CN114519568A - Order examination method and device, electronic equipment and storage medium - Google Patents
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Abstract
The embodiment of the application discloses a document examination method and device, electronic equipment and a storage medium. Acquiring information to be audited in a document to be audited; determining a target auditing rule of the document to be audited; and determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule. The method has the advantage that the information to be audited in the document to be audited can be quickly and directly checked according to the constraint conditions in the target auditing rule. Meanwhile, each constraint condition can be independently checked, the defect that in the prior art, the checking needs to be circularly traversed is overcome, the technical effect of simultaneously checking different pieces of information to be checked in the same document to be checked is achieved, and the document checking efficiency is greatly improved.
Description
Technical Field
The embodiment of the application relates to the technical field of artificial intelligence, in particular to a document examination method, a document examination device, electronic equipment and a storage medium.
Background
With the advancement of society, the business and service industries and other third industries are rapidly developing, and a large number of transactions and transaction certificates are appeared. Therefore, a difficult problem is provided for auditing work of transaction certificates in various industries, and how to more quickly and efficiently carry out the auditing work becomes one of the key points in the various industries.
Currently, the work of examining and verifying the document is mostly carried out manually, the document is examined and verified by training related personnel, and the information on the document is gradually checked according to an examination and verification standard, so that whether the document has a problem or not is judged. The manual document examination method depends too much on manual experience, the manual cost is high, and the examination efficiency is very low.
Disclosure of Invention
The embodiment of the application provides a document examination method and device, electronic equipment and a storage medium, so that automatic examination and verification of documents are achieved, and document examination efficiency is improved.
In a first aspect, an embodiment of the present application provides an order examination method, including:
acquiring to-be-audited information in a to-be-audited document;
determining a target auditing rule of a document to be audited;
and determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule.
In a second aspect, an embodiment of the present application further provides an examination apparatus, including:
the system comprises a to-be-audited information acquisition module, a to-be-audited information acquisition module and a to-be-audited information acquisition module, wherein the to-be-audited information acquisition module is used for acquiring to-be-audited information in a to-be-audited document;
the target auditing rule determining module is used for determining a target auditing rule of the document to be audited;
and the auditing result determining module is used for determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule.
In a third aspect, an embodiment of the present application further provides an electronic device, including:
one or more processors;
a memory for storing one or more programs;
when executed by the one or more processors, cause the one or more processors to implement a method of ordering as provided in any embodiment of the application.
In a fourth aspect, embodiments of the present application further provide a computer-readable storage medium, on which a computer program is stored, where the computer program, when executed by a processor, implements a method for document examination as provided in any of the embodiments of the present application.
According to the technical scheme of the embodiment of the application, the information to be audited in the document to be audited is obtained; determining a target auditing rule of a document to be audited; and determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule. The method has the advantage that the information to be audited in the document to be audited can be quickly and directly checked according to the constraint conditions in the target auditing rule. Meanwhile, each constraint condition can be independently checked, the defect that in the prior art, the checking needs to be circularly traversed is overcome, the technical effect of simultaneously checking different pieces of information to be checked in the same document to be checked is achieved, and the document checking efficiency is greatly improved.
Drawings
FIG. 1 is a flow chart of an order examination method provided in an embodiment of the present application;
FIG. 2 is a flow chart of an order examination method provided in the second embodiment of the present application;
FIG. 3 is a block diagram of an examination apparatus according to a third embodiment of the present disclosure;
fig. 4 is a structural diagram of an electronic device according to a fourth embodiment of the present application.
Detailed Description
The present application will be described in further detail with reference to the following drawings and examples. It is to be understood that the specific embodiments described herein are merely illustrative of the application and are not limiting of the application. It should be further noted that, for the convenience of description, only some of the structures related to the present application are shown in the drawings, not all of the structures.
Example one
Fig. 1 is a flowchart of a method according to an embodiment of the present application. The document auditing method and device can be applied to the condition of document auditing, and can be executed by a document auditing device which can be realized by adopting software and/or hardware and is specifically configured in electronic equipment.
