CN113934406B - Power engineering audit system and method for developing intelligent flow based on iteration increment mode - Google Patents
Power engineering audit system and method for developing intelligent flow based on iteration increment mode Download PDFInfo
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- 238000012550 audit Methods 0.000 title claims abstract description 305
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F8/00—Arrangements for software engineering
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Abstract
The invention discloses an electric power engineering audit system and method for developing intelligent flow based on an iteration increment mode, wherein the system comprises the following steps: the plan management module is used for realizing the functions of construction project planning, audit demand management, reporting, distributing and publishing of audit projects and managing overdue projects; establishing and iterative updating of the service model are realized; the audit progress management module is used for inquiring audit progress execution conditions of all audit projects; the quality management module is used for providing operation content and approval functions for the auditing mechanism; the achievement management module is used for realizing the functions of inputting and inquiring audit problems, filing correction data and managing images in engineering; and the intermediary management module is used for realizing functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment function. The invention improves the accuracy of management information acquisition through system construction, is beneficial to project problem and risk pre-judgment through remote audit and centralized analysis, and improves the supervision efficacy of audit work.
Description
Technical Field
The invention relates to the field of intelligent control of electric power engineering audit business processes, in particular to an electric power engineering audit system and method for developing an intelligent process based on an iteration increment mode.
Background
The Genexus is an agile development platform, has a series of specific methods of 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, front ends to back ends and server ends to client services. Support the full life cycle (Davos) of software and incremental development mode based on accumulation of 'knowledge base'. Genexus has the characteristics of high efficiency (development efficiency is improved), diversity (Web, android, IOS, weChat generation at one time), simplicity (project development can be participated in through learning in a short time), quality (automatic generation of source codes without BUG), maturity (product maturity is stable), and evolution (following technical trend).
And the electric power audit work targets and ideas take business processes as ties, user demands as guides and system functions as grippers, and the comprehensive risk management and internal control system construction results are solidified, so that informatization functions such as data dynamic management, responsibility association solidification, control operation evaluation and the like are realized. And a strong informatization support is provided for building a full-service and full-process risk management and internal control system. In order to further deepen risk management and internal control system construction, implementation work of a wind control system is carried out.
Disclosure of Invention
Aiming at the defects in the prior art, the invention provides an electric power engineering audit system and method for developing an intelligent flow based on an iteration increment mode.
The technical scheme adopted for solving the technical problems is as follows:
the invention provides an electric power engineering audit system for developing intelligent flow based on an iteration increment mode, which comprises: the system comprises a planning 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 demand management, reporting, distributing and publishing of audit projects and managing overdue projects; the plan management module is used for establishing a business model by acquiring and analyzing business demand data and clearing the data relationship between a plan and an audit project in the business demand data; when a user puts forward a new demand after using, carrying out iterative increment development on a service model according to new demand data, carrying out quick adjustment on the service model, and realizing a new demand function;
the audit progress management module is used for inquiring the audit progress execution conditions of all audit projects, checking the information of time executors of each audit node in the audit projects, and timely grasping the project conditions through the execution progress;
the quality management module is used for providing operation content and approval functions for an audit mechanism, and comprises the functions of pre-audit investigation submission, pre-audit investigation and audit, audit scheme submission, audit scheme audit, solicited opinion manuscript submission, solicited opinion manuscript audit, audit report submission, audit report audit, record manuscript management, major event management and audit report adjustment;
the achievement management module is used for realizing the functions of inputting and inquiring audit problems, filing correction data and managing images in engineering;
and the intermediary management module is used for realizing functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment function.
Further, the plan management module of the present invention includes: the system comprises a construction project planning unit, an audit demand management unit and an overdue project management unit; wherein:
the construction project planning unit is used for creating a project plan on line for the planned project, carrying out corresponding adjustment, supplement, modification and perfection operation, supporting batch processing of the adjustment plan every year and providing a retrieval function according to the year and project information;
the audit demand management unit is used for reporting audit items on line, distributing audit transaction confirmation to the items after reporting, and issuing the items after issuing, wherein the items enter an audit flow stage, and the execution progress condition of the items is checked through the audit demand management module;
the overdue item management unit is used for recording and managing all overdue items, and each unit is responsible for the overdue reason explanation of the item of the unit and supports the function of batch import inquiry.
