CN116452157B - Financial statement verification method and system - Google Patents

Financial statement verification method and system Download PDF

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CN116452157B
CN116452157B CN202310713371.3A CN202310713371A CN116452157B CN 116452157 B CN116452157 B CN 116452157B CN 202310713371 A CN202310713371 A CN 202310713371A CN 116452157 B CN116452157 B CN 116452157B
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CN116452157A (en
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赵梦凡
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Shandong Institute Of Earthquake Engineering Co ltd
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Abstract

The application provides a financial statement verification method and a system, wherein the method comprises the following steps: step S1: acquiring a financial statement of a user; step S2: analyzing the financial report, and determining a plurality of items to be verified; step S3: determining a verification rule from a preset verification rule library based on a first item type of an item to be verified, and executing the verification rule; step S4: when executing the verification rule, if an online verification conference is established, evaluating the earnestness of conference members in the online verification conference at preset time intervals; step S5: and reminding the corresponding conference member when the severity is smaller than or equal to a preset severity threshold. The application executes the verification rule to realize the self verification of the to-be-verified items in the financial statement, reduces the labor cost, improves the verification efficiency of the financial statement, evaluates the earnestness of the collaboration work of related personnel, and improves the accuracy and the authenticity of the verification of the financial statement.

Description

Financial statement verification method and system
Technical Field
The application relates to the technical field of computer data processing, in particular to a financial statement verification method and system.
Background
At present, after the financial statement of an enterprise is manufactured, special verification personnel are generally required to verify, namely, verify and verify the accuracy, the authenticity and the like of data in the financial statement in order to ensure that the financial statement is accurate.
However, when a verifier performs verification on a financial statement, the verification workload is not inferior to that of the financial statement production: firstly, the verifier needs to summarize and calculate some data items in the financial statement again, such as: and re-summarizing and calculating the sales cost according to the goods entering bill, re-summarizing and calculating the turnover according to the sales bill, and the like. Secondly, for special data items requiring other people to assist in verification in the financial statement, verification personnel need to perform docking request assistance work with related personnel one by one, for example: the special data items are expense details which obviously exceed a reasonable range in a certain month of a certain department, and the special data items need to be in butt joint with responsible persons of corresponding departments, so that verification is assisted by the responsible persons. Therefore, the labor cost for checking the financial statement is high and the checking efficiency is low.
In addition, when the verification personnel and the related personnel perform the docking request assistance work, the serious degree of the related personnel assistance work cannot be controlled, which may cause the verification efficiency of the verification personnel on the financial statement to be reduced, and even affect the accuracy and the authenticity of the financial statement.
Thus, a solution is needed.
Disclosure of Invention
The application aims at providing a financial statement verification method, which introduces verification rules, and executes the verification rules to realize that a system can automatically verify items to be verified in a financial statement without special verification personnel, thereby reducing labor cost, further improving verification efficiency of the financial statement.
The financial statement verification method provided by the embodiment of the application comprises the following steps:
step S1: acquiring a financial statement of a user;
step S2: analyzing the financial report, and determining a plurality of items to be verified;
step S3: determining a verification rule from a preset verification rule library based on a first item type of an item to be verified, and executing the verification rule;
step S4: when executing the verification rule, if an online verification conference is established, evaluating the earnestness of conference members in the online verification conference at preset time intervals;
step S5: and reminding the corresponding conference member when the severity is smaller than or equal to a preset severity threshold.
Preferably, step S2: analyzing the financial statement, determining a plurality of items to be verified, including:
acquiring a preset item to be verified determining library; the item to be verified determination library comprises: a plurality of groups of check items and item effective conditions which are in one-to-one correspondence;
analyzing and determining whether the financial statement accords with any project effective condition;
and when the result is yes, taking the verification item corresponding to the item effective condition which is met by the financial report as the item to be verified.
Preferably, in step S4, evaluating the severity of the conference member in the online verification conference includes:
when a verification content interface is pushed to a conference terminal of a conference member, acquiring local content which is being checked by the conference member using the conference terminal in the verification content interface;
analyzing the content type of the local content;
matching the content type with the trigger content type in a preset trigger content type library;
when the matching is met, acquiring a preset target duration and standard terminal operation information corresponding to the matched triggering content type;
acquiring terminal operation information generated by using a conference terminal in future target duration of a conference member;
matching the terminal operation information with standard terminal operation information to obtain information matching degree;
and determining the corresponding severity of the information matching degree from a preset severity library.
