CN116011797A - Decentralized financial supervision and management system - Google Patents
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Abstract
The invention discloses a decentralized financial supervision management system, which comprises an identity confirmation module, a financial management module, a data typing module, an application receiving module, a member election module and a management authority dividing module, wherein the financial management module comprises a management function generating module, a management function encrypting module, an examination level distributing module and a management function decoding module, the identity confirmation module is electrically connected with the data typing module, the financial management module is electrically connected with the data typing module, the application receiving module is electrically connected with the management authority dividing module, the member election module is electrically connected with the management authority dividing module, the management function generating module is electrically connected with the management function encrypting module, the management function encrypting module is electrically connected with the examination level distributing module, and the identity confirmation module is used for confirming whether a member belongs to an internal member of the financial management system.
Description
Technical Field
The invention relates to the technical field of financial management, in particular to a decentralized financial supervision and management system.
Background
A financial system (or called an accounting system) is an operation system for setting up organizations, posts, configuring management rights and responsibilities and personnel according to financial targets, reflecting, supervising, controlling and coordinating business activities and financial activities.
The function authority in the existing financial system is centralized, special personnel are required to supervise and manage the system, so that manpower waste and opacity of management are caused, and meanwhile, many financial management functions which do not relate to core business confidentiality are more suitable for members to perform, but the existing financial system is too cut off for management modes. Therefore, there is a need for a decentralized financial supervision and management system with flexible design management.
Disclosure of Invention
The present invention is directed to a decentralized financial supervision and management system, which solves the above-mentioned problems in the prior art.
In order to solve the technical problems, the invention provides the following technical scheme: the system comprises an identity confirmation module, a financial management module, a data typing module, an application receiving module, a member election module and a management authority dividing module, wherein the financial management module comprises a management function generation module, a management function encryption module, an assessment level distribution module and a management function decoding module, the identity confirmation module is electrically connected with the data typing module, the financial management module is electrically connected with the data typing module, the application receiving module is electrically connected with the management authority dividing module, the member election module is electrically connected with the management authority dividing module, the management function generation module is electrically connected with the management function encryption module, and the management function encryption module is electrically connected with the assessment level distribution module and the management function decoding module;
the identity confirmation module is used for confirming whether a member belongs to an internal member of the financial management system, the financial management module is used for activating and giving management authorities in an account, the data typing module is used for uploading data of the account to a database, the application receiving module is used for receiving management willingness applications from the member and recording member assessment levels of the member, the member election module is used for recording member internal vote data as giving basis of the management authorities, the management authority dividing module is used for judging management authority level sequences processed by each member application, the management function generating module is used for generating a financial management function according to use requirements, the management function encrypting module is used for encrypting the internal authorities to different degrees according to importance of the management function, the assessment level distributing module is used for distributing the financial management authorities according to importance according to the assessment levels of each member, and the management function decoding module is used for sending passwords for unlocking authorities to the member applying access to the background.
According to the technical scheme, the identity confirmation module comprises a decoding receiving module, a decoding dividing module, a comparison module, a data recording module and a data uploading module, wherein the decoding receiving module is electrically connected with the decoding dividing module, the decoding dividing module is electrically connected with the comparison module, the management function generating module is electrically connected with the comparison module and the financial management module, the comparison module is electrically connected with the data recording module, and the data recording module is electrically connected with the data uploading module;
the decoding and receiving module is used for receiving decoding information sent by the member, the decoding and dividing module is used for dividing the received decoding into decoding and member information, the comparison module is used for comparing the divided decoding information with authority encryption information of the management function, the data recording module is used for recording information data of the member, and the data uploading module is used for uploading the information of the member to the management system.