Further, the quality management module of the present invention includes: the system comprises a pre-examination investigation unit, an audit scheme unit, a comment solicitation unit, an audit report unit, a record manuscript management unit and a major event 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 project coding, the project type and the audit type conditions, and supporting the export of a pre-examination investigation report;
the audit scheme unit is used for submitting and approving an uploading audit scheme and inputting audit project plan starting time, plan finishing time and intermediary mechanism project personnel configuration information; the audit scheme can be inquired according to the scheme name and the scheme state; automatically generating a solicited opinion manuscript and an audit report after the audit scheme passes approval;
the solicited opinion manuscript unit is used for inputting, submitting, approving and uploading solicited opinion manuscript files;
the audit report unit is used for uploading and inputting related structural information to the official audit report of the project by each unit, supporting multi-condition inquiry and batch downloading, and supporting the export functions of the audit report and report detail;
the record manuscript management unit is used for realizing the uploading and downloading functions of the record manuscript files;
and the major event management unit is used for inputting major event information to the audit scheme and supporting the inquiry and export functions of the audit scheme.
Further, the achievement management module of the present invention includes: an audit problem unit, a correction data reporting unit and an engineering management image unit; wherein:
the audit problem unit is used for recording problem information found in the project audit process by each unit and supporting the functions of importing, exporting and inquiring audit problems;
the correction data filling unit is used for recording correction information of project audit problems of each unit, and comprises correction completion time, correction measures and correction condition content, and supports the functions of importing, exporting and inquiring correction data;
and the project management image unit is used for carrying out statistics and summarization on audit management data of a designated unit and carrying out visual display on the project audit progress of the unit, the weight distribution and development trend of different types of audit problems and the follow-up audit correction condition information.
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 inquiring unit is used for realizing multidimensional inquiring and displaying functions of the agency shares occupied by each audit transaction according to the bid validity period and the bid section of each year;
the medium information maintenance unit is used for realizing the management and maintenance of medium mechanisms for winning a bid and the information of personnel recording the medium mechanisms, and comprises the functions of adding, modifying, deleting and exporting the medium mechanisms, and the functions of adding, modifying, deleting, exporting and importing the medium mechanisms for personnel recording the medium mechanisms;
the agency evaluation unit is used for performing multi-dimensional evaluation scoring on the agency which has already sent out a formal audit report but is not evaluated in a month, and evaluating the agency through automatic system scoring and comprehensive scoring of province companies and city companies;
and the payment function unit is used for providing an audit payment function for the audit project with the formal audit report according to the units and the project types of the ground city, and supporting the functions of inquiring and downloading the provided audit payment function.
The invention provides an electric power engineering audit method for developing an intelligent flow based on an iteration increment mode, which comprises the following steps:
step1, acquiring business requirements of electric power engineering audit;
step2, analyzing and dividing service function modules according to service requirements, and determining data relations among the service modules;
step3, analyzing the business flow and designing a system scheme;
step 4, creating a knowledge base and configuring relevant attributes of the knowledge base;
step 5, constructing a service module, constructing a service model based on a database, and constructing TRN (Transmission) through abstracting audit service, wherein the TRN comprises information required by service demand data and how to operate the information;
step 6, the Procedure is established to abstract the audit service, so that concrete audit service logic is realized, and the service of inquiring and updating the database is realized;
step 7, establishing a WebPanel to abstract the user view, namely, a user-visualized interactive interface, and realizing data processing of audit business logic by calling a Procedure service in the interaction process to persist the result to a data warehouse for storage;
step 8, building the whole service system through the steps 5-7, and completing closed loop of the system through the interconnection combination between the steps 5-7;
step 9, after the system test is completed, deploying the system to a server, configuring relevant information of a database website, initializing basic data, and performing online trial;
and step 10, quick response is carried out according to the trial feedback information, and the feedback content is solved and online is updated according to the development mode of incremental iteration.