Referring to the order examination method shown in fig. 1, the method specifically includes the following steps:
and S110, obtaining the information to be audited in the document to be audited.
The document to be checked can be any document to be checked, such as a credit document and a collection document of a bank. The information to be checked is target information to be checked in the document to be checked, and may be checked in the form of a keyword (phrase), for example, the keyword to be checked may be an importer name, an exporter name, or the like when checking the document to be checked.
It should be noted that the obtaining method of the to-be-audited information of the to-be-audited document may be to obtain an original image of the to-be-audited document by image scanning or image shooting, and then denoise the original image by using a preset image processing algorithm, for example, BM3D (Block Matching 3D, three-dimensional Block Matching) algorithm may be used. And extracting all the text information on the document to be checked through a preset text Recognition algorithm from the denoised image, wherein the text information can be extracted by utilizing an OCR (Optical Character Recognition) algorithm, for example. And then, extracting keywords to be audited in the extracted text information further through a preset keyword extraction algorithm, for example, identifying and extracting natural language by adopting a spaCy database, screening the keywords to be audited, and auditing the keywords as the information to be audited.
And S120, determining a target auditing rule of the bill to be audited.
The target auditing rule can be a basis or standard for auditing the information to be audited, and whether the information to be audited can pass auditing is determined by referring to the basis or standard.
In an optional implementation manner, the determining a target audit rule of a document to be audited may include: and selecting a reference auditing rule matched with the bill category of the bill to be audited from a preset auditing rule base as a target auditing rule.
The preset auditing rule base can be a database capable of storing or calling preset auditing rules, and the database can store or call reference auditing rules of various documents to be audited. The reference audit rule can be each audit rule in a preset audit rule base, and is a basis or standard for auditing various documents. And (5) target auditing rules. The document category to which the document to be audited belongs can be the type of the document to be audited or the classification of the document, for example, the document to be audited belongs to a receipt document or a credit document, and according to the difference of the document category, a reference auditing rule corresponding to the document category is selected from a preset auditing rule base. For example, the collection-held document needs to be checked currently, a reference checking rule used for checking the collection-held document is selected from a preset checking rule base, and the collection-held document is checked by taking the reference checking rule as a target checking rule.
According to the technical scheme of the embodiment, the reference auditing rule matched with the bill category of the bill to be audited is selected from the preset auditing rule base and is used as the target auditing rule, the auditing basis of the bill category of the bill to be audited can be accurately obtained, the reference auditing rule in the preset auditing rule base is called, the defect that the bill is audited by means of manual experience in the prior art is overcome, and the auditing efficiency is improved.
In an alternative embodiment, the reference audit rule may be determined by: extracting reference audit information in reference audit documents of different document types; determining the existence constraint condition of each reference auditing information under the corresponding bill category according to the bill category corresponding to the reference auditing information; and combining the existing constraint conditions of the reference auditing information under the same bill category to obtain the reference auditing rule of the corresponding bill category.
The reference audit document can be a history document, that is, various documents which have been audited in the past. The reference audit information may be all information recorded on the reference audit document, and may include, but is not limited to, text, numbers, symbols, and the like. The existence of the constraint can be understood as whether a certain word, number or symbol in the reference audit information is necessarily present in the reference audit document or is prohibited from being present in the reference audit document.
Specifically, various information in the history document which is once checked can be processed, and the condition that different keywords are necessary or forbidden to exist in the similar document is counted to be used as the existence constraint condition of the keywords. And combining the constraint conditions of the bills of the same category with the result of whether the bills pass the audit or not as the reference audit rule of the bills.
It can be understood that the reference audit rules of various documents can be stored or invoked by the preset audit rule base. The historical document information can be counted by any word processing algorithm in the prior art, and the method is not limited in the embodiment of the application.
