CN115113918B - Custom setting method for financial auditing rules - Google Patents
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Abstract
The invention relates to the technical field of custom configuration of financial auditing rules, and discloses a custom setting method of financial auditing rules, which comprises the following steps: the operation and supervision system for constructing the custom setting of the financial auditing rules is characterized in that a custom configuration user obtains custom configuration financial auditing rule authorities on a custom authority determining module, the custom configuration user selects to start the custom financial auditing rules on an operation interface of the custom setting module, and the custom configuration financial auditing rule authorities of the custom configuration user are supervised by a custom control module, and after the custom authority of the custom configuration user is confirmed, the custom setting module is authorized to execute the custom configuration operation of the custom configuration user, so that the custom configuration function of the financial auditing rule custom setting is achieved, the effective supervision of the custom operation authorities is realized, and the custom setting function is stopped from being abused by an unauthorized user.
Description
Technical Field
The invention relates to the technical field of custom configuration of financial auditing rules, in particular to a custom setting method of financial auditing rules.
Background
The financial reimbursement work is the core work of enterprise financial management work, and financial information is timely, safely, truly and normally recorded and analyzed through the financial reimbursement system, so that enterprise financial audit work is completed. With the gradual development of information technology, enterprise-level financial application management systems are continuously upgraded, and more enterprises select to use electronic information auditing systems, so that the working efficiency is improved, and the labor cost is reduced.
The invention provides a self-defining setting method of financial auditing rules based on an electronic information auditing system, which can carry out self-defining setting on the financial auditing rules.
Disclosure of Invention
(one) solving the technical problems
Based on an electronic information auditing system, the invention provides a financial auditing rule custom setting method which has a financial auditing rule custom setting function, effectively supervises custom operation authorities of custom configuration users, and prevents unauthorized users from abusing the custom setting function.
(II) technical scheme
In order to achieve the above purpose, the present invention provides the following technical solutions:
a self-defined setting method of financial auditing rules comprises the following steps:
step1, constructing a financial auditing rule custom setting operation and supervision system, which comprises the following steps: the system comprises a custom setting module, a custom control module, a custom right determining module and a custom user management module;
step2, the custom configuration user acquires custom configuration financial auditing rule authority on a custom authority confirming module, and the custom authority confirming module packages and combines the authority of the custom configuration user into a confirmed authority group and transmits the confirmed authority group to a custom user management module for storage;
step3, the user-defined configuration user selects to start the user-defined financial auditing rule and user-defined configuration of the type and operation of the financial auditing on an operation interface of the user-defined setting module;
step4, supervising the custom configuration financial auditing rule authority of the custom configuration user, comparing the authority parameter calculated according to the authority confirming parameter sent by the custom configuration user with the authority parameter directly sent by the custom configuration user, if the authority parameter is the same as the authority parameter, proving that the custom configuration user is a legal authority confirming user, and confirming the custom authority of the custom configuration user by the custom control module;
step5, after confirming the custom authority of the custom configuration user, the custom control module authorizes the custom setting module to execute the custom configuration operation of the custom configuration user.
Preferably, the custom control module monitors custom configuration financial auditing rule authority of the custom configuration user, and the specific method is as follows:
the user-defined configuration user randomly selects an integer on a cyclic group, then calculates a validation parameter { disposable system self-control code based on the user-defined control module of the user-defined configuration user, disposable authority supervision code based on the user-defined configuration user, disposable authority configuration code based on the user-defined configuration user, disposable user-defined setting code based on the user-defined configuration user }, and sends the validation parameter { disposable system self-control code based on the user-defined configuration user, disposable authority supervision code based on the user-defined configuration user };
after receiving the authorization parameters, the authorization supervision module calculates and obtains a disposable system self-control code according to the authorization parameters, the authorization configuration code of the user and the system self-control code of the user-defined control module, and combines the authorization parameters to calculate and obtain the authorization configuration code of the user-defined configuration, the employee number and the connection character string of the user-defined authorization code, and calculates and obtains the disposable authorization configuration code based on the connection character string and the authorization configuration code of the user-defined configuration.
Preferably, the custom configuration user obtains the custom setting code, the authority configuration code and the custom authority code from the custom authority confirming module, and transmits the employee number of the custom configuration user to the custom authority confirming module, and the custom authority configuration code, the employee number and the custom authority code of the custom configuration user are packed and combined into a right data group to be transmitted to the custom user management module for storage by the custom authority confirming module.
