CN115809753A - Enterprise compliance management method - Google Patents
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- CN115809753A CN115809753A CN202211274034.0A CN202211274034A CN115809753A CN 115809753 A CN115809753 A CN 115809753A CN 202211274034 A CN202211274034 A CN 202211274034A CN 115809753 A CN115809753 A CN 115809753A
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Abstract
The invention discloses an enterprise compliance management method, which relates to the technical field of compliance management, wherein the compliance management system comprises: a cloud dynamics module configured to: releasing relevant information of enterprise compliance management; a cloud classroom module configured to: storing the compliant course and the associated test corresponding to the course; a cloud community module configured to: displaying the compliance operation and constructing a discussion group; an auditing unit configured to: and comparing the compliance operation data with the corresponding compliance courses in the cloud classroom module, and uploading the comparison result to the cloud community module. According to the enterprise compliance management method, interaction with learners is carried out in compliance pushing, compliance learning and compliance communication modes, so that the problem that the law consciousness cultivation effect is poor when the existing enterprise compliance management method is used is effectively solved, the purpose of quickly cultivating the compliance consciousness is further achieved, forced learning is not needed, and meanwhile, the effect of learning can be achieved.
Description
Technical Field
The invention relates to the technical field of enterprise compliance management, in particular to an enterprise compliance management method.
Background
Compliance management is a lifeline for continued development of enterprise health. The compliance management is highly matched with the endogenous requirements of tamping foundation, forced management and promotion, and an operable, quantifiable and evaluable implementation path is provided for the city and county integrated management and control and completion management short board.
At present, the existing enterprise compliance management method comprises an information collection unit, an information conversion unit, a management unit and an output unit when in use; the information collection unit collects operation information with identity information and network criminal related information; and transmitting the collected criminal information to the management unit; transmitting the operation information to an information conversion unit; the management unit comprises a compliance flow module, a compliance rule module and a compliance constitution badge module; the compliance process module converts the characteristic information into program level information and sends the program level information to a compliance rule module; and a management method of the compliance management system; the problem that laws are violated or risks of violating laws of employees are easily bred in all the processes involved in enterprise operation activities is avoided, and therefore the problem that laws and even criminal laws are violated by enterprises and enterprise legal persons under the non-subjective will is avoided.
However, in the implementation process of the above technical scheme, at least the following technical problems are found:
1. law consciousness cultivation effect is poor: when the existing enterprise carries out compliance management, only operation criteria are specified (and staff are required to understand by themselves, and certain understanding deviation is easy to occur), so that the purpose of operation cannot be known when the staff carries out corresponding operation, and certain deviation occurs during operation; secondly, when other things are handled, people at different posts cannot be called urgently because the compliance information in the aspect cannot be acquired, new regulations cannot be known timely, the latest regulation dynamic state cannot be obtained, and finally 'non-compliance' is caused;
2. the method can not cultivate the following compliance operation habits: in the existing compliance management method for the power company, only the cognitive stage of the staff on the enterprise regulation and regulation can be involved, but for the power company, the compliance of the staff behavior also needs to be detected and corrected, so that the occurrence of accidents caused by operation without compliance is avoided;
3. compliance and publicity are poor: when the existing enterprise compliance management propaganda is carried out, the user can only learn by self and organize learning, the user can not really know the importance of compliance, the learning effect is poor, most people can stop learning on the basis of knowing, and the user can not learn to use the method.
Disclosure of Invention
Technical problem to be solved
Aiming at the defects of the prior art, the invention provides an enterprise compliance management method, which solves the technical problems that the law awareness culture effect is poor, the compliance operation habit cannot be cultured and the compliance propaganda is poor when the conventional enterprise compliance management method is used.
(II) technical scheme
In order to realize the purpose, the invention is realized by the following technical scheme:
a method of enterprise compliance management, the compliance management system comprising:
a cloud dynamics module configured to: releasing relevant information of enterprise compliance management;
a cloud classroom module configured to: storing the compliant course and the associated test corresponding to the course;
a cloud community module configured to: the compliance operations are demonstrated and discussion groups are constructed.