Preferably, the local content is acquired as follows:
acquiring a content frame for displaying a verification content interface in a meeting terminal;
respectively acquiring a new content entering position of a content frame and a content frame center;
determining a region demarcation rule to be checked from a preset region demarcation rule library to be checked based on the relative position relation between the new content entering position and the content frame center;
defining a region to be viewed in the content frame based on the rule of defining the region to be viewed;
when new content enters the area to be checked, obtaining the content layout of the new content;
determining a viewing area demarcation rule from a preset viewing area demarcation rule base based on the content layout;
defining a viewing area in the content frame based on the viewing area defining rules;
and taking the content in the viewing area in the new content as the local content.
Preferably, in step S4, evaluating the severity of the conference member in the online verification conference includes:
when a collaborative verification project is released in an online verification conference, acquiring speaking time of conference members speaking in the online verification conference;
setting the speaking time on a preset time axis;
determining a speaking time cluster conforming to the speaking time cluster condition from the time axis;
determining an effective speaking time cluster which accords with the condition of the effective speaking time cluster from the speaking time clusters;
acquiring conference speech generated by the speech time of conference members in the effective speech time cluster;
analyzing a first semantic type of the conference speech;
acquiring a preset serious degree determination library corresponding to a second item type of the collaborative verification item; the severity determination library includes: a plurality of groups of one-to-one corresponding characteristic semantic type sets and characteristic degrees;
matching the first semantic type with a second semantic type in any of the characteristic semantic type sets;
when the second semantic types in the characteristic semantic type set are matched and matched with the first semantic type, the corresponding characteristic degree is used as a value to be accumulated;
accumulating and calculating a value to be accumulated to obtain the degree of earnestness;
wherein the talk time cluster conditions include:
the first time interval between every two speaking times in the speaking time cluster on the time axis falls in a preset time interval;
the number of conference members speaking at the speaking time in the speaking time cluster is greater than or equal to a preset number threshold;
the active talk time cluster conditions include:
a second time interval between the first speaking time in the effective speaking time cluster and the target time is greater than or equal to a preset time interval threshold; the target time is the last talk time in the previous talk time cluster of the active talk time cluster on the timeline.
Preferably, in step S5, reminding the corresponding conference member includes:
based on the earnestness, determining a reminding mode from a preset reminding mode library;
based on the reminding mode, reminding the corresponding conference member.
The embodiment of the application provides a financial statement verification system, which comprises:
the financial statement acquisition module is used for acquiring a financial statement of a user;
the to-be-verified project determining module is used for analyzing the financial report and determining a plurality of to-be-verified projects;
the verification rule determining module is used for determining verification rules from a preset verification rule library based on the first item type of the item to be verified and executing the verification rules;
the system comprises a validity assessment module, a validity assessment module and a verification module, wherein the validity assessment module is used for assessing the validity of conference members in the online verification conference at preset time intervals if the online verification conference is established when the verification rule is executed;
and the reminding module is used for reminding the corresponding conference member when the severity is smaller than or equal to a preset severity threshold value.
Preferably, the to-be-verified item determining module analyzes the financial report, determines a plurality of to-be-verified items, and performs the following operations:
acquiring a preset item to be verified determining library; the item to be verified determination library comprises: a plurality of groups of check items and item effective conditions which are in one-to-one correspondence;
analyzing and determining whether the financial statement accords with any project effective condition;
and when the result is yes, taking the verification item corresponding to the item effective condition which is met by the financial report as the item to be verified.
Preferably, the severity assessment module assesses the severity of conference members in an online verification conference, performing the following:
when a verification content interface is pushed to a conference terminal of a conference member, acquiring local content which is being checked by the conference member using the conference terminal in the verification content interface;
analyzing the content type of the local content;
matching the content type with the trigger content type in a preset trigger content type library;
when the matching is met, acquiring a preset target duration and standard terminal operation information corresponding to the matched triggering content type;
acquiring terminal operation information generated by using a conference terminal in future target duration of a conference member;
matching the terminal operation information with standard terminal operation information to obtain information matching degree;
and determining the corresponding severity of the information matching degree from a preset severity library.
Preferably, the local content is acquired as follows:
acquiring a content frame for displaying a verification content interface in a meeting terminal;
respectively acquiring a new content entering position of a content frame and a content frame center;
determining a region demarcation rule to be checked from a preset region demarcation rule library to be checked based on the relative position relation between the new content entering position and the content frame center;
defining a region to be viewed in the content frame based on the rule of defining the region to be viewed;
when new content enters the area to be checked, obtaining the content layout of the new content;
determining a viewing area demarcation rule from a preset viewing area demarcation rule base based on the content layout;
defining a viewing area in the content frame based on the viewing area defining rules;
and taking the content in the viewing area in the new content as the local content.