In the technical scheme of the embodiment, the reference auditing rule is obtained by combining various existing constraint conditions corresponding to different bill categories in the reference auditing information. The method has the advantages that an effective obtaining way is provided for presetting the reference auditing rule of each bill category in the auditing rule base, the accuracy of the reference auditing rule is improved, and the accuracy of bill auditing is improved.
In an optional implementation manner, the determining, according to the document category corresponding to the reference audit information, the constraint condition of the reference audit information in the corresponding document category may include: and aiming at any bill category, setting the existence constraint condition of the reference auditing information corresponding to the bill category in the bill category as necessary existence, and/or setting the existence constraint condition of the reference auditing information corresponding to other bill categories except the bill category in the auditing category as forbidden existence.
The necessary existence may be that some information must appear in the document to be audited; the forbidden existence may be that certain information cannot appear in the document to be audited.
Illustratively, the historical reference is to the receipt in the audit document, which must contain three keywords "principal, payer and consignor", but there may never be keywords such as "loan term" or "borrower" that do not belong to the receipt.
For example, in the history document of the type a document, the keywords A, B and C are necessarily present, the keyword D is prohibited to be present, and the presence status identifier of the keyword ABCD that needs to be checked may be set for the type a document, for example, the identification value that is necessarily present may be set to 0, and the identification value that is prohibited to be present may be set to 1, then the corresponding identification value of a is 0, the corresponding identification value of B is 0, the corresponding identification value of C is 0, and the corresponding identification value of D is 1. And combining the corresponding relations between the keywords and the corresponding identification values to form the reference auditing rule.
In the technical scheme of the embodiment, the existence of the constraint condition is determined according to whether the reference audit information is present in the documents of the corresponding category, so that an effective method for determining the existence of the constraint condition is provided, a simple and direct judgment basis is provided for judging whether the document to be audited passes the audit, and the efficiency of document audit is improved.
S130, according to the information to be audited and the constraint conditions of the reference audit information in the target audit rule, determining the audit result of the document to be audited.
The audit result may include that the audit is passed and that the audit is not passed.
Specifically, the information to be audited of the document to be audited is audited according to the constraint conditions in the target audit rule. If all the information to be audited conforms to all the constraint conditions, the document to be audited can be determined as being approved; and if the information to be audited does not completely accord with the constraint conditions, the document to be audited can be determined as not being audited.
According to the technical scheme of the embodiment of the application, the information to be audited in the document to be audited is obtained; determining a target auditing rule of a document to be audited; and determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule. The method has the advantage that the information to be audited in the document to be audited can be quickly and directly checked according to the constraint conditions in the target auditing rule. Meanwhile, each constraint condition can be independently checked, the defect that in the prior art, the checking needs to be circularly traversed is overcome, the technical effect of simultaneously checking different pieces of information to be checked in the same document to be checked is achieved, and the document checking efficiency is greatly improved.
Example two
Fig. 2 is a flowchart of an order examination method provided in the second embodiment of the present application. The embodiment of the application refines the determination operation of the auditing result on the basis of the technical scheme of the embodiment so as to improve the efficiency of the examination.
Referring to the order examination method shown in fig. 2, the method specifically includes the following steps:
and S210, obtaining the information to be audited in the bill to be audited.
And S220, determining a target auditing rule of the bill to be audited.
And S230, determining the auditing result of the bill to be audited according to the consistency condition of the reference auditing information with the constraint conditions of different bill types in the target auditing rule and the information to be audited.
The consistency condition can be understood as consistency between the information to be audited and the constraint condition, that is, whether the information to be audited meets the constraint condition in the target audit rule.
In an optional implementation manner, the determining an audit result of a document to be audited according to a condition that reference audit information having constraint conditions of different types in the target audit rule is consistent with information to be audited may include: and if the reference auditing information and the to-be-audited information which are necessarily present in the target auditing rule have the constraint condition, and the reference auditing information and the to-be-audited information which are forbidden to be present have no overlap in the constraint condition, determining that the auditing result of the to-be-audited document is that the auditing is passed.