Preferably, the management system further comprises:
an auditing unit configured to: comparing the compliance operation data with the corresponding compliance courses in the cloud classroom module, and uploading the comparison result to the cloud community module
A law enforcement recorder configured to: shooting the operation steps of the staff, and sending the operation video to an auditing unit;
a recording unit configured to: recording the operation flow of the individual and sending the operation flow to an auditing unit;
a compliance data unit configured to: storing the compliance operation data, the misoperation data and the danger rating data;
a management unit configured to: and storing the solutions and calling the corresponding solutions according to the danger rating result.
Preferably, a wireless transceiver, a camera and a recorder are installed in the law enforcement recorder;
the wireless transceiver configured to: uploading the shot video in real time;
the camera is configured to: collecting an operation image of an employee;
the sound recorder is configured to: voice data of the employee is collected.
Preferably, an enterprise compliance management method, using the enterprise compliance management system of any one of claims 1 to 3, the compliance management method comprising the steps of:
sending out a request: analyzing the request data, classifying the request data into corresponding compliance data units, and calling corresponding compliance operation data;
and (3) operation guidance: sending out operation reminders in sequence according to the compliance operation data;
risk early warning: comparing the compliance operation data with the actual operation data to obtain misoperation data, and giving a corresponding solution according to the misoperation data;
and (3) compliance evaluation: grading according to the misoperation data and the operation condition of the solution;
and (3) compliance display: and uploading the misoperation data serving as an example to an enterprise management system, and matching the misoperation data with corresponding courses in the compliance courseware.
Preferably, when the misoperation data occurs, the risk analysis is performed on the misoperation, and the analysis comprises the following steps:
(1) Risk identification: identifying the bottom events causing the misoperation events one by one, analyzing the triggering conditions of the occurrence of the bottom events, and setting the triggering conditions as risk factors;
(2) Analyzing a risk factor: calling danger rating data according to the risk factors, and evaluating and determining the level of the risk;
(3) Risk uploading: and acquiring a corresponding solution according to the risk level, and uploading the risk level to a corresponding department and a manager.
Preferably, when the misoperation data occurs, the corresponding operation video image is called and sent to a manager for real-time viewing;
when the operation has a problem again, the manager sends out a prompt;
when the risk level rises, the operation is terminated and the location information of the employee is sent to the supervisor.
Preferably, the prompt sent by the compliance operation data is divided into the following two cases:
the first condition is as follows: issuing an alarm when the actual operation is inconsistent with the compliance operation data;
case two: and when the actual operation is consistent with the compliance operation data, sending a next step instruction and appointing a finishing time.
Preferably, the compliance management method further comprises:
operation simulation: and calling corresponding compliance operation data and compliance courses according to the request data, and performing online simulation according to the given compliance operation data.
Preferably, the performing on-line simulation according to the given compliance operation data includes: when the actual operation is inconsistent with the compliance operation, returning to the previous step, and giving a corresponding compliance operation course;
and when the actual operation is consistent with the compliance operation, recording the interval time between each operation, and sequencing the corresponding compliance operation courses according to the interval time length for the staff to select.
Preferably, the compliance management method further comprises:
course pushing: and sending corresponding courses and other misoperation examples according to the occurrence positions of the misoperation data.
(III) advantageous effects
1. Because the modes of compliance pushing, compliance learning and compliance communication are adopted to interact with learners, the problem of poor law consciousness cultivation effect of the existing enterprise compliance management method in use is effectively solved, the purpose of quickly cultivating compliance consciousness is realized, forced learning is not needed, and meanwhile, the effect of learning can be achieved.
2. Because a real-time tracking mode is adopted to obtain the behavior data of the user, the technical problem that the prior enterprise compliance management method cannot be used for cultivating the compliance operation habit when in use is effectively solved, the purpose of judging the behavior compliance of the user is further realized, the problem is conveniently solved from the beginning when the problem occurs, and the compliance of personnel is improved.