Additional features and advantages of the application will be set forth in the description which follows, and in part will be obvious from the description, or may be learned by practice of the application. The objectives and other advantages of the application will be realized and attained by the structure particularly pointed out in the written description and claims thereof as well as the appended drawings.
The technical scheme of the application is further described in detail through the drawings and the embodiments.
Drawings
The accompanying drawings are included to provide a further understanding of the application and are incorporated in and constitute a part of this specification, illustrate the application and together with the embodiments of the application, serve to explain the application. In the drawings:
FIG. 1 is a schematic diagram of a financial statement verification method in an embodiment of the application;
FIG. 2 is a schematic diagram of a financial statement verification system in accordance with an embodiment of the application.
Detailed Description
The preferred embodiments of the present application will be described below with reference to the accompanying drawings, it being understood that the preferred embodiments described herein are for illustration and explanation of the present application only, and are not intended to limit the present application.
The embodiment of the application provides a financial statement verification method, as shown in figure 1, comprising the following steps:
step S1: acquiring a financial statement of a user; wherein, the user is generally the producer of the financial statement;
step S2: analyzing the financial report, and determining a plurality of items to be verified; the items to be verified are data items to be verified in the financial report, for example: sales cost, sales volume, sales profits, department expenses totals, etc.;
step S3: determining a verification rule from a preset verification rule library based on a first item type of an item to be verified, and executing the verification rule; the verification rule library is provided with verification rules corresponding to different first item types, wherein the verification rules are rules for verifying the accuracy, the authenticity and the like of the items to be verified and are divided into two types: one is a class of computational formulas, such as: the first item type is sales cost, and the verification rule is to accumulate the commodity amount on each commodity bill; and the second is a docking request assistance class, such as: the first item type is department expense sum, the verification rule is to determine whether the department expense sum exceeds a reasonable range, and if so, the first item type is in butt joint with a responsible person of a corresponding department to request the auxiliary verification of the department expense sum;
step S4: when executing the verification rule, if an online verification conference is established, evaluating the earnestness of conference members in the online verification conference at preset time intervals; the time interval may be, for example: 20 minutes; when an online verification conference is created, the executed verification rule belongs to the second class, and related personnel are pulled into the online verification conference to become conference members, and the higher the severity is, the higher the severity of the conference member assistance work is;
step S5: and reminding the corresponding conference member when the severity is smaller than or equal to a preset severity threshold. The severity threshold may be, for example: 60; when the severity is less than the severity threshold, the conference member is informed that the severity of the assistance work is low.
The working principle and the beneficial effects of the technical scheme are as follows:
according to the application, the verification rules are introduced, and the verification rules are executed, so that the system can automatically verify the items to be verified in the financial statement without special verification personnel, the labor cost is reduced, the verification efficiency of the financial statement is further improved, in addition, when verification is carried out on special data items which are needed to be assisted by others in the financial statement, an online verification conference is automatically created, related personnel are pulled into the online verification conference, the earnestness of the cooperative work of the related personnel is evaluated, and reminding is carried out if necessary, so that the verification efficiency of the financial statement is further improved, and the accuracy and the authenticity of the verification of the financial statement are further improved.
When the method is applied specifically, after the production of the financial statement is completed, the system receives the financial statement, verification is completed automatically, and when related personnel are pulled into an online verification conference, the system is assisted to carry out verification on special data items.
In one embodiment, step S2: analyzing the financial statement, determining a plurality of items to be verified, including:
acquiring a preset item to be verified determining library; the item to be verified determination library comprises: a plurality of groups of check items and item effective conditions which are in one-to-one correspondence; the project effective condition is a condition for checking project effectiveness, and the project effectiveness refers to that the checking of the project is necessary in the financial report, for example: the verification project is to verify the sale cost, and the project effective condition is that one column in the financial statement is the sale cost column;
analyzing and determining whether the financial statement accords with any project effective condition;
and when the result is yes, taking the verification item corresponding to the item effective condition which is met by the financial report as the item to be verified. When the financial report accords with the project effective conditions, the corresponding verification project is necessary to be verified, and the corresponding verification project is used as the project to be verified.
The working principle and the beneficial effects of the technical scheme are as follows:
and a to-be-verified item determining library is introduced, so that the determining efficiency and the determining accuracy of determining the to-be-verified item from the financial report are improved.
