CN116843488B - Audit model building method and system - Google Patents
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Abstract
The invention provides an audit model establishment method and system, wherein the audit model establishment method comprises the following steps: constructing an audit analysis theme domain in an audit scene; obtaining audit demands of auditors; the card assembly is called according to the auditing requirements, and a target card assembly is obtained; determining an audit analysis topic domain according to audit requirements to obtain a target audit analysis topic domain; performing target audit analysis subject domain configuration on the target card assembly to obtain a target audit model; and issuing the target audit model. According to the audit model building method and system provided by the invention, the card assembly is adopted for building, and the auditor can be called according to own audit habits and requirements, so that the obtained target audit model is more in line with personal habits of the auditor, the auditor can be conveniently used, the feeling of the auditor is improved, and meanwhile, the audit efficiency is also improved.
Description
Technical Field
The invention relates to the technical field of model establishment, in particular to an audit model establishment method and system.
Background
The audit is a professional organization and personnel authorized or entrusted by the country, and according to national regulations, audit rules and accountant theory, special methods are applied to examine and supervise the authenticity, correctness, compliance, legality and benefit of the finance, financial balance, operation management activity and related data of the audited organization, evaluate economic responsibility, authenticate economic business and maintain an independent economic supervision activity of financial legal period, operation management improvement and economic benefit improvement.
At present, when an auditor carries out audit, a professional personnel in the computer field often needs to establish an audit model for use, but the audit model obtained by personnel in the computer field is a natural mode, and the auditor cannot carry out audit according to personal habits of the auditor, so that great inconvenience is brought to the auditor.
Disclosure of Invention
The invention aims to provide an audit model building method and system for solving the problems in the background technology.
In order to achieve the above purpose, the present invention provides the following technical solutions: an audit model building method, comprising:
constructing an audit analysis theme domain in an audit scene;
Obtaining audit demands of auditors;
The card assembly is called according to the auditing requirements, and a target card assembly is obtained;
determining an audit analysis topic domain according to audit requirements to obtain a target audit analysis topic domain;
performing target audit analysis subject domain configuration on the target card assembly to obtain a target audit model;
And issuing the target audit model.
Preferably, invoking the card assembly according to audit requirements includes:
Analyzing aiming at the audit requirement, and determining the number of sub-information contained in the audit requirement;
Disassembling the audit demands according to the number of sub-information contained in the audit demands to obtain key information of the audit demands; when the number of the sub-information contained in the audit requirement is one, directly extracting the audit key information from the audit requirement, and when the number of the sub-information contained in the audit requirement is two or more, extracting the audit key information from the audit requirement according to the sequence to obtain an audit key word sequence;
And matching the card components according to the audit key information or the audit key word sequence to obtain the target card components.
Preferably, the target audit analysis subject field configuration is performed on the target card components, and the configuration is performed according to the number of the target card components, including: single card component configuration and multiple card component configuration;
wherein the single card assembly configuration is configured when the number of target cards is one, comprising: analyzing the analysis data of the target card assembly, matching the analysis data with the target audit analysis subject domain to obtain an analysis matching result, and establishing a data link between the target audit analysis subject domain and the target card assembly according to the analysis matching result;
The multi-card assembly configuration is a target audit analysis subject domain configuration for two or more card assemblies, comprising: according to the method, analysis data acquisition is carried out on a target card component according to an audit keyword sequence to obtain card component analysis data and card component output data, then card component association analysis is carried out according to analysis rules according to the card component analysis data and the card component output data to determine the relation between the card component analysis data and the card component output data, when the relation exists between the card component analysis data and the card component output data, the corresponding two card components are connected to be used as a model branch, when the relation does not exist between the card component analysis data and the card component output data, the corresponding card component is used as a model parallel branch, then the card component analysis data and the target audit analysis subject domain are matched according to the model parallel branch to obtain analysis matching results, and data link between the target audit analysis subject domain and the target card component is established according to the analysis matching results.
Preferably, when the issued target audit model carries out data processing on the audit data to obtain an audit result, the input of the audit data comprises two modes, one mode is that data management is carried out through a target audit analysis subject domain to obtain target audit data, the target audit data is input into the target audit model, and the other mode is that the target audit data is directly uploaded to the target audit model.