Preferably, the custom control module invokes corresponding data to the custom user management module and the custom right confirming module, monitors custom configuration financial auditing rule rights of the custom configuration user, compares a one-time right configuration code obtained by calculation according to the right confirming parameters sent by the custom configuration user with a one-time right configuration code directly sent by the custom configuration user, if the one-time right configuration code is the same, the custom configuration user is proved to be a legal right confirming user, and the custom control module confirms the custom rights of the custom configuration user.
(III) beneficial technical effects
Compared with the prior art, the invention has the following beneficial technical effects:
the invention has the function of custom setting of financial auditing rules by configuring the custom setting module, monitors the operation authority of the custom setting user by the custom control module, and authorizes the custom setting module to execute the custom setting operation of the custom setting user after confirming the custom authority of the custom setting user, thereby realizing the effective supervision of the custom operation authority of the custom setting user and avoiding the unauthorized user from abusing the custom setting function.
Detailed Description
The self-defining setting method of the financial auditing rule comprises the following steps:
step1, constructing a self-defined setting operation and supervision system of the financial auditing rules, wherein the self-defined setting operation and supervision system comprises a self-defined setting module for self-defining configuration of the financial auditing rules, and an operation interface of the self-defined setting module is configured with: whether to open the custom financial audit rule, whether to custom configure the type and operation of the financial audit;
the operation and supervision system for custom setting of the financial auditing rules further comprises: the custom control module is used for supervising the custom configuration financial auditing rule authority, the custom confirming module is used for acquiring the custom configuration financial auditing rule authority, and the custom user management module is used for storing the authority configuration code and the custom authority code of the custom configuration user;
the custom right confirming module packages and encapsulates the right configuration code and the custom right code distributed to the custom configuration user into an array, and transmits the array to the custom user management module;
the self-defined control module is used for calling corresponding data from the self-defined user management module and the self-defined right confirming module in the process of carrying out operation right supervision on the self-defined configuration user, and authorizing the self-defined setting module to execute self-defined configuration operation of the self-defined configuration user after confirming the self-defined right of the self-defined configuration user;
step2, the custom configuration user acquires custom configuration financial auditing rule authority from the custom right confirming module, and the custom right confirming module performs the following system initialization operation and discloses the following parameters to the custom control module:
selecting two large prime numbers p and q, satisfying the prime factor that q is p-1, namely q| (p-1), and selecting a strong unidirectional hash function h when g is a generator with the upper order q of a finite group GF (p);
the self-defined control module randomly selects one own system self-control code Cc sc ∈Z q * Calculating authority supervision code thereofAnd is also provided withThe authority supervision code Pc sc Transmitting the data to a custom right determining module;
the custom authorization module configures the user U to the custom i Generating element g with public parameter { big prime number p, big prime number q, finite group GF (p) upper order q, strong unidirectional hash function h, authority supervision code Pc of custom control module sc }；
Any custom configuration user U i Randomly selecting one self-defined setting code Cc i ∈Z q ＊ Calculating the authority configuration code thereofThen the authority configuration code Pc i Associated with the employee number En of its own i Together transmitted to a custom authority-confirming module, and the custom authority-confirming module configures the code Pc according to the authority i And employee number En i Automatically configuring user U for customization i Distributing custom rights code CP i ；
The custom right determining module configures the user U in a custom way i Permission configuration code Pc i Employee number En i And custom rights code CP i Packing and combining into a weight group { custom configuration user U ] i Rights configuration code Pc i Employee number En i Custom rights code CP i Transmitting the right array to a user-defined user management module for storage;
step3, when the financial system detects that the after-sales department creates the operations of exchanging and making up orders and manually placing and importing orders, the financial auditing system sends instructions to an operation and supervision system of the financial auditing rule custom setting, and the operation and supervision system automatically pops up an operation interface of the custom setting module;