In one embodiment, in step S4, evaluating the identity of conference members in an online verification conference includes:
when a verification content interface is pushed to a conference terminal of a conference member, acquiring local content which is being checked by the conference member using the conference terminal in the verification content interface; the conference joining terminal is an intelligent terminal used by conference members and joining in online verification conference, for example: smart phones, computers, etc.; the verification content interface is provided with content which needs conference members to assist in verification;
analyzing the content type of the local content;
matching the content type with the trigger content type in a preset trigger content type library;
when the matching is met, acquiring a preset target duration and standard terminal operation information corresponding to the matched triggering content type; if the conference member views the local content of the trigger content type, and then performs verification carefully, standard terminal operation information is generated through the conference terminal in a future target duration, for example: triggering the content type to be the expense amount C of a person A in a gate on the day B, opening a staff work log management platform in the gate for meeting members in 10 minutes in the future by using standard terminal operation information, checking the work log of the person A on the day B, staying for 5 minutes, and verifying whether the expense amount C generated by the person A is reasonable or not based on the work log;
acquiring terminal operation information generated by using a conference terminal in future target duration of a conference member;
matching the terminal operation information with standard terminal operation information to obtain information matching degree; the larger the information matching degree is, the more truly and seriously the conference member performs verification;
and determining the corresponding severity of the information matching degree from a preset severity library. Wherein, there is the corresponding carefully of different information matching degree in the carefully storehouse, carefully and information matching degree take positive correlation.
The working principle and the beneficial effects of the technical scheme are as follows:
after conference members enter an online verification conference, a verification situation exists: the system pushes the content which needs to be checked by the conference members to the conference terminal of the conference members in the form of a check content interface, and the conference terminal checks the check content interface to perform corresponding check. When the embodiment of the application carries out the serious evaluation aiming at the verification situation, the content type of the local content which is being checked by the conference member using the conference terminal in the verification content interface is obtained, and when the content type is matched with the trigger content type, the conference member is indicated to generate standard terminal operation information if the serious verification is carried out subsequently, the serious evaluation is carried out based on the information matching degree between the terminal operation information actually generated by the conference member and the standard terminal operation information, and the applicability and the accuracy of the serious evaluation are improved.
In one embodiment, the local content is obtained as follows:
acquiring a content frame for displaying a verification content interface in a meeting terminal;
respectively acquiring a new content entering position of a content frame and a content frame center; wherein, the new content entering positions of the general content frame are the lower side and the right side of the content frame;
determining a region demarcation rule to be checked from a preset region demarcation rule library to be checked based on the relative position relation between the new content entering position and the content frame center; wherein, the relative position relationship is generally left-right and up-down; the rule base is defined by the to-be-viewed area corresponding to different relative position relations, and the rule base is defined by the to-be-viewed area which is to be viewed by a user in the content frame according to the relative position relation between the new content entering position and the center of the content frame, for example: the relative position relationship is up and down, the rule of defining the area to be checked is that 1/3 area in the area between the straight line which is defined through the center of the content frame and parallel to the lower boundary of the content frame and the lower boundary is the area to be checked (generally, the user checks the content in the terminal interface every time is close to the center of the content frame);
defining a region to be viewed in the content frame based on the rule of defining the region to be viewed;
when new content enters the area to be checked, obtaining the content layout of the new content; wherein, the content layout is the position distribution of each text area in the new content in the content frame;
determining a viewing area demarcation rule from a preset viewing area demarcation rule base based on the content layout; the viewing area defining rule library has viewing area defining rules corresponding to different content layouts, wherein the viewing area defining rules are rules defining viewing areas being viewed by a user according to the content layouts, for example: the content layout is that a complete paragraph is arranged above, and an incomplete paragraph is arranged below, and the viewing area definition rule is that the area where the complete paragraph is arranged above is taken as the viewing area;
defining a viewing area in the content frame based on the viewing area defining rules;
and taking the content in the viewing area in the new content as the local content.
The working principle and the beneficial effects of the technical scheme are as follows:
when the local content which is being checked by the conference member is acquired, the embodiment of the application introduces the definition rule of the corresponding area to be checked according to the different relative position relations between the new content entering position and the center of the content frame, defines the area to be checked, introduces the definition rule of the corresponding area to be checked according to the content layout of the new content entering the area to be checked, and rapidly determines the local content, thereby improving the determination efficiency of the local content and further improving the determination accuracy. In addition, when the user views the content, the traditional method is determined according to the sight line movement condition of the user, and the embodiment of the application does not need to do so, so that the cost for determining that the user views the content is reduced.