Further, the step of establishing WebPanel in the step 7 of the present invention is as follows:
step a1, creating a WebPanel object;
step a2, dragging interface elements to MainTable according to the interactive interface view style, and carrying out layout of the interface elements according to the actual positions of the elements;
step a3, after the layout of the interface elements is completed, proportional adjustment is carried out 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;
and a step a5, writing interface interaction events, including submitting and auditing the operation of the function, editing the operation function according to the operation of the actual interface, and writing the function operation by calling the Procedure object in the step 6.
Further, the method of the invention also comprises the steps of grasping audit data and calculating an audit and charging to generate a payment function by developing an electric power engineering audit system of an intelligent flow based on an iterative increment mode, and comprises the following steps:
step1, inputting the information of the aesthetic charging month to be settled;
step2, determining input month to perform data capture of formal report of the month, and outputting classified audit report data by data classification;
setp3, obtaining an audit item under a report according to the audit report information, and calculating the audit charging according to the item type and a calculation formula configured by an audit type matching system;
and setp4, accumulating the audit and charging, integrating the data information to generate a payment function file and providing a downloading function.
Further, the specific implementation steps of the step2 of the present invention are as follows:
step2.1, the system grabs out the information of the officially-issued audit report according to the input month information, and performs data association grabbing by taking the audit report as main data;
step2.2, classifying the obtained audit report information according to project units, project types and audit transaction departments, calling a Procedure to check the obtained audit report information, and limiting the selection of the audit reports with the same three types to obtain a payment function.
Further, the specific implementation steps of the step3 of the present invention are as follows:
step3.1, acquiring audit items under an audit report according to audit report data classified by Step2, calling a Procedure to acquire audit item types and audit types, and matching the audit item types and the audit types with a configured audit and charging calculation formula;
step3.2, a calculation formula relates to the amount information such as the delivery amount, the trial reduction amount, the trial increment tax and the like of an audit item, coefficients of different offices are different, and GeneXus obtains the information of the item according to the item in a selected audit report by calling a Procedure, and calculates the obtained information in the formula; the specific algorithm formula is as follows:
the payment function examination and charging is formed by accumulating examination and charging of each item in an audit report of the generated payment function:
A+＝B
a is payment letter examination and charging;
b is the examination and charging of each item of audit report contained under the payment function;
the project examination and charging calculation formula is different according to the project type and the report type;
the examination and charging calculation formula of the audit item with the item type of the main network or the resolution is as follows:
a*0.002*c
a is the review amount of the project with the project type of the main network and the report type of the project of the resolution;
c is the coefficient of the transaction part;
the examination and charging calculation formula of the audit item with the item type of distribution network or settlement is as follows:
(a*0.005+b*0.05)*c
a is the review amount of the project with the project type of the distribution network and the report type of the project of the resolution;
b is the review and deduction information of the project;
project trial reduction = project trial amount-project trial amount
And carrying out iterative incremental development on the configuration of the formula information by GeneXus according to the user requirement.
The invention has the beneficial effects that: the system and the method for auditing the electric power engineering based on the intelligent process developed by the iterative increment mode utilize a data interface to penetrate and reference time, text, fields and other information in typical system such as ERP system, infrastructure management and control system, process system, manufacturing cost system and the like so as to provide data source support for engineering audit and realize audit targets such as compliance, timeliness and integrity audit of the whole engineering process. The system solves the problems of complicated auditing process, overlong auditing time and high auditing cost, and standardizes and processes auditing business. Through 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 on-site verification, the problems in the project can be found, risks caused by the problems can be prejudged, and supervision effectiveness of audit work can be improved.