According to the technical scheme, the working process of the system specifically comprises the following steps:
s0, firstly, generating a plurality of management functions according to the needs, sorting according to the importance of the functions, registering accounts by the members through the identity confirmation module, recording account data in a management system through the data input module, activating and giving rights in the accounts through the financial management module, and storing the rights in the data of the accounts;
s1, when a member applies for using a certain management right, an application is sent to a system, a member election module selects and displays a certain number of member internal votes as a right basis, the internal examination level of the member is attached to the application, the system receives an access background application of the member through an application receiving module, and the member examination level and the member internal vote data of the member are recorded;
s2, when a plurality of members apply for accessing the background, the system judges the management authority level of the members applying for accessing the background through the management authority dividing module, the judgment of the management authority level is determined according to the member assessment level provided by the members and the data of the number of votes in the members, and the system performs password verification on the members applying for accessing the background according to the management authority level sequence;
s3, the system generates required management functions through the management function generation module, encrypts the generated management functions by using the management function encryption module, shares a set of encryption and decoding rules with the access background member, and enables a plurality of management function encryption modules to work simultaneously through the assessment level distribution module;
s4, the system sends the encrypted password to a member applying for accessing the background and having the management authority through the management function decoding module, waits for the member to reply, the member can log in the system after replying, and unlocks the management function allocated by the member after the encryption information and the decoding information are matched, and performs financial supervision and management work according to the authority of the function.
According to the above technical solution, in the step S1, the internal check is used as a comprehensive test for managing consciousness, organization ability and financial level of the evaluation member, and is performed in an answer form, so as to be used as a basis for evaluating whether the member has financial supervision and management ability, in order to reduce the burden of the member in the system and maintain the data to be updated, the internal check is performed once at intervals, and the check level input data typing module is used as a storage after the check.
According to the above technical solution, in the step S2, the rule for determining the order of the management authority levels is as follows:
the system records the member checking level and the number of internal votes of the member when receiving the access background application of the member, the better the member checking level is, the stronger the member checking level is, the more important financial management function is given to the member with better checking level preferentially, the more important financial management function is given to the member with better checking level, the more the number of internal votes of the member is a virtual authority equivalent, the higher the importance of the member is represented, the more important financial management function is given to the member with more number of internal votes of the member preferentially, and voting is carried out once every long management period.
According to the above technical solution, in the step S2, the management authority level sequence of the member is calculated from the assessment level of the member and the number of votes in the member, specifically:
wherein W is the calculated management authority level index, the larger W is, the higher the management authority level is, which enables more important financial management work,
weight index for checking the level of management authority level index +.>
The weight index of the number of the inner votes of the member accounting for the management authority level index, A is the assessment level of the member, B is the number data of the inner votes of the member provided by the member, < + >>
For adjusting the coefficients. />
According to the above technical solution, in the step S2, the specific rule for managing the weight of the authority level index is as follows:
a: the influence of the assessment level is not obvious and different results are exerted in the beginning and middle section of each natural year, so that the variance is large, the referential property is lower, the management capacity of the members with group friendliness is stronger, the weight of the assessment level in the management authority level sequence calculation is reduced, and the weight of the number of votes in the members in the management authority level sequence calculation is improved;
b: in the last period of each natural year, members need to put more effort on performance and in the internal examination of enterprises, the examination performance is more stable and has stronger reference, and in order to save time waste caused by internal voting of the members, the weight of the number of internal votes of the members in the management authority level sequence calculation is reduced at the moment, and the weight of the examination level in the management authority level sequence calculation is improved.
According to the above technical solution, in the step S2, a specific calculation formula of the weight size is:
Where m is the total number of days of the current natural year,
for the current specific days, n is the average performance level of the examination in the enterprise in the past for all members,/for all members>
Checking average score level for the examination in the year,/->
To adjust the coefficients, so as to avoid the result deviation caused by simple examination.
Compared with the prior art, the invention has the following beneficial effects: according to the invention, the management authority is given to the user member to spontaneously bear a part of management responsibility, so that the cost of operation and maintenance personnel is reduced, the management authority is lowered, voting and assessment level ranking are dynamically allocated in the allocation of the management authority, and the effect of lowering the right to a proper user body is achieved.
Drawings
The accompanying drawings are included to provide a further understanding of the invention and are incorporated in and constitute a part of this specification, illustrate the invention and together with the embodiments of the invention, serve to explain the invention. In the drawings:
fig. 1 is a schematic view of the overall module structure of the present invention.
Detailed Description
The following description of the embodiments of the present invention will be made clearly and completely with reference to the accompanying drawings, in which it is apparent that the embodiments described are only some embodiments of the present invention, but not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the invention without making any inventive effort, are intended to be within the scope of the invention.