3. Due to the adoption of the comparison mode, the compliance of each operation is known, and the targeted training and correction are performed, so that the technical problem that the compliance propaganda is poor when the existing enterprise compliance management method is used is effectively solved, the purpose of learning in the practice process is further realized, meanwhile, real-time reminding can be performed, and convenience is brought to a user for learning the compliance operation while working.
Drawings
The foregoing description is only an overview of the technical solutions of the present invention, and in order to make the technical solutions of the present invention more clearly understood and to make the technical solutions of the present invention practical in accordance with the contents of the specification, the following detailed description is given of preferred embodiments of the present invention with reference to the accompanying drawings.
FIG. 1 is a block diagram of a system according to embodiment 2 of the present invention;
FIG. 2 is a block diagram showing the construction of a law enforcement recorder according to embodiment 2 of the present invention;
FIG. 3 is a block flow diagram of a compliance management method in embodiment 3 of the present invention;
FIG. 4 is a schematic view showing a flow of a compliance operation in example 3 of the present invention;
fig. 5 is a general flowchart of a compliance process in embodiment 3 of the present invention.
Detailed Description
The embodiment of the application effectively solves the technical problems that the law consciousness cultivation effect is poor, the compliance operation habit cannot be cultivated and the compliance propaganda is poor when the existing enterprise compliance management method is used, and the method adopts the modes of compliance pushing, compliance learning and compliance communication to interact with learners when the enterprise compliance management method is used, so that the aim of quickly cultivating the compliance consciousness is fulfilled, forced learning is not needed, and the effect of learning is achieved; because a video monitoring mode is adopted, behavior data of a user is obtained, the purpose of judging the behavior compliance of the user is further realized, the problem is conveniently solved from the beginning when the problem appears, and the compliance of personnel is improved; due to the adoption of the comparison mode, the compliance of each step of operation is known, the training and correction are performed in a targeted manner, the purpose of learning in the practice process is further realized, meanwhile, the real-time reminding can be performed, and a user can learn the compliance operation while working conveniently.
Example 1
The technical scheme in the embodiment of the application effectively solves the problem that the law consciousness cultivation effect is poor when the existing enterprise compliance management method is used, and the general idea is as follows:
aiming at the problems in the prior art, the invention provides an enterprise compliance management method, which comprises the following steps:
a cloud dynamics module configured to: releasing relevant information of enterprise compliance management;
a cloud classroom module configured to: storing the compliant course and the associated test corresponding to the course;
a cloud community module configured to: the compliance operations are demonstrated and discussion groups are constructed.
In the concrete implementation process, from the requirement of the enterprise to implement the compliance operation, a good legal environment is the best operator environment.
Therefore, no matter the enterprise changes or the enterprise development, the construction of a law enforcement system and law enforcement capacity of the enterprise is firmly promoted, the compliance operation level and the management capacity are comprehensively enhanced, and the method has important significance for preventing operation risk, preventing decision errors and standardizing employee behaviors.
"compliance with law enforcement business compliance" - -development content of intelligent compliance management cloud platform
The intelligent compliance management cloud platform comprises three main modules of cloud dynamics, cloud classroom and cloud community, wherein the cloud dynamics module mainly comprises the work dynamics, new law express delivery, news bulletin and the like of enterprises in cities and counties, so that workers can know the related dynamics and information of the enterprises in time; the cloud classroom module with service as a guide provides a unified knowledge base and risk base for enterprise workers, a worker self-help learning platform is built, a knowledge accumulatable framework is built for an enterprise, an enterprise compliance business flow chart is built, the workers can learn and regularly take answer contests through the module, and the enterprise is assisted to form a knowledge learning type innovative organization; the cloud community module is convenient to know various laws and compliance problems through novel forms such as case saying, chatting compliance, nice life folk dictionary and the like, can ask questions on line and wait for others to answer, and can feed back and exchange work at any time, so that a platform for mutual discussion, exchange and evaluation of knowledge is provided, and all employees are encouraged to share knowledge and innovation more actively.