step4, user U is configured in a user-defined manner i In the process of selecting and starting the custom financial auditing rule and custom configuring the type and operation of the financial auditing on the operation interface of the custom setting module, the custom control module aims at the custom configuration user U i Is monitored by custom configuration of financial audit rule authorityThe specific method of the pipe is as follows:
custom configuration user U i Randomly selecting an integer k i ∈Z q ＊ The following calculation operations are then performed:
step4-1, calculate Cc sc-F ＝Pc sc ki modp；
Step4-2, calculate
Step4-3, calculate Pc i-F ＝h(h((Pc i ||En i ||CP i ))||Pc sc-F ||g ki )modq；
Step4-4, calculate Cc i-F ＝k i -Cc i Pc i-F modq；
Wherein, the connection of the characters is represented by the coincidence I;
(Pc i ||En i ||CP i ) Representation is based on custom configuration of user U i Permission configuration code Pc i Employee number En i Custom rights code CP i Is a string of connection characters;
Cc sc-F user U whose representation is based on custom configuration i The self-defined control module of the system comprises a disposable system self-control code of the self-defined control module;
Pc sc-F user U whose representation is based on custom configuration i Is a one-time authority supervision code;
Pc i-F user U whose representation is based on custom configuration i Is a one-time authority configuration code;
Cc i-F user U whose representation is based on custom configuration i Is provided with a one-time custom setting code;
custom configuration user U i Will confirm the weight parameter (Pc) sc-F ，Pc i-F ，Cc i-F ) Sending the information to an authority supervision module;
step5, the rights management module receives the validation parameters (Pc) sc-F ，Pc i-F ，Cc i-F ) Firstly, the corresponding user management module and the custom right determining module are calledData, and then begins to perform the following computing operations:
step5-1, calculate
Step5-2, calculate
Step5-3, calculate
Wherein Cc' sc-F Representing the basis of the validation parameters (Pc) sc-F ，Pc i-F ，Cc i-F ) User U for custom configuration i Permission configuration code Pc i System self-control code Cc of self-defined control module sc Calculating the obtained disposable system automatic control code;
(Pc i ||En i ||CP i ) Representing the basis of the validation parameters (Pc) sc-F ，Pc i-F ，Cc i-F ) Combined with disposable system self-control code Cc' sc-F User U with custom configuration obtained by calculation i Permission configuration code Pc i Employee number En i Custom rights code CP i Is a string of connection characters;
Pc′ i-F representation is based on (Pc) i ||En i ||CP i ) ' and custom configuration user- i Permission configuration code Pc i The disposable authority configuration code is obtained through calculation;
pc' i-F Pc directly received by right supervision module i-F In contrast, if the same, it is verified that (Pc i ||En i ||CP i ) ' and the certainty weight group { custom configuration user U ] stored in custom user management Module i Rights configuration code Pc i Employee number En i Custom rights code CP i Identical, certifying custom configuration user U i For legal user, the user-defined control module confirms user-defined configuration userU i Authorization of custom settings module to execute custom configuration user U i Is provided.
Claims (2)
1. A method for custom setting of financial auditing rules, comprising the steps of:
step1, constructing a financial auditing rule custom setting operation and supervision system, which comprises the following steps: the system comprises a custom setting module, a custom control module, a custom right determining module and a custom user management module;
step2, the custom configuration user acquires custom configuration financial auditing rule rights on a custom right confirming module, the custom right confirming module packages and combines the rights of the custom configuration user into a right data group and transmits the right data group to a custom user management module for storage, and the specific process is as follows:
the custom right confirming module performs the following system initialization operation and discloses the following parameters to the custom control module:
selecting two large prime numbers p and q, satisfying the prime factor that q is p-1, namely q| (p-1), and selecting a strong unidirectional hash function h when g is a generator with the upper order q of a finite group GF (p);
the self-defined control module randomly selects one own system self-control code Cc sc ∈Z q * Calculating authority supervision code thereofAnd the authority supervision code Pc sc Transmitting the data to a custom right determining module;
the custom authorization module configures the user U to the custom i The following parameters are disclosed:
big prime number p, big prime number q, generator g with finite group GF (p) upper order q, strong unidirectional hash function h, authority supervision code Pc of custom control module sc ；
Any custom configuration user U i Randomly selecting one self-defined setting code Cc i ∈Z q * Calculating the authority configuration code thereofThen the authority configuration code Pc i Associated with the employee number En of its own i Together transmitted to a custom authority-confirming module, and the custom authority-confirming module configures the code Pc according to the authority i And employee number En i Automatically configuring user U for customization i Distributing custom rights code CP i ；
The custom right determining module configures the user U in a custom way i Permission configuration code Pc i Employee number En i And custom rights code CP i Packing and combining into a weight group { custom configuration user U ] i Rights configuration code Pc i Employee number En i Custom rights code CP i }；