In one embodiment, in step S4, evaluating the identity of conference members in an online verification conference includes:
when a collaborative verification project is released in an online verification conference, acquiring speaking time of conference members speaking in the online verification conference; the collaborative verification project is a project that needs a plurality of conference members to collaborate to perform verification, for example: a payout amount commonly paid by the two departments; when a plurality of conference members are cooperatively checked, they can communicate to generate speaking;
setting the speaking time on a preset time axis; when the time is set, the speaking time is set at a time point corresponding to the speaking time on the time axis;
determining a speaking time cluster conforming to the speaking time cluster condition from the time axis;
determining an effective speaking time cluster which accords with the condition of the effective speaking time cluster from the speaking time clusters;
acquiring conference speech generated by the speech time of conference members in the effective speech time cluster;
analyzing a first semantic type of the conference speech;
acquiring a preset serious degree determination library corresponding to a second item type of the collaborative verification item; the severity determination library includes: a plurality of groups of one-to-one corresponding characteristic semantic type sets and characteristic degrees; the feature semantic type set has a second semantic type that may be generated if conference members carefully perform collaborative verification on a collaborative verification item of a second item type, for example: the second item type is the expenditure amount of the common expenditure of departments, the second semantic type is the explicit division (for example, "which department spends are seen) and the like, and the characterization degree represents the characterization degree that if conference members generate all the second semantic types in the characterization semantic type set, the conference members can be characterized to seriously carry out the cooperative verification, namely, the higher the characterization degree is, the greater the serious degree of the cooperative verification of the conference members is;
matching the first semantic type with a second semantic type in any of the characteristic semantic type sets;
when the second semantic types in the characteristic semantic type set are matched and matched with the first semantic type, the corresponding characteristic degree is used as a value to be accumulated;
accumulating and calculating a value to be accumulated to obtain the degree of earnestness; the accumulated calculation formula is as follows:，/>for the sake of earnestness, add->Is->The value to be accumulated>Is the total number of values to be accumulated;
wherein the talk time cluster conditions include:
the first time interval between every two speaking times in the speaking time cluster on the time axis falls in a preset time interval; the time interval may be, for example: 0 to 5 seconds;
the number of conference members speaking at the speaking time in the speaking time cluster is greater than or equal to a preset number threshold; the number threshold may be, for example: 2; when the two conditions are met, the speaking time possibly generated by communication among a plurality of conference members in the speaking time cluster (for example, more than or equal to 2 speaking persons can be ensured, and speaking conversations are continuous);
the active talk time cluster conditions include:
a second time interval between the first speaking time in the effective speaking time cluster and the target time is greater than or equal to a preset time interval threshold; the target time is the last talk time in the previous talk time cluster of the active talk time cluster on the timeline. The time interval threshold may be, for example: 100 seconds; when this condition is satisfied, the speaking time in the effective speaking time cluster that is more likely to be generated by communication among the plurality of conference members can be made (generally, when the conference members perform collaborative verification, there is a speaking blank period, that is, the collaborative verification item is verified by locally referring to the data or the like, and when the verification is completed or there is a problem in the verification, communication is performed with another conference member, so that the speaking time in the effective speaking time cluster that is more likely to be generated by communication among the plurality of conference members in the second time interval is greater than or equal to the time interval threshold).
The working principle and the beneficial effects of the technical scheme are as follows:
after conference members enter an online verification conference, another verification situation exists: the system issues the project requiring the cooperation of a plurality of conference members for verification in the online verification conference, and each conference member performs the cooperation for verification after the conference member is checked. When the embodiment of the application carries out the acceptance assessment aiming at the verification situation, the acceptance assessment is carried out according to the speaking situation among conference members, and an acceptance determination library is introduced to quickly determine the acceptance, so that the rationality and the assessment efficiency of the acceptance assessment are improved. In addition, the problem of performing the serious evaluation according to the speaking conditions among conference members is that semantic analysis is required to be performed on each speaking of the conference members, whether the conference members are in serious collaborative verification is determined according to semantic analysis results, and the consumed system resources are huge.
In one embodiment, in step S5, reminding the corresponding conference member includes:
based on the earnestness, determining a reminding mode from a preset reminding mode library; the reminding modes corresponding to different significances are provided in the reminding mode library, and the lower the significances are, the lower the significances of conference members for verification are, the stronger the corresponding reminding modes are, for example: the recognition degree is 80, the reminding mode is to independently send information of 'please recognize the verification' to conference staff, and when the recognition degree is 20, information of no recognition verification of corresponding conference members is published in an online verification conference;
based on the reminding mode, reminding the corresponding conference member.