A cloud dynamic module: the method mainly shows the relevant working dynamics of the compliance management foundation, covers the contents of compliance news in brief, new law express delivery, working dynamics and the like, and is convenient for workers to know and learn the action direction of the compliance management worker in time and know the deepening process of the compliance.
Cloud classroom module: the system mainly provides unified compliance class, clearance along with the hall, and compliance risk library for workers, builds a self-service learning platform for the workers, vigorously promotes the deep annual process of compliance, and can develop the compliance training covering all the workers, the contest answer and the like. The method has the advantages that the deep compliance consciousness of vast employees of enterprises is strengthened, the thought foundation from 'i will meet the requirements' to 'i will meet the requirements' is built, the compliance culture is deeply planted into the enterprise culture, the compliance management in key fields including safety, environmental protection, scheduling, power supply service, power grid construction and the like is deepened, and the compliance risk is practically prevented.
A cloud community module: through novel forms such as 'saying law with case, chatting compliance, common place, beautiful life folk dictionary' and the like, the method leads the compliance knowledge to be more easily accepted by people, lays a foundation for promoting the deepening of compliance management, can carry out online communication, and encourages vast staff to more positively use the compliance knowledge in daily work and life.
Through the construction and application of a platform for 'treating enterprises by law and carrying out compliance' and 'cloud dynamic' and 'cloud community' to accelerate the cognition and understanding of enterprises in various counties to compliance management, the learning and answering of a 'cloud classroom' supervises the standard achievement of leaders and workers in various counties to the compliance engineering, the overall compliance management standard-reaching level of the whole Handan area is improved through continuously releasing dynamic and daily question and learning, the personnel can be favorably developed into compliance habits, violation risks are avoided, relevant regulations of compliance management are popularized to the vast staff at a system level, the personnel can be favorably consciously and autonomously avoided from violation operations, and the economic loss and brand influence of enterprises caused by violation operations are reduced. Economic losses of enterprises caused by the compliance management can be greatly reduced completely every year.
And the compliance management can prevent the decision-making errors, the authority of the leader is larger, but the minor decision-making possibly causes the domino effect of the enterprise, the orderly establishment of the compliance management system can restrict the relative behaviors of the high-level leader, the operation risk caused by the decision-making errors can be reduced to the maximum extent, and the healthy development of the enterprise is ensured.
The construction of the 'law enforcement enterprise informed compliance' platform is beneficial to promoting the construction of enterprise compliance culture, and has profound significance for legal operation and risk prevention of enterprises.
"informed compliance" - -Effect of Smart compliance management cloud platform
Effect 1. Fully strengthen the consciousness of compliance management, promote the compliance management level
"follow-up legal enterprise informed compliance" - -intelligent compliance management cloud platform, through creating a learning platform of legal compliance knowledge propagation, sharing and communication, through activities such as "micro-dynamic", "micro-learning", "micro-forum", etc., and with the electric power legal personnel grow together, promote the electric power law of state and control the construction of compliance to a new and wider stage, the number of people concerned with at present reaches 2000 people, organize the compliance and answer 67 more times, the number of people answered reaches 110000 more times, the accuracy rate reaches more than 80; the 'compliance forum' is organized to exchange discussion 97 times, own achievements and bright spot work are shared in the forms of 'chatting compliance', 'compliance dynamic' and the like, nearly 20 original contents are published in an accumulated mode, new law is rapidly delivered, law treatment is dynamic, case cases and work exchange more than one hundred, the coverage area relates to the whole business fields of safety, marketing, social security, financial affairs and the like, the organization passes through a pass examination 15 period in any hall, the success of 'learning' + 'doing' is objectively reflected, the group of users in each field is accumulated to 4000 people, the compliance consciousness and the capability of cadres are comprehensively improved, and the compliance management level is accelerated.