Referring to fig. 1, the present invention provides the following technical solutions: the system comprises an identity confirmation module, a financial management module, a data typing module, an application receiving module, a member election module and a management authority dividing module, wherein the financial management module comprises a management function generation module, a management function encryption module, an assessment level distribution module and a management function decoding module;
the system comprises an identity confirmation module, a financial management module, a data input module, an application receiving module, a member election module, a management authority dividing module, a management function generating module and a management function encryption module, wherein the identity confirmation module is used for confirming whether a member belongs to an internal member of a financial management system, the financial management module is used for activating in an account to give management authorities, the data input module is used for uploading data of the account to a database, the application receiving module is used for receiving management willingness application from the member and recording member assessment level of the member, the member election module is used for recording internal vote data of the member as giving basis of the management authorities, the management authority dividing module is used for judging the management authority level sequence processed by each logged-in member, the management function encryption module is used for encrypting the internal authorities to different degrees according to use requirements, the assessment level distribution module is used for distributing the financial management authorities according to importance according to the assessment level of each member, and the management function decoding module is used for sending passwords for authority unlocking to the member applying access to the background;
the identity confirmation module comprises a decoding receiving module, a decoding dividing module, a comparison module, a data recording module and a data uploading module, wherein the decoding receiving module is electrically connected with the decoding dividing module, the decoding dividing module is electrically connected with the comparison module, the management function generating module is electrically connected with the comparison module and the financial management module, the comparison module is electrically connected with the data recording module, and the data recording module is electrically connected with the data uploading module;
the decoding and receiving module is used for receiving decoding information sent by the member, the decoding and dividing module is used for dividing the received decoding into decoding and member information, the comparison module is used for comparing the divided decoding information with authority encryption information of the management function, the data recording module is used for recording information data of the member, and the data uploading module is used for uploading the information of the member to the management system;
the working process of the system specifically comprises the following steps:
s0, firstly, generating a plurality of management functions according to the needs, sorting according to the importance of the functions, registering accounts by the members through the identity confirmation module, recording account data in a management system through the data input module, activating and giving rights in the accounts through the financial management module, and storing the rights in the data of the accounts;
s1, when a member applies for using a certain management right, an application is sent to a system, a member election module selects and displays a certain number of member internal votes as a right basis, the internal examination level of the member is attached to the application, the system receives an access background application of the member through an application receiving module, and the member examination level and the member internal vote data of the member are recorded;
s2, when a plurality of members apply for accessing the background, the system judges the management authority level of the members applying for accessing the background through the management authority dividing module, the judgment of the management authority level is determined according to the member assessment level provided by the members and the data of the number of votes in the members, and the system performs password verification on the members applying for accessing the background according to the management authority level sequence;
s3, the system generates required management functions through the management function generation module, encrypts the generated management functions by using the management function encryption module, shares a set of encryption and decoding rules with the access background member, and enables a plurality of management function encryption modules to work simultaneously through the assessment level distribution module;
s4, the system sends the encrypted password to a member applying for accessing the background and having the management authority through a management function decoding module, waits for the member to reply, the member can log in the system after replying, and unlocks the management function allocated by the member after the encryption information and the decoding information are matched, and performs financial supervision and management work according to the authority of the function;
the management authority is given to the user members to spontaneously bear a part of management responsibility, so that the cost of operation and maintenance personnel is reduced, the management authority is lowered, voting and assessment level ranking are dynamically allocated for allocation of the management authority, and the effect of lowering the right to a proper user body is achieved;
in the step S1, the internal assessment is used as a comprehensive test for judging member management consciousness, organization ability and financial level, and is carried out in an answer form to be used as a judgment basis for judging whether members have financial supervision management ability, in order to reduce the burden of the members in the system and maintain the data to be updated, the internal assessment is carried out once at intervals, and the assessment level is input into the data input module to be used for storage after the assessment;
in the above step S2, the rule for determining the order of the management authority levels is as follows:
the system records the member checking level and the number of internal votes of the member when receiving the access background application of the member, the better the member checking level is, the stronger the member checking level is, the more important financial management function is given to the member with better checking level preferentially, the more important financial management function is given to the member with better checking level, the more the number of internal votes of the member is a virtual authority equivalent, the higher the importance of the member is represented, the more important financial management function is given to the member with more number of internal votes of the member preferentially, and voting is carried out once every long management period;
in the step S2, the management authority level sequence of the member is calculated from the assessment level of the member and the number of votes in the member, specifically:
wherein W is the calculated management authority level index, the larger W is, the higher the management authority level is, which enables more important financial management work,
weight index for checking the level of management authority level index +.>
The weight index of the number of the inner votes of the member accounting for the management authority level index, A is the assessment level of the member, B is the number data of the inner votes of the member provided by the member, < + >>
For adjusting the coefficient;
in the step S2, the specific rule for managing the weight of the authority level index is as follows:
a: the influence of the assessment level is not obvious and different results are exerted in the beginning and middle section of each natural year, so that the variance is large, the referential property is lower, the management capacity of the members with group friendliness is stronger, the weight of the assessment level in the management authority level sequence calculation is reduced, and the weight of the number of votes in the members in the management authority level sequence calculation is improved;
b: in the last period of each natural year, members need to put more effort on performance and in the enterprise internal assessment, the assessment performance is more stable and has stronger reference, and in order to save time waste caused by the internal voting of the members, the weight of the number of the internal votes of the members in the management authority level sequence calculation is reduced at the moment, and the weight of the assessment level in the management authority level sequence calculation is improved;
in the step S2, a specific calculation formula of the weight size is:
Where m is the total number of days of the current natural year,
for the current specific days, n is the average performance level of the examination in the enterprise in the past for all members,/for all members>
Checking average score level for the examination in the year,/->
To adjust the coefficients, so as to avoid the result deviation caused by simple examination.
It is noted that relational terms such as first and second, and the like are used solely to distinguish one entity or action from another entity or action without necessarily requiring or implying any actual such relationship or order between such entities or actions. Moreover, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus.
Finally, it should be noted that: the foregoing description is only a preferred embodiment of the present invention, and the present invention is not limited thereto, but it is to be understood that modifications and equivalents of some of the technical features described in the foregoing embodiments may be made by those skilled in the art, although the present invention has been described in detail with reference to the foregoing embodiments. Any modification, equivalent replacement, improvement, etc. made within the spirit and principle of the present invention should be included in the protection scope of the present invention.
Claims (8)
1. A decentralized financial supervision and management system, characterized by: the system comprises an identity confirmation module, a financial management module, a data typing module, an application receiving module, a member election module and a management authority dividing module, wherein the financial management module comprises a management function generating module, a management function encrypting module, an assessment level distributing module and a management function decoding module;
the identity confirmation module is used for confirming whether a member belongs to an internal member of the financial management system, the financial management module is used for activating and giving management authorities in an account, the data typing module is used for uploading data of the account to a database, the application receiving module is used for receiving management willingness applications from the member and recording member assessment levels of the member, the member election module is used for recording member internal vote data as giving basis of the management authorities, the management authority dividing module is used for judging management authority level sequences processed by each member application, the management function generating module is used for generating a financial management function according to use requirements, the management function encrypting module is used for encrypting the internal authorities to different degrees according to importance of the management function, the assessment level distributing module is used for distributing the financial management authorities according to importance according to the assessment levels of each member, and the management function decoding module is used for sending passwords for unlocking authorities to the member applying access to the background.
2. A de-centralized financial supervision and management system according to claim 1, wherein: the identity confirmation module comprises a decoding receiving module, a decoding segmentation module, a comparison module, a data recording module and a data uploading module, wherein the decoding receiving module is electrically connected with the decoding segmentation module, the decoding segmentation module is electrically connected with the comparison module, the management function generating module is electrically connected with the comparison module and the financial management module, the comparison module is electrically connected with the data recording module, and the data recording module is electrically connected with the data uploading module;
the decoding and receiving module is used for receiving decoding information sent by the member, the decoding and dividing module is used for dividing the received decoding into decoding and member information, the comparison module is used for comparing the divided decoding information with authority encryption information of the management function, the data recording module is used for recording information data of the member, and the data uploading module is used for uploading the information of the member to the management system.