Drawings
The invention will be further described with reference to the accompanying drawings and examples, in which:
fig. 1 is a schematic diagram of a system structure according to an embodiment of the present invention.
Detailed Description
The present invention will be described in further detail with reference to the drawings and examples, in order to make the objects, technical solutions and advantages of the present invention more apparent. It should be understood that the specific embodiments described herein are for purposes of illustration only and are not intended to limit the scope of the invention.
As shown in fig. 1, an electric power engineering audit system for developing an intelligent process based on an iterative incremental manner according to an embodiment of the present invention includes: the system comprises a planning 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 demand management, reporting, distributing and publishing of audit projects and managing overdue projects; the plan management module is used for establishing a business model by acquiring and analyzing business demand data and clearing the data relationship between a plan and an audit project in the business demand data; when a user puts forward a new demand after using, carrying out iterative increment development on a service model according to new demand data, carrying out quick adjustment on the service model, and realizing a new demand function;
the audit progress management module is used for inquiring the audit progress execution conditions of all audit projects, checking the information of time executors of each audit node in the audit projects, and timely grasping the project conditions through the execution progress;
the quality management module is used for providing operation content and approval functions for an audit mechanism, and comprises the functions of pre-audit investigation submission, pre-audit investigation and audit, audit scheme submission, audit scheme audit, solicited opinion manuscript submission, solicited opinion manuscript audit, audit report submission, audit report audit, record manuscript management, major event management and audit report adjustment;
the achievement management module is used for realizing the functions of inputting and inquiring audit problems, filing correction data and managing images in engineering;
and the intermediary management module is used for realizing functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment function.
The plan management module includes: the system comprises a construction project planning unit, an audit demand management unit and an overdue project management unit; wherein:
the construction project planning unit is used for creating a project plan on line for the planned project, carrying out corresponding adjustment, supplement, modification and perfection operation, supporting batch processing of the adjustment plan every year and providing a retrieval function according to the year and project information;
the audit demand management unit is used for reporting audit items on line, distributing audit transaction confirmation to the items after reporting, and issuing the items after issuing, wherein the items enter an audit flow stage, and the execution progress condition of the items is checked through the audit demand management module;
the overdue item management unit is used for recording and managing all overdue items, and each unit is responsible for the overdue reason explanation of the item of the unit and supports the function of batch import inquiry.
The quality management module comprises: the system comprises a pre-examination investigation unit, an audit scheme unit, a comment solicitation unit, an audit report unit, a record manuscript management unit and a major event 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 project coding, the project type and the audit type conditions, and supporting the export of a pre-examination investigation report;
the audit scheme unit is used for submitting and approving an uploading audit scheme and inputting audit project plan starting time, plan finishing time and intermediary mechanism project personnel configuration information; the audit scheme can be inquired according to the scheme name and the scheme state; automatically generating a solicited opinion manuscript and an audit report after the audit scheme passes approval;
the solicited opinion manuscript unit is used for inputting, submitting, approving and uploading solicited opinion manuscript files;
the audit report unit is used for uploading and inputting related structural information to the official audit report of the project by each unit, supporting multi-condition inquiry and batch downloading, and supporting the export functions of the audit report and report detail;
the record manuscript management unit is used for realizing the uploading and downloading functions of the record manuscript files;
and the major event management unit is used for inputting major event information to the audit scheme and supporting the inquiry and export functions of the audit scheme.
The achievement management module comprises: an audit problem unit, a correction data reporting unit and an engineering management image unit; wherein:
the audit problem unit is used for recording problem information found in the project audit process by each unit and supporting the functions of importing, exporting and inquiring audit problems;
the correction data filling unit is used for recording correction information of project audit problems of each unit, and comprises correction completion time, correction measures and correction condition content, and supports the functions of importing, exporting and inquiring correction data;
and the project management image unit is used for carrying out statistics and summarization on audit management data of a designated unit and carrying out visual display on the project audit progress of the unit, the weight distribution and development trend of different types of audit problems and the follow-up audit correction condition information.