Effect 2. Comprehensive boosting of the integration of the industry and the industry method to build a thick and compliant culture
The intelligent compliance management cloud platform is built mainly for the purposes of compacting foundation, promoting compliance, strongly managing and improving quality, and the working effect is fully shown in a centralized and open mode by regularly pushing the contents such as enterprise law compliance rules, typical demonstration cases, professional highlight experience and the like, so that resource sharing is realized.
Effect 3. Realize professional cooperation comprehensively, promote the city and county enterprises to manage the homogenization
The intelligent compliance management cloud platform effectively utilizes the characteristics of the mobile internet, logs in at any time, anywhere and with one to browse and check, optimizes, integrates and interconnects enterprise resources in cities and counties, realizes unified arrangement and mutual reference of enterprise compliance work, and improves the compliance management level of each enterprise in the whole city.
Example 2
Based on embodiment 1, the embodiment of the present application effectively solves the technical problem that the existing enterprise compliance management method cannot be used to develop a compliance operation habit when in use, and the general idea is as follows:
an auditing unit configured to: comparing the compliance operation data with corresponding compliance courses in the cloud classroom module, and uploading a comparison result to the cloud community module;
a law enforcement recorder configured to: shooting the operation steps of the staff, and sending the operation video to an auditing unit;
a recording unit configured to: recording the individual operation flow and sending the operation flow to the auditing unit, so that corresponding data can be conveniently called when misoperation occurs;
a compliance data unit configured to: storing the compliance operation data, the misoperation data and the danger rating data;
a management unit configured to: and storing the solutions and calling the corresponding solutions according to the danger rating result.
In some examples, the law enforcement recorder has a wireless transceiver, a camera, a sound recorder, and a buzzer installed therein;
the wireless transceiver configured to: uploading the shot video in real time; the buzzer is configured to: guiding the staff to operate;
the camera is configured to: collecting an operation image of an employee;
the sound recorder is configured to: gather staff's voice data, because the electrician needs frequent circuit maintenance operation of carrying on, this just needs to acquire whether electrician's maintainer appears the non-compliance in the action when maintaining electric power, through the video when acquireing the operation, whether convenient timely understanding electrician complies with the enterprise and sets for "compliance" operation at the maintenance process.
In the specific implementation process, the power maintenance personnel wear the law enforcement recorder, when in operation, the law enforcement recorder is opened, and then the operation is started, when in operation, the law enforcement recorder sends out the reminding, the maintenance personnel carry out corresponding operation according to the reminding, after the operation of this step is completed, click the completion button, the law enforcement recorder sends the instruction of next step this moment, and upload the operation video of last step to the audit unit, audit the video by the audit unit, check whether the violation operation appears, and in the same way, every step of execution all uploads the data of last step, the convenient audit unit detects, thereby train the staff to carry out standard operation. Operation without compliance is avoided, and compliance on behaviors is improved.
Example 3
Based on embodiment 1 or embodiment 2, in order to effectively solve the technical problem that the existing enterprise compliance management method is poor in compliance propaganda when in use, the general idea is as follows:
a method of enterprise compliance management, the method comprising the steps of:
sending out a request: analyzing the request data, classifying the request data into corresponding compliance data units, and calling corresponding compliance operation data;
and (3) operation guidance: sending out operation reminders in sequence according to the compliance operation data;
risk early warning: comparing the compliance operation data with the actual operation data to obtain misoperation data, giving a corresponding solution according to the misoperation data, and performing risk analysis on misoperation when the misoperation data occurs, wherein the analysis comprises the following steps:
(1) Risk identification: identifying the bottom events causing the misoperation events one by one, analyzing the triggering conditions of the occurrence of the bottom events, and setting the triggering conditions as risk factors;
(2) Analyzing a risk factor: calling danger rating data according to the risk factors, and evaluating and determining the level of the risk;
(3) Risk uploading: acquiring corresponding solutions according to the risk levels, uploading the risk levels to corresponding departments and managers,
calling a corresponding operation video image, and sending the operation video image to a manager for real-time watching;
when the operation has a problem again, the manager sends out a prompt;
when the risk level is raised, the operation is terminated, the position information of the staff is sent to the manager, and the reminding sent by the compliance operation data comprises the following two conditions:
the first condition is as follows: issuing an alarm when the actual operation is inconsistent with the compliance operation data;
and a second condition: when the actual operation is consistent with the compliance operation data, sending a next step instruction and appointing the completion time;
and (3) compliance evaluation: grading according to the misoperation data and the operation condition of the solution;
and (3) compliance display: and uploading the misoperation data serving as an example to an enterprise management system, and matching the misoperation data with corresponding courses in the compliance courseware.