For example, assume that the target audit rule corresponding to the type b document is: keyword a must be present, keyword B must be present, keyword C must be prohibited from being present, and keyword D must be present. If the information to be audited in the document to be audited has: keyword a, keyword B, keyword D, and keyword E. A, B and D specified in the target auditing rule of the type B document exist in the document to be audited; and the forbidden C in the target auditing rule of the class B document does not exist in the document to be audited, so that the condition that the forbidden reference auditing information and the forbidden information do not overlap with each other under the constraint condition can be not influenced even if the keyword E exists in the document to be audited. The keywords which are required to exist in the target auditing rule are specified and exist in the document to be audited; and the target auditing rule specifies keywords which are forbidden to exist, and if the keywords do not exist in the document to be audited, the document to be audited passes the auditing of the type B document.
In another optional implementation manner, the determining an audit result of the document to be audited according to a condition that reference audit information having constraint conditions in different types in the target audit rule is consistent with the information to be audited may include: and if the reference auditing information and the to-be-audited information which are necessarily present in the target auditing rule have the constraint condition different, or the reference auditing information and the to-be-audited information which are forbidden to be present have the constraint condition overlapping, determining that the auditing result of the to-be-audited document is that the auditing is not passed.
Like the foregoing optional embodiment, for example, it is assumed that the target audit rule corresponding to the type c document is: keyword a must be present, keyword B must not be present, keyword C must not be present, and keyword D must be present.
If the information to be audited in the document X to be audited has: and the keyword D and the keyword E are the keywords A which must exist in the target auditing rule of the class C document and do not exist in the document X to be audited, so that the document X to be audited does not pass the class C document.
If the information to be audited in the document Y to be audited is provided with: and the keyword A, the keyword B and the keyword D forbid existence of the keyword B in the target auditing rule of the class-C document, and if the keyword B exists in the document Y to be audited, the document Y to be audited does not pass the auditing of the class-C document.
And if the information to be audited in the document Z to be audited has the following information: the keywords A and B are keywords D which must exist in the target auditing rule of the class C document and do not exist in the document Z to be audited; and the keyword B forbidden to exist in the target auditing rule of the class-C document exists in the document Z to be audited, so that the auditing of the class-C document by the document Z to be audited is not passed.
According to the embodiment of the application, the auditing result of the document to be audited is determined according to the consistency condition of the reference auditing information with constraint conditions of different document types in the target auditing rule and the information to be audited, the information to be audited is simply and quickly compared with the constraint conditions, the auditing result of the document to be audited can be judged, and the document auditing efficiency is greatly improved.
EXAMPLE III
Fig. 3 is a structural diagram of an examination-document apparatus according to a third embodiment of the present application, where the third embodiment of the present application is applicable to a case of examining and verifying a document, and the apparatus may be implemented by software and/or hardware and may be configured in an electronic device. As shown in fig. 3, the examination apparatus 300 may include: an information to be audited obtaining module 310, a target audit rule determining module 320 and an audit result determining module 330, wherein,
the to-be-audited information acquisition module 310 is configured to acquire to-be-audited information in a to-be-audited document;
the target auditing rule determining module 320 is used for determining a target auditing rule of the document to be audited;
and the audit result determining module 330 is configured to determine an audit result of the document to be audited according to the to-be-audited information and the constraint condition of the reference audit information in the target audit rule.
According to the technical scheme of the embodiment of the application, the information to be audited in the document to be audited is obtained; determining a target auditing rule of a document to be audited; and determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule. The method has the advantage that the information to be audited in the document to be audited can be quickly and directly checked according to the constraint conditions in the target auditing rule. Meanwhile, each constraint condition can be independently checked, the defect that in the prior art, the checking needs to be circularly traversed is overcome, the technical effect of simultaneously checking different pieces of information to be checked in the same document to be checked is achieved, and the document checking efficiency is greatly improved.
In an alternative embodiment, the audit result determining module 330 may include:
and the document auditing unit is used for determining the auditing result of the document to be audited according to the consistent condition of the reference auditing information with constraint conditions of different document types in the target auditing rule and the information to be audited.