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 inquiring unit is used for realizing multidimensional inquiring and displaying functions of the agency shares occupied by each audit transaction according to the bid validity period and the bid section of each year;
the medium information maintenance unit is used for realizing the management and maintenance of medium mechanisms for winning a bid and the information of personnel recording the medium mechanisms, and comprises the functions of adding, modifying, deleting and exporting the medium mechanisms, and the functions of adding, modifying, deleting, exporting and importing the medium mechanisms for personnel recording the medium mechanisms;
the agency evaluation unit is used for performing multi-dimensional evaluation scoring on the agency which has already sent out a formal audit report but is not evaluated in a month, and evaluating the agency through automatic system scoring and comprehensive scoring of province companies and city companies;
and the payment function unit is used for providing an audit payment function for the audit project with the formal audit report according to the units and the project types of the ground city, and supporting the functions of inquiring and downloading the provided audit payment function.
The electric power engineering audit method for developing the intelligent flow based on the iterative increment mode of the embodiment of the invention adopts the electric power engineering audit system for developing the intelligent flow based on the iterative increment mode of the embodiment of the invention, and the method comprises the following steps:
step1, acquiring business requirements of electric power engineering audit;
step2, analyzing and dividing service function modules according to service requirements, and determining data relations among the service modules;
step3, analyzing the business flow and designing a system scheme;
step 4, creating a knowledge base and configuring relevant attributes of the knowledge base;
step 5, constructing a service module, constructing a service model based on a database, and constructing TRN (Transmission) through abstracting audit service, wherein the TRN comprises information required by service demand data and how to operate the information;
step 6, the Procedure is established to abstract the audit service, so that concrete audit service logic is realized, and the service of inquiring and updating the database is realized;
step 7, establishing a WebPanel to abstract the user view, namely, a user-visualized interactive interface, and realizing data processing of audit business logic by calling a Procedure service in the interaction process to persist the result to a data warehouse for storage;
step 8, building the whole service system through the steps 5-7, and completing closed loop of the system through the interconnection combination between the steps 5-7;
step 9, after the system test is completed, deploying the system to a server, configuring relevant information of a database website, initializing basic data, and performing online trial;
and step 10, quick response is carried out according to the trial feedback information, and the feedback content is solved and online is updated according to the development mode of incremental iteration.
The construction step of establishing the WebPanel in the step 7 is as follows:
step a1, creating a WebPanel object;
step a2, dragging interface elements to MainTable according to the interactive interface view style, and carrying out layout of the interface elements according to the actual positions of the elements;
step a3, after the layout of the interface elements is completed, proportional adjustment is carried out 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;
and a step a5, writing interface interaction events, including submitting and auditing the operation of the function, editing the operation function according to the operation of the actual interface, and writing the function operation by calling the Procedure object in the step 6.
The method also comprises the steps of grasping audit data and calculating an examination and billing generated payment function by developing an electric power engineering audit system of an intelligent flow based on an iterative increment mode, and comprises the following steps:
step1, inputting the information of the aesthetic charging month to be settled;
step2, determining input month to perform data capture of formal report of the month, and outputting classified audit report data by data classification;
setp3, obtaining an audit item under a report according to the audit report information, and calculating the audit charging according to the item type and a calculation formula configured by an audit type matching system;
and setp4, accumulating the audit and charging, integrating the data information to generate a payment function file and providing a downloading function.
The specific implementation steps of step2 are as follows:
step2.1, the system grabs out the information of the officially-issued audit report according to the input month information, and performs data association grabbing by taking the audit report as main data;
step2.2, classifying the obtained audit report information according to project units, project types and audit transaction departments, calling a Procedure to check the obtained audit report information, and limiting the selection of the audit reports with the same three types to obtain a payment function.