And (3) operation simulation: calling corresponding compliance operation data and compliance courses according to the request data, and performing online simulation according to the compliance operation data, wherein the online simulation comprises the following steps: when the actual operation is inconsistent with the compliance operation, returning to the previous step, and giving a corresponding compliance operation course;
and when the actual operation is consistent with the compliance operation, recording the interval time between each operation, and sequencing the corresponding compliance operation courses according to the interval time length for the staff to select.
Course pushing: and sending corresponding courses and other misoperation examples according to the occurrence positions of the misoperation data.
In the specific implementation process, the staff sends a request needing to perform a certain operation to the cloud dynamic module, the request content is written into the request data (the request data is recorded into the compliance data unit for storage by the cloud dynamic module), the cloud dynamic module provides videos, relevant descriptions and the like for the staff to perform the operation in the past after obtaining the request, the staff can conveniently obtain the specific operation sequence or method of the operation in time, meanwhile, the previous videos are provided for the staff, the same problem is avoided being rescued, the harm of the non-compliance and the generation reason of the non-compliance operation are known, the importance of the compliance is fundamentally known, and then the whole compliance operation process is simulated according to the previous operation of the staff.
When the user operates, the actual operation of the user is compared with the given compliance operation data, so that the step where the error occurs is determined, and the risk brought by the operation is determined.
During analysis, the risk is split into different risk factors (namely, the harm brought by the operation), for example, file uploading is performed in advance, and the risk factors can be divided into: the risk factors are ranked, the risk levels corresponding to the risk factors are found from the set risk levels, the previous solution for solving the problem is sent to staff, all information is packed and sent to corresponding departments and managers, and therefore the problem of non-compliance is solved at the first time, and the risk brought by the non-compliance is reduced to the lowest.
When the staff handles the non-compliance behavior, the 'video' needs to be started to shoot the operation (namely, the video is recorded, the process of the staff operating the solution is collected, for example, when the staff operates on a computer, the screen recording function is started, when the behavior operation needs to be performed, the law enforcement recorder is started to record the behavior, when the data is operated, the data before and after being modified are uploaded and are mainly uploaded by the staff), so that the supervision is conveniently implemented by background staff, the situation where the non-compliance occurs again is avoided, secondly, when the situation where the non-compliance occurs, the background staff can timely send out a prompt, for example, the data is wrongly filled, the prompt is sent out through the law enforcement recorder, the data error information is sent to the staff, and the mechanical energy correction is convenient for the first time.
And after the operation is finished, scoring is carried out on the operation conditions of the non-compliant operation (namely the misoperation data) and the solution as performance assessment standards of the staff.
And then, regularly providing a compliance operation course of the current non-compliance operation for the staff, and simultaneously pushing the updated related data to the staff together when the data is updated.
Finally, it should be noted that: it should be understood that the above examples are only for clearly illustrating the present invention and are not intended to limit the embodiments. Other variations and modifications will be apparent to persons skilled in the art in light of the above description. And are neither required nor exhaustive of all embodiments. And obvious variations or modifications of the invention may be made without departing from the scope of the invention.
Claims (10)
1. An enterprise compliance management system, comprising:
a cloud dynamics module configured to: releasing relevant information of enterprise compliance management;
a cloud classroom module configured to: storing the compliant course and the associated test corresponding to the course;
a cloud community module configured to: the compliance operations are exposed and the discussion groups are built.