In an optional implementation manner, the document auditing unit may include:
and the auditing pass judging subunit is used for determining that the auditing result of the document to be audited is approved if the reference auditing information and the information to be audited have the same constraint condition as the necessary reference auditing information and the information to be audited and the constraint condition is that the forbidden reference auditing information and the information to be audited are not overlapped.
In an optional implementation manner, the document auditing unit may include:
and the auditing non-passing judgment subunit is used for determining that the auditing result of the document to be audited is not passed if the reference auditing information and the information to be audited are different, wherein the constraint condition is that the necessary reference auditing information is different from the information to be audited, or the constraint condition is that the forbidden reference auditing information and the information to be audited are overlapped.
In an alternative embodiment, the target audit rule determining module 320 may include:
and the target auditing rule determining unit is used for selecting a reference auditing rule matched with the bill category of the bill to be audited from the preset auditing rule base to serve as the target auditing rule.
In an optional implementation manner, the target audit rule unit may include:
the reference auditing information extracting subunit is used for extracting reference auditing information in reference auditing documents of different document types;
the existence constraint condition determining subunit is used for determining existence constraint conditions of the reference audit information under the corresponding bill categories according to the bill categories corresponding to the reference audit information;
and the reference auditing rule determining subunit is used for combining the constraint conditions of the reference auditing information under the same bill category to obtain the reference auditing rule of the corresponding bill category.
In an alternative embodiment, the presence constraint determining subunit may include:
and the existence constraint condition setting slave unit is used for setting the existence constraint condition of the reference auditing information corresponding to the bill category in the bill category as necessary existence and/or setting the existence constraint condition of the reference auditing information corresponding to other bill categories except the bill category in the auditing category as forbidden existence aiming at any bill category.
The document examination device provided by the embodiment of the application can execute the document examination method provided by any embodiment of the application, and has corresponding functional modules and beneficial effects for executing each document examination method.
Example four
Fig. 4 is a structural diagram of an electronic device according to a fourth embodiment of the present application. FIG. 4 illustrates a block diagram of an exemplary electronic device 412 suitable for use in implementing embodiments of the present application. The electronic device 412 shown in fig. 4 is only an example, and should not bring any limitation to the functions and the application range of the embodiments of the present application.
As shown in fig. 4, the electronic device 412 is in the form of a general purpose computing device. The components of the electronic device 412 may include, but are not limited to: one or more processors or processing units 416, a system memory 428, and a bus 418 that couples the various system components including the system memory 428 and the processing unit 416.
The system memory 428 may include computer system readable media in the form of volatile memory, such as Random Access Memory (RAM)430 and/or cache memory 432. The electronic device 412 may further include other removable/non-removable, volatile/nonvolatile computer system storage media. By way of example only, storage system 434 may be used to read from and write to non-removable, nonvolatile magnetic media (not shown in FIG. 4, commonly referred to as a "hard drive"). Although not shown in FIG. 4, a magnetic disk drive for reading from and writing to a removable, nonvolatile magnetic disk (e.g., a "floppy disk") and an optical disk drive for reading from or writing to a removable, nonvolatile optical disk (e.g., a CD-ROM, DVD-ROM, or other optical media) may be provided. In these cases, each drive may be connected to bus 418 by one or more data media interfaces. Memory 428 may include at least one program product having a set (e.g., at least one) of program modules that are configured to carry out the functions of embodiments of the application.
A program/utility 440 having a set (at least one) of program modules 442 may be stored, for instance, in memory 428, such program modules 442 including, but not limited to, an operating system, one or more application programs, other program modules, and program data, each of which examples or some combination thereof may comprise an implementation of a network environment. The program modules 442 generally perform the functions and/or methods of the embodiments described herein.