The specific implementation steps of step3 are as follows:
step3.1, acquiring audit items under an audit report according to audit report data classified by Step2, calling a Procedure to acquire audit item types and audit types, and matching the audit item types and the audit types with a configured audit and charging calculation formula;
step3.2, a calculation formula relates to the amount information such as the delivery amount, the trial reduction amount, the trial increment tax and the like of an audit item, coefficients of different offices are different, and GeneXus obtains the information of the item according to the item in a selected audit report by calling a Procedure, and calculates the obtained information in the formula; the specific algorithm formula is as follows:
the payment function examination and charging is formed by accumulating examination and charging of each item in an audit report of the generated payment function:
A+＝B
a is payment function examination and charging
B is the examination and charging of each item of audit report contained under payment function
The project trial billing calculation formula is different according to the project type and the report type. For example:
the examination and charging calculation formula of the audit item with the item type of the main network (resolution) is as follows:
a*0.002*c
a is the amount of the project with the project type as the main network and the report type as the resolution
c is the coefficient of the transaction part
The examination and charging calculation formula of the audit item with the item type of distribution network (settlement) is as follows:
(a*0.005+b*0.05)*c
a is the amount of the project with the project type of distribution network and the report type of resolution
b is the review derate information for the item.
(project trial reduction = project trial amount-project trial amount)
c is the coefficient of the transaction part
GeneXus can perform iterative incremental development on the configuration of formula information according to user requirements, and the effect on various systems which are generated and the evolution of the effects are automatic. Database reorganization and regeneration of programs, services and user interfaces can be performed without recoding.
The incremental nature of rules, structures and procedures is the nature of GeneXus. Thus, the implementation of iterative and evolutionary development without requiring manual reconstruction is a powerful element used in any sprint or similar stage of agile methods. Iterations that are often considered in any development are made easier because GeneXus will automatically maintain changes made since the last generation of software, allowing impact analysis on the last generation and the currently generated content. The development of scenes or user stories in agile development (one of the most widespread practices to some extent) is just the process of GeneXus saving information: a user's views (UIs) are acquired and existing modes are applied to these views or new modes are allowed to be created to conform to the proposed scene.
It will be understood that modifications and variations will be apparent to those skilled in the art from the foregoing description, and it is intended that all such modifications and variations be included within the scope of the following claims.
Claims (10)
1. An electric power engineering audit system for developing intelligent processes based on an iterative incremental mode, which is characterized by comprising: the system comprises a planning 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 demand management, reporting, distributing and publishing of audit projects and managing overdue projects; the plan management module is used for establishing a business model by acquiring and analyzing business demand data and clearing the data relationship between a plan and an audit project in the business demand data; when a user puts forward a new demand after using, carrying out iterative increment development on a service model according to new demand data, carrying out quick adjustment on the service model, and realizing a new demand function;
the audit progress management module is used for inquiring the audit progress execution conditions of all audit projects, checking the information of time executors of each audit node in the audit projects, and timely grasping the project conditions through the execution progress;
the quality management module is used for providing operation content and approval functions for an audit mechanism, and comprises the functions of pre-audit investigation submission, pre-audit investigation and audit, audit scheme submission, audit scheme audit, solicited opinion manuscript submission, solicited opinion manuscript audit, audit report submission, audit report audit, record manuscript management, major event management and audit report adjustment;
the achievement management module is used for realizing the functions of inputting and inquiring audit problems, filing correction data and managing images in engineering;
and the intermediary management module is used for realizing functions of intermediary mechanism share inquiry, intermediary information maintenance, intermediary mechanism evaluation and payment function.
2. The power engineering audit system for developing intelligent processes based on iterative incremental mode according to claim 1 wherein the plan management module includes: the system comprises a construction project planning unit, an audit demand management unit and an overdue project management unit; wherein:
the construction project planning unit is used for creating a project plan on line for the planned project, carrying out corresponding adjustment, supplement, modification and perfection operation, supporting batch processing of the adjustment plan every year and providing a retrieval function according to the year and project information;
the audit demand management unit is used for reporting audit items on line, distributing audit transaction confirmation to the items after reporting, and issuing the items after issuing, wherein the items enter an audit flow stage, and the execution progress condition of the items is checked through the audit demand management module;
the overdue item management unit is used for recording and managing all overdue items, and each unit is responsible for the overdue reason explanation of the item of the unit and supports the function of batch import inquiry.