2. The enterprise compliance management system of claim 1, wherein: the management system further includes:
an auditing unit configured to: comparing the compliance operation data with the corresponding compliance courses in the cloud classroom module, and uploading the comparison result to the cloud community module;
a law enforcement recorder configured to: shooting the operation steps of the staff, and sending the operation video to an auditing unit;
a recording unit configured to: recording the operation flow of the individual, and sending the operation flow to an auditing unit;
a compliance data unit configured to: storing the compliance operation data, the misoperation data and the danger rating data;
a management unit configured to: and storing the solutions and calling the corresponding solutions according to the danger rating result.
3. An enterprise compliance management system, according to claim 2, wherein: the law enforcement recorder is internally provided with a wireless transceiver, a camera and a recorder;
the wireless transceiver configured to: uploading the shot video in real time;
the camera is configured to: collecting an operation image of an employee;
the sound recorder is configured to: voice data of the employee is collected.
4. A method of enterprise compliance management, characterised by the use of an enterprise compliance management system as claimed in any one of claims 1 to 3, the method comprising the steps of:
sending out a request: analyzing the request data, and calling compliance operation data corresponding to the request data;
and (3) operation guidance: sending out operation reminders in sequence according to the compliance operation data;
risk early warning: comparing the compliance operation data with the actual operation data to obtain misoperation data, and giving a corresponding solution according to the misoperation data;
and (3) compliance evaluation: grading according to the misoperation data and the operation condition of the solution;
and (3) compliance display: and uploading the misoperation data serving as an example to an enterprise management system, and matching the misoperation data with corresponding courses in the compliance courseware.
5. An enterprise compliance management method, according to claim 4, wherein: the risk pre-warning comprises:
(1) Risk identification: identifying bottom events causing misoperation events one by one, analyzing triggering conditions of the bottom events, and setting the triggering conditions as risk factors;
(2) And (3) risk factor analysis: calling danger rating data according to the risk factors, and evaluating and determining the risk level according to the danger rating data;
(3) Risk uploading: and acquiring the corresponding solution according to the risk level, and sending the solution to the corresponding department and manager.
6. An enterprise compliance management method, according to claim 5, wherein: further comprising:
when the misoperation data appear, calling a corresponding operation video image and sending the operation video image to a manager for real-time watching;
when the operation has a problem again, the manager sends out a prompt;
when the risk level rises, the operation is terminated and the manager is sent the employee's location information.
7. An enterprise compliance management method, according to claim 4, wherein: the operational guidance includes:
issuing an alert when the actual operation is inconsistent with the compliance operation data;
and when the actual operation is consistent with the compliance operation data, sending a next step instruction and appointing the completion time.
8. An enterprise compliance management method, according to claim 4, wherein: the compliance management method further comprises:
and (3) operation simulation: and calling corresponding compliance operation data and compliance courses according to the request data, and performing online simulation according to the given compliance operation data.
9. The enterprise compliance management method of claim 8, wherein: the operational simulation includes:
when the actual operation is inconsistent with the compliance operation, returning to the previous step, and giving a corresponding compliance operation course;
and when the actual operation is consistent with the compliance operation, recording the interval time between each operation, and sequencing the corresponding compliance operation courses according to the interval time length for the staff to select.
10. The enterprise compliance management method of claim 8, further comprising:
course pushing: and sending corresponding courses and other misoperation examples according to the occurrence positions of the misoperation data.
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN117876127A (en) * | 2024-03-13 | 2024-04-12 | 江西航天信息有限公司 | Intelligent tax system and method based on tax compliance operation |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN117876127A (en) * | 2024-03-13 | 2024-04-12 | 江西航天信息有限公司 | Intelligent tax system and method based on tax compliance operation |
| CN117876127B (en) * | 2024-03-13 | 2024-06-07 | 江西航天信息有限公司 | Intelligent tax system and method based on tax compliance operation |
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