development become easier because GeneXus automatically maintains changes made since the last time the software was generated, allowing impact analysis on previous generations and currently generated content. Development of a scenario or user story in agile development (which is one of the most widespread practices to some extent) is the process by which GeneXus saves information: the user's views (UIs) are acquired and existing schemas are applied to the views or new schemas are allowed to be created to conform to the proposed scenario.
It will be understood that modifications and variations can be made by persons skilled in the art in light of the above teachings and all such modifications and variations are intended to be included within the scope of the invention as defined in the appended claims.
Claims (10)
1. An electric power engineering auditing system for developing intelligent processes based on an iterative incremental mode is characterized by comprising: the system comprises a plan management module, an audit progress management module, a quality management module, a result management module and an intermediary management module; wherein:
the plan management module is used for realizing the functions of construction project planning, audit requirement management, audit project declaration, distribution and release and overdue project management; the plan management module is used for clearing the data relation between a plan and an audit project in the service demand data by acquiring and analyzing the service demand data, and establishing a service model; after the user uses the method, new requirements are put forward, iterative increment development is carried out on the service model according to new requirement data, the service model is rapidly adjusted, and a new requirement function is realized;
the audit progress management module is used for inquiring the audit progress execution conditions of all audit projects, checking the information of a time executor of each audit node in the audit projects, and timely mastering the project conditions through the execution progress;
the quality management module is used for providing operation content and approval functions for an auditing mechanism, and comprises the functions of pre-examination survey submission, pre-examination survey auditing, auditing scheme submission, auditing scheme auditing, solicited opinion draft submission, solicited opinion draft auditing, auditing report submission, auditing report auditing, record draft management, important item management and auditing report adjustment;
the result management module is used for realizing the functions of audit problem input inquiry, correction data filling and project management image;
and the intermediary management module is used for realizing the functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment letter.
2. The iterative incremental approach-based power engineering audit system for developing intelligent processes according to claim 1, wherein the plan management module comprises: the system comprises a construction project planning unit, an audit demand management unit and a overdue project management unit; wherein:
the construction project planning unit is used for establishing a project plan on line for a planned project, performing corresponding adjustment, supplement and modification perfection operations, supporting batch processing of annual adjustment plans and providing a retrieval function of annual and project information;
the audit demand management unit is used for reporting an audit project on line, distributing an audit affair to the project after reporting, issuing the project after confirming the audit affair, entering an audit flow stage after issuing the project, and checking the project execution progress through the audit demand management module;
and the overdue item management unit is used for recording and managing all overdue items, and each unit is responsible for explaining the overdue reasons of the items of the unit and supports the function of batch import query.
3. The iterative incremental manner-based power engineering auditing system for developing intelligent processes according to claim 1 where the quality management module includes: the system comprises a pre-examination investigation unit, an audit scheme unit, a comment acquisition unit, an audit report unit, a record manuscript management unit and a major item management unit; wherein:
the pre-examination investigation unit is used for examining and approving the pre-examination investigation condition of the project, supporting the inquiry according to the conditions of project codes, project types and audit types and supporting the export of a pre-examination investigation report;
the audit scheme unit is used for submitting and approving the uploaded audit scheme, and recording the start time of an audit project plan, the finish time of the plan and the configuration information of project personnel of an intermediary organization; the auditing scheme can be inquired according to the scheme name and the scheme state; automatically generating a solicitation opinion draft and an audit report after the audit scheme passes the approval;
the solicitation opinion draft unit is used for inputting, submitting, approving and uploading a solicitation opinion draft document;
the audit report unit is used for uploading formal audit reports of projects, inputting related structured information, supporting multi-condition query and batch downloading, and supporting export functions of the audit reports and report details;
the record manuscript management unit is used for realizing the uploading and downloading functions of the record manuscript file;
and the major item management unit is used for inputting major item information into the auditing scheme and supporting the functions of inquiring and exporting the auditing scheme.
4. The iterative incremental development intelligent process-based power engineering auditing system of claim 1 where the achievement management module includes: an audit problem unit, an rectification data filling unit and an engineering management image unit; wherein:
the audit problem unit is used for recording problem information discovered in the project audit process by each unit and supporting the functions of importing, exporting and inquiring audit problems;
the rectification data filling unit is used for each unit to input rectification information of project audit problems, comprises rectification completion time, rectification measures and rectification condition contents, and supports the functions of importing, exporting and inquiring rectification data;
and the project management image unit is used for counting and summarizing the audit management data of the specified unit and visually displaying the project audit progress, the weight distribution and the development trend of different types of audit problems and the subsequent audit correction condition information of the unit.
5. The iterative delta-based development intelligence process power engineering audit system of claim 1 wherein said intermediary management module comprises: the system comprises an intermediary mechanism share inquiry unit, an intermediary information maintenance unit, an intermediary mechanism evaluation unit and a payment letter unit; wherein:
the agency share inquiry unit is used for realizing the multi-dimensional inquiry and display functions of the agency shares of the audit affairs according to the medium standard validity period and each year of the standard section;
the intermediary information maintenance unit is used for managing and maintaining the intermediary mechanism winning the bid and the filing personnel information thereof, and comprises the functions of adding, modifying, deleting and exporting the intermediary mechanism and the functions of adding, modifying, deleting, exporting and importing the filing personnel of the intermediary mechanism;
the intermediary mechanism evaluation unit is used for carrying out multi-dimensional evaluation scoring on the intermediary mechanisms which have sent formal audit reports but are not evaluated monthly and evaluating the intermediary mechanisms through automatic system scoring and comprehensive scoring of provincial companies and prefectural companies;
and the payment letter unit is used for issuing an audit payment letter to the audit project with the formal audit report according to the unit of city level and the project type, and supporting the functions of inquiring and downloading the issued audit payment letter.