The working principle and the beneficial effects of the technical scheme are as follows:
according to the embodiment of the application, the reminding mode library is introduced, the reminding mode is rapidly determined, and the conference members are reminded, so that the reminding efficiency and the reminding rationality are improved.
In one embodiment, the financial statement verification method further comprises:
recording the earnestness and obtaining a history earnestness set;
when the verification is completed in the online verification conference, based on the historical severity set, a verification passing index is calculated, and the calculation formula is as follows:
wherein, the liquid crystal display device comprises a liquid crystal display device,for checking passing index->Concentration of historical attention +.>History of carefulness->Concentration of the total number of history reliabilities for the history reliabilities, +.>To take the maximum function +.>In order to take the function of the minimum value,and->The weight value is preset; wherein the weight value is a constant and can be preset by technicians according to requirements; the larger the average of the historical reliabilities, the more serious the conference member is at the time of verification as a whole, and therefore, the verification passing index and the average of the historical reliabilities are positively correlated; the larger the difference value between the maximum history severity and the minimum history severity is, the more unstable and continuous the severity of the conference member in the verification is, so that the verification passing index is inversely related to the difference value between the maximum history severity and the minimum history severity, generally, the different conference members are definitely different from each other in the verification, so that the difference value between the maximum history severity and the minimum history severity is never zero, and the formula is reasonably set;
and when the verification passing index is smaller than or equal to a preset passing index threshold, issuing a re-verification notification in the online verification conference. The threshold value of the passing index may be, for example: 75.
the working principle and the beneficial effects of the technical scheme are as follows:
and determining whether the online verification conference needs re-verification or not by calculating the verification passing index, so that the accuracy and the authenticity of the financial statement are further improved.
The embodiment of the application provides a financial statement verification system, as shown in fig. 2, comprising:
the financial statement acquisition module 1 is used for acquiring a financial statement of a user;
the to-be-verified item determining module 2 is used for analyzing the financial report and determining a plurality of to-be-verified items;
the verification rule determining module 3 is used for determining verification rules from a preset verification rule base based on the first item type of the item to be verified and executing the verification rules;
the severity assessment module 4 is configured to, when executing the verification rule, if an online verification conference is created, assess the severity of conference members in the online verification conference at preset time intervals;
and the reminding module 5 is used for reminding the corresponding conference member when the severity is smaller than or equal to a preset severity threshold.
The to-be-verified item determining module 2 analyzes the financial report, determines a plurality of to-be-verified items, and executes the following operations:
acquiring a preset item to be verified determining library; the item to be verified determination library comprises: a plurality of groups of check items and item effective conditions which are in one-to-one correspondence;
analyzing and determining whether the financial statement accords with any project effective condition;
and when the result is yes, taking the verification item corresponding to the item effective condition which is met by the financial report as the item to be verified.
The acceptance assessment module 4 assesses acceptance of conference members in an online verification conference, performing the following operations:
when a verification content interface is pushed to a conference terminal of a conference member, acquiring local content which is being checked by the conference member using the conference terminal in the verification content interface;
analyzing the content type of the local content;
matching the content type with the trigger content type in a preset trigger content type library;
when the matching is met, acquiring a preset target duration and standard terminal operation information corresponding to the matched triggering content type;
acquiring terminal operation information generated by using a conference terminal in future target duration of a conference member;
matching the terminal operation information with standard terminal operation information to obtain information matching degree;
and determining the corresponding severity of the information matching degree from a preset severity library.
The local content is obtained as follows:
acquiring a content frame for displaying a verification content interface in a meeting terminal;
respectively acquiring a new content entering position of a content frame and a content frame center;
determining a region demarcation rule to be checked from a preset region demarcation rule library to be checked based on the relative position relation between the new content entering position and the content frame center;
defining a region to be viewed in the content frame based on the rule of defining the region to be viewed;
when new content enters the area to be checked, obtaining the content layout of the new content;
determining a viewing area demarcation rule from a preset viewing area demarcation rule base based on the content layout;
defining a viewing area in the content frame based on the viewing area defining rules;
and taking the content in the viewing area in the new content as the local content.
It will be apparent to those skilled in the art that various modifications and variations can be made to the present application without departing from the spirit or scope of the application. Thus, it is intended that the present application also include such modifications and alterations insofar as they come within the scope of the appended claims or the equivalents thereof.