The electronic device 412 may also communicate with one or more external devices 414 (e.g., keyboard, pointing device, display 424, etc.), with one or more devices that enable a user to interact with the electronic device 412, and/or with any devices (e.g., network card, modem, etc.) that enable the electronic device 412 to communicate with one or more other computing devices. Such communication may occur through input/output (I/O) interfaces 422. Also, the electronic device 412 may communicate with one or more networks (e.g., a Local Area Network (LAN), a Wide Area Network (WAN), and/or a public network, such as the internet) through the network adapter 420. As shown, network adapter 420 communicates with the other modules of electronic device 412 over bus 418. It should be appreciated that although not shown in the figures, other hardware and/or software modules may be used in conjunction with the electronic device 412, including but not limited to: microcode, device drivers, redundant processing units, external disk drive arrays, RAID systems, tape drives, and data backup storage systems, among others.
The processing unit 416 performs various functional applications and data processing, such as implementing the ticketing method provided by embodiments of the present application, by running at least one other of a plurality of programs stored in the system memory 428.
EXAMPLE five
The fifth embodiment of the present application further provides a computer-readable storage medium, on which a computer program (or referred to as computer-executable instructions) is stored, where the computer program, when executed by a processor, is configured to perform an order examination method provided in the fifth embodiment of the present application: acquiring to-be-audited information in a to-be-audited document; determining a target auditing rule of a document to be audited; and determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule.
The computer storage media of the embodiments of the present application may take any combination of one or more computer-readable media. The computer readable medium may be a computer readable signal medium or a computer readable storage medium. A computer readable storage medium may be, for example, but not limited to, an electronic, magnetic, optical, electromagnetic, infrared, or semiconductor system, apparatus, or device, or any combination of the foregoing. More specific examples (a non-exhaustive list) of the computer readable storage medium would include the following: an electrical connection having one or more wires, a portable computer diskette, a hard disk, a Random Access Memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), an optical fiber, a portable compact disc read-only memory (CD-ROM), an optical storage device, a magnetic storage device, or any suitable combination of the foregoing. In the context of this document, a computer readable storage medium may be any tangible medium that can contain, or store a program for use by or in connection with an instruction execution system, apparatus, or device.
A computer readable signal medium may include a propagated data signal with computer readable program code embodied therein, for example, in baseband or as part of a carrier wave. Such a propagated data signal may take many forms, including, but not limited to, electro-magnetic, optical, or any suitable combination thereof. A computer readable signal medium may also be any computer readable medium that is not a computer readable storage medium and that can communicate, propagate, or transport a program for use by or in connection with an instruction execution system, apparatus, or device.
Program code embodied on a computer readable medium may be transmitted using any appropriate medium, including but not limited to wireless, wireline, optical fiber cable, RF, etc., or any suitable combination of the foregoing.
Computer program code for carrying out operations for embodiments of the present application may be written in any combination of one or more programming languages, including an object oriented programming language such as Java, Smalltalk, C + +, and conventional procedural programming languages, such as the "C" programming language or similar programming languages. The program code may execute entirely on the user's computer, partly on the user's computer, as a stand-alone software package, partly on the user's computer and partly on a remote computer or entirely on the remote computer or server. In the case of a remote computer, the remote computer may be connected to the user's computer through any type of network, including a Local Area Network (LAN) or a Wide Area Network (WAN), or the connection may be made to an external computer (for example, through the Internet using an Internet service provider).
It is to be noted that the foregoing is only illustrative of the preferred embodiments of the present application and the technical principles employed. It will be understood by those skilled in the art that the present application is not limited to the particular embodiments described herein, but is capable of various obvious changes, rearrangements and substitutions as will now become apparent to those skilled in the art without departing from the scope of the application. Therefore, although the present application has been described in more detail with reference to the above embodiments, the present application is not limited to the above embodiments, and may include other equivalent embodiments without departing from the spirit of the present application, and the scope of the present application is determined by the scope of the appended claims.
Claims (10)
1. An order examination method, comprising:
acquiring to-be-audited information in a to-be-audited document;
determining a target auditing rule of the document to be audited;
and determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of the reference auditing information in the target auditing rule.