Step3, the user-defined configuration user selects to start the user-defined financial auditing rule and user-defined configuration of the type and operation of the financial auditing on an operation interface of the user-defined setting module;
step4, supervising the custom configuration financial auditing rule authority of the custom configuration user, comparing the authority parameter calculated according to the authority confirming parameter sent by the custom configuration user with the authority parameter directly sent by the custom configuration user, if the authority parameter is the same, proving the custom configuration user as a legal authority confirming user, and confirming the custom authority of the custom configuration user by a custom control module, wherein the specific process is as follows:
custom configuration user U i Randomly selecting an integer k i ∈Z q * The following calculation operations are then performed:
step4-1, calculate Cc sc-F =Pc sc ki modp；
Step4-2, calculate；
Step4-3, calculate Pc i-F =h(h((Pc i ||En i ||CP i ))||Pc sc-F ||g ki )modq；
Step4-4, calculate Cc i-F =k i -Cc i Pc i-F modq；
Wherein, the connection of the characters is represented by the coincidence I;
(Pc i ||En i ||CP i ) User U whose representation is based on custom configuration i Permission configuration code Pc i Employee number En i Custom rights code CP i Is a string of connection characters;
Cc sc-F user U whose representation is based on custom configuration i The self-defined control module of the system comprises a disposable system self-control code of the self-defined control module;
Pc sc-F user U whose representation is based on custom configuration i Is a one-time authority supervision code;
Pc i-F user U whose representation is based on custom configuration i Is a one-time authority configuration code;
Cc i-F user U whose representation is based on custom configuration i Is provided with a one-time custom setting code;
custom configuration user U i Will confirm the weight parameter (Pc) sc-F ，Pc i-F ，Cc i-F ) Sending the information to an authority supervision module;
step5, the rights management module receives the validation parameters (Pc) sc-F ，Pc i-F ，Cc i-F ) Firstly, the corresponding data is called to the user-defined user management module and the user-defined right-confirming module, and then the following calculation operation is started:
step5-1, calculate；
Step5-2, calculate；
Step5-3, calculate；
Wherein Cc ΄ sc-F Representing parameters according to the right of the person(Pc sc-F ，Pc i-F ，Cc i-F ) User U for custom configuration i Permission configuration code Pc i System self-control code Cc of self-defined control module sc Calculating the obtained disposable system automatic control code;
(Pc i ||En i ||CP i ) Representing the basis of the validation parameters (Pc) sc-F ，Pc i-F ，Cc i-F ) Combined disposable system self-control code Cc ΄ sc-F User U with custom configuration obtained by calculation i Permission configuration code Pc i Employee number En i Custom rights code CP i Is a string of connection characters;
Pc΄ i-F representation is based on (Pc) i ||En i ||CP i ) ΄ and custom configuration user U i Permission configuration code Pc i The disposable authority configuration code is obtained through calculation;
pc ΄ i-F Pc directly received by right supervision module i-F In contrast, if the same, it is verified that (Pc i ||En i ||CP i ) ΄ and the certainty weight group { custom configuration user U ] stored in the custom user management module i Rights configuration code Pc i Employee number En i Custom rights code CP i Identical, certifying custom configuration user U i Is a legal and authorized user;
the custom control module authorizes the custom setting module to execute the custom configuration operation of the custom configuration user after confirming the custom authority of the custom configuration user.
2. The method of claim 1, wherein the method is performed on a financial audit rule custom setup operation and supervision system;
the operation and supervision system for custom setting of the financial auditing rules comprises: the system comprises a custom setting module, a custom control module, a custom right determining module and a custom user management module;
the custom setting module is used for custom configuring financial auditing rules, and the operation interface is configured with: whether to open the custom financial audit rule, whether to custom configure the type and operation of the financial audit;
the custom control module is used for supervising custom configuration financial auditing rule authority;
the custom right confirming module is used for obtaining custom configured financial auditing rule rights;
the custom user management module is used for storing the custom configuration code and the custom permission code of the custom configuration user;
the custom authority confirming module packages and encapsulates the authority configuration code and the custom authority code distributed to the custom configuration user into an array, and transmits the array to the custom user management module;
in the process of supervising the operation authority of the user, the user-defined control module needs to call corresponding data to the user-defined user management module and the user-defined authority confirming module, and the user-defined control module authorizes the user-defined setting module to execute the user-defined configuration operation of the user-defined configuration user after confirming the user-defined authority of the user-defined configuration user.
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