3. The power engineering audit system for developing intelligent processes based on iterative incremental mode according to claim 1 wherein the quality management module includes: the system comprises a pre-examination investigation unit, an audit scheme unit, a comment solicitation unit, an audit report unit, a record manuscript management unit and a major event 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 project coding, the project type and the audit type conditions, and supporting the export of a pre-examination investigation report;
the audit scheme unit is used for submitting and approving an uploading audit scheme and inputting audit project plan starting time, plan finishing time and intermediary mechanism project personnel configuration information; the audit scheme can be inquired according to the scheme name and the scheme state; automatically generating a solicited opinion manuscript and an audit report after the audit scheme passes approval;
the solicited opinion manuscript unit is used for inputting, submitting, approving and uploading solicited opinion manuscript files;
the audit report unit is used for uploading and inputting related structural information to the official audit report of the project by each unit, supporting multi-condition inquiry and batch downloading, and supporting the export functions of the audit report and report detail;
the record manuscript management unit is used for realizing the uploading and downloading functions of the record manuscript files;
and the major event management unit is used for inputting major event information to the audit scheme and supporting the inquiry and export functions of the audit scheme.
4. The power engineering audit system for developing intelligent processes based on iterative incremental mode according to claim 1 wherein the outcome management module includes: an audit problem unit, a correction data reporting unit and an engineering management image unit; wherein:
the audit problem unit is used for recording problem information found in the project audit process by each unit and supporting the functions of importing, exporting and inquiring audit problems;
the correction data filling unit is used for recording correction information of project audit problems of each unit, and comprises correction completion time, correction measures and correction condition content, and supports the functions of importing, exporting and inquiring correction data;
and the project management image unit is used for carrying out statistics and summarization on audit management data of a designated unit and carrying out visual display on the project audit progress of the unit, the weight distribution and development trend of different types of audit problems and the follow-up audit correction condition information.
5. The power engineering audit system for developing intelligent processes based on iterative incremental mode according to claim 1 wherein 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 inquiring unit is used for realizing multidimensional inquiring and displaying functions of the agency shares occupied by each audit transaction according to the bid validity period and the bid section of each year;
the medium information maintenance unit is used for realizing the management and maintenance of medium mechanisms for winning a bid and the information of personnel recording the medium mechanisms, and comprises the functions of adding, modifying, deleting and exporting the medium mechanisms, and the functions of adding, modifying, deleting, exporting and importing the medium mechanisms for personnel recording the medium mechanisms;
the agency evaluation unit is used for performing multi-dimensional evaluation scoring on the agency which has already sent out a formal audit report but is not evaluated in a month, and evaluating the agency through automatic system scoring and comprehensive scoring of province companies and city companies;
and the payment function unit is used for providing an audit payment function for the audit project with the formal audit report according to the units and the project types of the ground city, and supporting the functions of inquiring and downloading the provided audit payment function.
6. An electric power engineering auditing method for developing an intelligent flow based on an iterative increment mode, which adopts the electric power engineering auditing system for developing the intelligent flow based on the iterative increment mode as set forth in claim 1, is characterized in that the method comprises the following steps:
step1, acquiring business requirements of electric power engineering audit;
step2, analyzing and dividing service function modules according to service requirements, and determining data relations among the service modules;
step3, analyzing the business flow and designing a system scheme;
step 4, creating a knowledge base and configuring relevant attributes of the knowledge base;
step 5, constructing a service module, constructing a service model based on a database, and constructing TRN (Transmission) through abstracting audit service, wherein the TRN comprises information required by service demand data and how to operate the information;
step 6, the Procedure is established to abstract the audit service, so that concrete audit service logic is realized, and the service of inquiring and updating the database is realized;
step 7, establishing a WebPanel to abstract the user view, namely, a user-visualized interactive interface, and realizing data processing of audit business logic by calling a Procedure service in the interaction process to persist the result to a data warehouse for storage;
step 8, building the whole service system through the steps 5-7, and completing closed loop of the system through the interconnection combination between the steps 5-7;
step 9, after the system test is completed, deploying the system to a server, configuring relevant information of a database website, initializing basic data, and performing online trial;
and step 10, quick response is carried out according to the trial feedback information, and the feedback content is solved and online is updated according to the development mode of incremental iteration.