3. A de-centralized financial supervision and management system according to claim 2, wherein: the working process of the system specifically comprises the following steps:
s0, firstly, generating a plurality of management functions according to the needs, sorting according to the importance of the functions, registering accounts by the members through the identity confirmation module, recording account data in a management system through the data input module, activating and giving rights in the accounts through the financial management module, and storing the rights in the data of the accounts;
s1, when a member applies for using a certain management right, an application is sent to a system, a member election module selects and displays a certain number of member internal votes as a right basis, the internal examination level of the member is attached to the application, the system receives an access background application of the member through an application receiving module, and the member examination level and the member internal vote data of the member are recorded;
s2, when a plurality of members apply for accessing the background, the system judges the management authority level of the members applying for accessing the background through the management authority dividing module, the judgment of the management authority level is determined according to the member assessment level provided by the members and the data of the number of votes in the members, and the system performs password verification on the members applying for accessing the background according to the management authority level sequence;
s3, the system generates required management functions through the management function generation module, encrypts the generated management functions by using the management function encryption module, shares a set of encryption and decoding rules with the access background member, and enables a plurality of management function encryption modules to work simultaneously through the assessment level distribution module;
s4, the system sends the encrypted password to a member applying for accessing the background and having the management authority through the management function decoding module, waits for the member to reply, the member can log in the system after replying, and unlocks the management function allocated by the member after the encryption information and the decoding information are matched, and performs financial supervision and management work according to the authority of the function.
4. A de-centralized financial supervision and management system according to claim 3, wherein: in the step S1, the internal check is used as a comprehensive test for judging member management consciousness, organization ability and financial level, and is performed in an answer form, so as to be used as a basis for judging whether the members have financial supervision and management ability, and in order to reduce the burden of the members in the system and maintain the data to be updated, the internal check is performed once at intervals, and the check level is input into the data input module to be used for storage after the check.
5. The decentralized financial supervisory management system according to claim 4, wherein: in the above step S2, the rule for determining the order of the management authority levels is as follows:
the system records the member checking level and the number of internal votes of the member when receiving the access background application of the member, the better the member checking level is, the stronger the member checking level is, the more important financial management function is given to the member with better checking level preferentially, the more important financial management function is given to the member with better checking level, the more the number of internal votes of the member is a virtual authority equivalent, the higher the importance of the member is represented, the more important financial management function is given to the member with more number of internal votes of the member preferentially, and voting is carried out once every long management period.
6. The decentralized financial supervisory management system according to claim 5, wherein: in the step S2, the management authority level sequence of the member is calculated from the assessment level of the member and the number of votes in the member, specifically:
wherein W is the calculated management authority level index, the larger W is, the higher the management authority level is, which enables more important financial management work,
weight index for checking the level of management authority level index +.>
The weight index of the management authority level index is occupied by the number of the inner votes of the member, A is the assessment level of the member, B is the number data of the inner votes of the member provided by the member,
for adjusting the coefficients.
7. The decentralized financial supervisory management system according to claim 6, wherein: in the step S2, the specific rule for managing the weight of the authority level index is as follows:
a: the influence of the assessment level is not obvious and different results are exerted in the beginning and middle section of each natural year, so that the variance is large, the referential property is lower, the management capacity of the members with group friendliness is stronger, the weight of the assessment level in the management authority level sequence calculation is reduced, and the weight of the number of votes in the members in the management authority level sequence calculation is improved;
b: in the last period of each natural year, members need to put more effort on performance and in the internal examination of enterprises, the examination performance is more stable and has stronger reference, and in order to save time waste caused by internal voting of the members, the weight of the number of internal votes of the members in the management authority level sequence calculation is reduced at the moment, and the weight of the examination level in the management authority level sequence calculation is improved.
8. The decentralized financial supervisory management system according to claim 7, wherein: in the step S2, a specific calculation formula of the weight size is:
Where m is the total number of days of the current natural year,
for the current specific days, n is the average performance level of the examination in the enterprise in the past for all members,/for all members>
Checking average score level for the examination in the year,/->
For adjusting the coefficients. />
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