Claims (3)

1. A financial statement verification method, comprising:
step S1: acquiring a financial statement of a user;
step S2: analyzing the financial report, and determining a plurality of items to be verified;
step S3: determining a verification rule from a preset verification rule library based on the first item type of the item to be verified, and executing the verification rule;
step S4: when executing the verification rule, if an online verification conference is established, evaluating the earnestness of conference members in the online verification conference at preset time intervals;
step S5: reminding the corresponding conference member when the severity is smaller than or equal to a preset severity threshold;
in the step S4, evaluating the recognition degree of the conference member in the online verification conference includes:
when a collaborative verification project is released in the online verification conference, acquiring speaking time of speaking of conference members in the online verification conference;
setting the speaking time on a preset time axis;
determining a speaking time cluster conforming to the speaking time cluster condition from the time axis;
determining an effective speaking time cluster which accords with the condition of the effective speaking time cluster from the speaking time clusters;
acquiring conference speech generated by the conference member in the speech time of the effective speech time cluster;
analyzing a first semantic type of the conference call;
acquiring a preset earnest determination library corresponding to the second item type of the collaborative verification item; the severity determination library comprises: a plurality of groups of one-to-one corresponding characteristic semantic type sets and characteristic degrees;
matching the first semantic type with a second semantic type in any of the characteristic semantic type sets;
when the second semantic types in the characteristic semantic type set are matched and matched with the first semantic type, the corresponding characteristic degree is used as a value to be accumulated;
accumulating and calculating the value to be accumulated to obtain the serious degree;
wherein the talk time cluster condition comprises:
the first time interval between every two speaking times in the speaking time cluster on the time axis falls in a preset time interval;
the number of conference members speaking at the speaking time in the speaking time cluster is greater than or equal to a preset number threshold;
the effective talk time cluster conditions include:
a second time interval between the speaking time and the target time of the first one of the effective speaking time clusters is larger than or equal to a preset time interval threshold; the target time is the last speaking time in the last speaking time cluster of the valid speaking time clusters on the time axis;
the step S2: analyzing the financial statement to determine a plurality of items to be verified, including:
acquiring a preset item to be verified determining library; the item to be verified determining library comprises: a plurality of groups of check items and item effective conditions which are in one-to-one correspondence;
analyzing and determining whether the financial statement meets any project effective condition;
if yes, taking the verification item corresponding to the item effective condition which is met by the financial report as the item to be verified;
in the step S4, evaluating the recognition degree of the conference member in the online verification conference includes:
when a verification content interface is pushed to a conference terminal of the conference member, acquiring local content which is being checked by the conference member by using the conference terminal in the verification content interface;
analyzing the content type of the local content;
matching the content type with a trigger content type in a preset trigger content type library;
when the matching is met, acquiring a preset target duration and standard terminal operation information corresponding to the matched triggering content type;
acquiring terminal operation information generated by using the conference terminal in the future target duration of the conference member;
matching the terminal operation information with the standard terminal operation information to obtain an information matching degree;
determining the corresponding severity of the information matching degree from a preset severity library;
the local content acquisition steps are as follows:
acquiring a content frame used for displaying the verification content interface in the conference terminal;
respectively acquiring a new content entering position and a content frame center of the content frame;
determining a rule for defining a region to be checked from a preset rule library for defining the region to be checked based on the relative position relation between the new content entering position and the center of the content frame;
defining a region to be viewed in the content frame based on the region to be viewed defining rule;
when new content enters the area to be checked, obtaining the content layout of the new content;
determining a viewing area demarcation rule from a preset viewing area demarcation rule base based on the content layout;
defining a viewing area in the content frame based on the viewing area defining rules;
taking the content in the viewing area in the new content as the local content;
the method further comprises the steps of:
recording the earnestness and obtaining a history earnestness set;
when the verification is completed in the online verification conference, based on the historical severity set, a verification passing index is calculated, and the calculation formula is as follows:
wherein (1)>For checking passing index->Concentration of the t-th history point for history point,/for history point>Concentration of the total number of history reliabilities for the history reliabilities, +.>To take the maximum function +.>To take the minimum function +_>And->The weight value is preset;
and when the verification passing index is smaller than or equal to a preset passing index threshold, issuing a re-verification notification in the online verification conference.
2. A method for verifying a financial statement as defined in claim 1, wherein in step S5, reminding the corresponding conference member comprises:
determining a reminding mode from a preset reminding mode library based on the carefully;
and prompting the corresponding conference member based on the prompting mode.