7. The method for auditing electric power engineering based on intelligent process development in an iterative incremental manner according to claim 6, wherein the step 7 of establishing WebPanel comprises the following steps:
step a1, creating a WebPanel object;
step a2, dragging interface elements to MainTable according to the interactive interface view style, and carrying out layout of the interface elements according to the actual positions of the elements;
step a3, after the layout of the interface elements is completed, proportional adjustment is carried out 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;
and a step a5, writing interface interaction events, including submitting and auditing the operation of the function, editing the operation function according to the operation of the actual interface, and writing the function operation by calling the Procedure object in the step 6.
8. The method for auditing electric power engineering based on developing intelligent processes in an iterative incremental manner according to claim 6, further comprising the steps of calculating an audit fee to generate a payment function by grasping audit data by an electric power engineering audit system based on developing intelligent processes in an iterative incremental manner, comprising the steps of:
step1, inputting the information of the aesthetic charging month to be settled;
step2, determining input month to perform data capture of formal report of the month, and outputting classified audit report data by data classification;
setp3, obtaining an audit item under a report according to the audit report information, and calculating the audit charging according to the item type and a calculation formula configured by an audit type matching system;
and setp4, accumulating the audit and charging, integrating the data information to generate a payment function file and providing a downloading function.
9. The method for auditing electric power engineering based on intelligent process development in an iterative incremental manner according to claim 8, wherein the specific implementation steps of step2 are as follows:
step2.1, the system grabs out the information of the officially-issued audit report according to the input month information, and performs data association grabbing by taking the audit report as main data;
step2.2, classifying the obtained audit report information according to project units, project types and audit transaction departments, calling a Procedure to check the obtained audit report information, and limiting the selection of the audit reports with the same three types to obtain a payment function.
10. The method for auditing electric power engineering based on intelligent process development in an iterative incremental manner according to claim 8, wherein the specific implementation steps of step3 are as follows:
step3.1, acquiring audit items under an audit report according to audit report data classified by Step2, calling a Procedure to acquire audit item types and audit types, and matching the audit item types and the audit types with a configured audit and charging calculation formula;
step3.2, a calculation formula relates to the amount information such as the delivery amount, the trial reduction amount, the trial increment tax and the like of an audit item, coefficients of different offices are different, and GeneXus obtains the information of the item according to the item in a selected audit report by calling a Procedure, and calculates the obtained information in the formula; the specific algorithm formula is as follows:
the payment function examination and charging is formed by accumulating examination and charging of each item in an audit report of the generated payment function:
A+＝B
a is payment letter examination and charging;
b is the examination and charging of each item of audit report contained under the payment function;
the project examination and charging calculation formula is different according to the project type and the report type;
the examination and charging calculation formula of the audit item with the item type of the main network or the resolution is as follows:
a*0.002*c
a is the review amount of the project with the project type of the main network and the report type of the project of the resolution;
c is the coefficient of the transaction part;
the examination and charging calculation formula of the audit item with the item type of distribution network or settlement is as follows:
(a*0.005+b*0.05)*c
a is the review amount of the project with the project type of the distribution network and the report type of the project of the resolution;
b is the review and deduction information of the project;
project trial reduction = project trial amount-project trial amount
And carrying out iterative incremental development on the configuration of the formula information by GeneXus according to the user requirement.
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