6. An electric power engineering auditing method for developing an intelligent process based on an iterative incremental mode, which adopts the electric power engineering auditing system for developing the intelligent process based on the iterative incremental mode as claimed in claim 1, and is characterized by comprising the following steps:
step1, acquiring service requirements of electric power engineering audit;
step2, analyzing and dividing the service function modules according to the service requirements, and determining the data relationship among the service modules;
step3, analyzing the business process and designing a system scheme;
step 4, creating a knowledge base and configuring relevant attributes of the knowledge base;
step 5, constructing a business module, establishing a business model on the basis of a database, and establishing TRN (transformation) which contains information required by business demand data and how to operate the information through abstraction of audit business;
step 6, establishing a Procedure to abstract the audit service, realizing a concrete audit service logic and realizing the service of inquiring and updating the database;
step 7, establishing a WebPanel to abstract the user view, namely establishing a visual interaction interface of the user, and realizing data processing of audit business logic by calling a Procedure service in the interaction process to persist the result into a data warehouse for storage;
step 8, building the whole service system through the steps 5-7, and completing the closed loop of the system through the mutual connection combination between the steps 5-7;
step 9, after the system test is finished, deploying the system to a server, configuring relevant information of a database website, initializing basic data, and performing online trial;
and step 10, carrying out quick response according to the trial feedback information, solving the feedback content according to the development mode of incremental iteration and updating the online.
7. The power engineering auditing method for developing intelligent processes based on an iterative incremental manner of claim 6 where the building steps of building WebPanel in step 7 are:
step a1, creating a WebPanel object;
step a2, dragging the interface element to MainTable according to the interactive interface view style, and laying out the interface element according to the actual position of the element;
step a3, after the layout of the interface elements is finished, carrying out proportion adjustment according to the relevant proportion in the actual audit service;
step a4, setting the attribute of the interface element to beautify the display effect of the element;
step a5, compiling interface interaction events, including operations of submitting and auditing functions, editing operation functions according to the operations of the actual interface, and compiling functional operations by calling the Procedure object in step 6.
8. The power engineering auditing method for developing intelligent processes based on an iterative incremental manner as claimed in claim 6, further comprising the steps of capturing audit data, calculating an audit charge and generating a payment letter by the power engineering auditing system for developing intelligent processes based on an iterative incremental manner, including:
step1, inputting the examination and charging month information to be settled;
step2, determining input months to capture data of official reports in the month, classifying the data and outputting classified audit report data;
setp3, obtaining the reported audit project according to the audit report information, and then calculating the auditing and charging according to the project type and the configured calculation formula of the audit type matching system;
and (8) setp4, accumulating the audit cost, integrating the data information to generate a payment letter file and providing a downloading function.
9. The power engineering auditing method for developing intelligent processes based on an iterative incremental manner as claimed in claim 8, wherein the step2 is implemented by the following steps:
step2.1, the system captures the information of the issued formal audit report according to the input month information, and performs data association capture by taking the audit report as main data;
step2.2, data classification is carried out on the captured audit report information, classification is carried out according to project units, project types and audit affairs, Procedure is called to check the captured audit report information, and the three types of audit reports with the same type are limited to be selected to issue a payment letter.
10. The power engineering auditing method for developing intelligent processes based on an iterative incremental manner as claimed in claim 8, wherein the step3 is implemented by the following steps:
step3.1, obtaining audit items under the audit reports according to the classified audit report data of Step2, calling Procedure to obtain the types of the audit items and the audit types, and matching the audit items with the configured auditing and charging calculation formulas;
step3.2, the calculation formula relates to the amount information of the audit project, such as censored amount, approved amount, censored amount, examined value-added tax and the like, the coefficients of different affairs are different, GeneXus acquires the information of the project according to the project in the selected audit report by calling Procedure, and the acquired information is input into the formula for calculation; the specific algorithm formula is as follows:
the payment letter examination charging is formed by accumulating examination charging of all items in an audit report generating the payment letter:
A+＝B
a, charging for a payment letter and an audit;
b, auditing and charging each item of an audit report contained in a payment letter;
the project examination and charging calculation formula is different according to the project type and the report type;
the auditing and charging calculation formula of the auditing project with the project type of the main network or the settlement is as follows:
a*0.002*c
a is the submission amount of the project with the project type of the main network and the report type of the settlement;
c is the coefficient shared by the transaction;
the auditing and charging calculation formula of the auditing project with the project type of distribution network or settlement is as follows:
(a*0.005+b*0.05)*c
a is the submission amount of the project with the project type of distribution network and the report type of settlement;
b is the trial reduction information of the project;
project examination sum-project examination sum
And the GeneXus carries out iterative incremental development on the configuration of the formula information according to the user requirements.
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