3. A financial statement verification system, comprising:
the financial statement acquisition module is used for acquiring a financial statement of a user;
the to-be-verified item determining module is used for analyzing the financial report and determining a plurality of to-be-verified items;
the verification rule determining module is used for determining verification rules from a preset verification rule library based on the first item type of the item to be verified and executing the verification rules;
the acceptance assessment module is used for assessing the acceptance of conference members in the online verification conference at preset time intervals if the online verification conference is established when the verification rule is executed;
the reminding module is used for reminding the corresponding conference member when the severity is smaller than or equal to a preset severity threshold;
the acceptance assessment module assesses acceptance of conference members in the online verification conference, including:
when a collaborative verification project is released in the online verification conference, acquiring speaking time of speaking of conference members in the online verification conference;
setting the speaking time on a preset time axis;
determining a speaking time cluster conforming to the speaking time cluster condition from the time axis;
determining an effective speaking time cluster which accords with the condition of the effective speaking time cluster from the speaking time clusters;
acquiring conference speech generated by the conference member in the speech time of the effective speech time cluster;
analyzing a first semantic type of the conference call;
acquiring a preset earnest determination library corresponding to the second item type of the collaborative verification item; the severity determination library comprises: a plurality of groups of one-to-one corresponding characteristic semantic type sets and characteristic degrees;
matching the first semantic type with a second semantic type in any of the characteristic semantic type sets;
when the second semantic types in the characteristic semantic type set are matched and matched with the first semantic type, the corresponding characteristic degree is used as a value to be accumulated;
accumulating and calculating the value to be accumulated to obtain the serious degree;
wherein the talk time cluster condition comprises:
the first time interval between every two speaking times in the speaking time cluster on the time axis falls in a preset time interval;
the number of conference members speaking at the speaking time in the speaking time cluster is greater than or equal to a preset number threshold;
the effective talk time cluster conditions include:
a second time interval between the speaking time and the target time of the first one of the effective speaking time clusters is larger than or equal to a preset time interval threshold; the target time is the last speaking time in the last speaking time cluster of the valid speaking time clusters on the time axis;
the to-be-verified item determining module analyzes the financial report, determines a plurality of to-be-verified items, and executes the following operations:
acquiring a preset item to be verified determining library; the item to be verified determining library comprises: a plurality of groups of check items and item effective conditions which are in one-to-one correspondence;
analyzing and determining whether the financial statement meets any project effective condition;
if yes, taking the verification item corresponding to the item effective condition which is met by the financial report as the item to be verified;
the acceptance assessment module assesses acceptance of conference members in the online verification conference, and performs the following operations:
when a verification content interface is pushed to a conference terminal of the conference member, acquiring local content which is being checked by the conference member by using the conference terminal in the verification content interface;
analyzing the content type of the local content;
matching the content type with a trigger content type in a preset trigger content type library;
when the matching is met, acquiring a preset target duration and standard terminal operation information corresponding to the matched triggering content type;
acquiring terminal operation information generated by using the conference terminal in the future target duration of the conference member;
matching the terminal operation information with the standard terminal operation information to obtain an information matching degree;
determining the corresponding severity of the information matching degree from a preset severity library;
the local content acquisition steps are as follows:
acquiring a content frame used for displaying the verification content interface in the conference terminal;
respectively acquiring a new content entering position and a content frame center of the content frame;
determining a rule for defining a region to be checked from a preset rule library for defining the region to be checked based on the relative position relation between the new content entering position and the center of the content frame;
defining a region to be viewed in the content frame based on the region to be viewed defining rule;
when new content enters the area to be checked, obtaining the content layout of the new content;
determining a viewing area demarcation rule from a preset viewing area demarcation rule base based on the content layout;
defining a viewing area in the content frame based on the viewing area defining rules;
taking the content in the viewing area in the new content as the local content;
the system further comprises:
a notification module for including:
recording the earnestness and obtaining a history earnestness set;
when the verification is completed in the online verification conference, based on the historical severity set, a verification passing index is calculated, and the calculation formula is as follows:
wherein (1)>For checking passing index->Concentration of the t-th history point for history point,/for history point>Concentration of the total number of history reliabilities for the history reliabilities, +.>To take the maximum function +.>To take the minimum function +_>And->The weight value is preset;
and when the verification passing index is smaller than or equal to a preset passing index threshold, issuing a re-verification notification in the online verification conference.
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