2. The method according to claim 1, wherein the determining the audit result of the document to be audited according to the to-be-audited information and the constraint condition of the reference audit information in the target audit rule includes:
and determining the auditing result of the document to be audited according to the consistency condition of the reference auditing information with constraint conditions of different document types in the target auditing rule and the information to be audited.
3. The method according to claim 2, wherein the determining the audit result of the document to be audited according to the consistency between the reference audit information with constraint conditions in different categories in the target audit rule and the information to be audited includes:
and if the reference auditing information with the constraint condition as necessary in the target auditing rule is the same as the information to be audited, and the reference auditing information with the constraint condition as forbidden to exist is not overlapped with the information to be audited, determining that the auditing result of the document to be audited is approved.
4. The method according to claim 2, wherein the determining the audit result of the document to be audited according to the consistency between the reference audit information with constraint conditions in different categories in the target audit rule and the information to be audited includes:
and if the reference auditing information with the constraint condition of being necessary in the target auditing rule is different from the information to be audited, or the reference auditing information with the constraint condition of being forbidden to exist is overlapped with the information to be audited, determining that the auditing result of the document to be audited is that the auditing is not passed.
5. The method according to any one of claims 1 to 4, wherein the determining the target audit rule of the document to be audited comprises:
and selecting a reference auditing rule matched with the bill category of the bill to be audited from a preset auditing rule base to serve as the target auditing rule.
6. The method of claim 5, wherein the reference audit rule is determined by:
extracting reference audit information in reference audit documents of different document types;
determining the existence constraint condition of each reference auditing information under the corresponding bill category according to the bill category corresponding to the reference auditing information;
and combining the existing constraint conditions of the reference auditing information under the same bill category to obtain the reference auditing rule of the corresponding bill category.
7. The method according to claim 6, wherein the determining the existence constraint condition of each reference audit information in the corresponding document category according to the document category corresponding to the reference audit information comprises:
and aiming at any bill category, setting the existence constraint condition of the reference auditing information corresponding to the bill category in the bill category as necessary existence, and/or setting the existence constraint condition of the reference auditing information corresponding to other bill categories except the bill category in the auditing category as forbidden existence.
8. An apparatus for conducting an audit, comprising:
the system comprises a to-be-audited information acquisition module, a to-be-audited information acquisition module and a to-be-audited information acquisition module, wherein the to-be-audited information acquisition module is used for acquiring to-be-audited information in a to-be-audited document;
the target auditing rule determining module is used for determining the target auditing rule of the document to be audited;
and the auditing result determining module is used for determining the auditing result of the document to be audited according to the information to be audited and the constraint condition of each reference auditing information in the target auditing rule.
9. An electronic device, comprising:
one or more processors;
a memory for storing one or more programs;
when executed by the one or more processors, cause the one or more processors to implement a method of ticketing as claimed in any one of claims 1-7.
10. A computer-readable storage medium, on which a computer program is stored which, when being executed by a processor, carries out a method of ordering according to any one of claims 1-7.
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| CN202210139966.8A CN114519568A (en) | 2022-02-16 | 2022-02-16 | Order examination method and device, electronic equipment and storage medium |
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Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN115049361A (en) * | 2022-06-14 | 2022-09-13 | 中国建设银行股份有限公司 | Credit certificate checking method and system |
| CN115358751A (en) * | 2022-08-22 | 2022-11-18 | 中电金信软件有限公司 | Automatic auditing method and device for transaction document and electronic equipment |
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2022
- 2022-02-16 CN CN202210139966.8A patent/CN114519568A/en active Pending
Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN115049361A (en) * | 2022-06-14 | 2022-09-13 | 中国建设银行股份有限公司 | Credit certificate checking method and system |
| CN115358751A (en) * | 2022-08-22 | 2022-11-18 | 中电金信软件有限公司 | Automatic auditing method and device for transaction document and electronic equipment |
| CN115358751B (en) * | 2022-08-22 | 2023-04-28 | 中电金信软件有限公司 | Automatic auditing method and device for transaction receipt and electronic equipment |
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