Preferably, the card component is a pre-stored card component, the card component takes a group of data as an example form, light-weight data processing is performed on the data in the example form, an audit item model is built for the light-weight data processing process, and the card component is obtained, wherein the example form is a dynamic form, format configuration and limitation are performed on the example form, and the data in the example form is set to be dynamically configurable.
An audit model creation system comprising: the system comprises a first analysis module, a demand acquisition module, a component calling module, a second analysis module, an audit modeling module and a model issuing module;
The first analysis module is used for constructing an audit analysis subject domain in an audit scene;
the demand acquisition module is used for acquiring the audit demand of auditors;
The assembly calling module is used for calling the card assembly according to the auditing requirements to obtain a target card assembly;
The second analysis module is used for determining an audit analysis topic domain according to audit requirements to obtain a target audit analysis topic domain;
the audit modeling module is used for carrying out target audit analysis subject domain configuration aiming at the target card assembly to obtain a target audit model;
and the model release module is used for releasing the target audit model.
Preferably, the component call module includes: the device comprises an information analysis unit, an information disassembly unit and a matching and calling unit;
The information analysis unit is used for analyzing the audit requirement and determining the number of sub-information contained in the audit requirement;
The information disassembling unit is used for disassembling the auditing requirements according to the number of the sub-information contained in the auditing requirements to obtain key information of the auditing requirements; when the number of the sub-information contained in the audit requirement is one, directly extracting the audit key information from the audit requirement, and when the number of the sub-information contained in the audit requirement is two or more, extracting the audit key information from the audit requirement according to the sequence to obtain an audit key word sequence;
and the matching and calling unit is used for matching the card components according to the audit key information or the audit key word sequence to obtain a target card component.
Preferably, the audit modeling module configures the target card assembly according to the number of the target card assemblies when performing target audit analysis subject domain configuration, and includes: a single number of configuration units and a plurality of configuration units;
The single number configuration unit is configured when the number of target cards is one, and includes: analyzing the analysis data of the target card assembly, matching the analysis data with the target audit analysis subject domain to obtain an analysis matching result, and establishing a data link between the target audit analysis subject domain and the target card assembly according to the analysis matching result;
The multiple configuration unit is configured to perform target audit analysis topic domain configuration for two or more card components, and includes: according to the method, analysis data acquisition is carried out on a target card component according to an audit keyword sequence to obtain card component analysis data and card component output data, then card component association analysis is carried out according to analysis rules according to the card component analysis data and the card component output data to determine the relation between the card component analysis data and the card component output data, when the relation exists between the card component analysis data and the card component output data, the corresponding two card components are connected to be used as a model branch, when the relation does not exist between the card component analysis data and the card component output data, the corresponding card component is used as a model parallel branch, then the card component analysis data and the target audit analysis subject domain are matched according to the model parallel branch to obtain analysis matching results, and data link between the target audit analysis subject domain and the target card component is established according to the analysis matching results.
Preferably, the target audit model issued by the model issuing module carries out data management through a target audit analysis subject domain, target audit data are obtained and input into the target audit model, the model issuing module is further provided with a data uploading module, the data uploading module is connected with the target audit model, and the target audit data are directly uploaded to the target audit model through the data uploading module.
Preferably, the audit model building system further includes: the card assembly database is used for carrying out sealing management on the card assemblies in advance, the card assemblies take a group of data as example forms, light-weight data processing is carried out on the data in the example forms, an audit project model is built for the light-weight data processing process, and the card assemblies are obtained, wherein the example forms are dynamic forms, format configuration and limitation are carried out on the example forms, and the data in the example forms are set to be dynamically configurable.
According to the invention, the audit staff can more conveniently and rapidly conduct data processing to obtain the audit result when the audit staff is subjected to audit on an audit scene through the establishment of the audit model, so that the time and energy of the audit staff are saved, and when the audit model is established, the audit staff is constructed by adopting the card assembly, and can call according to own audit habit and requirement, so that the obtained target audit model is more in line with personal habit of the audit staff, the use of the audit staff is convenient, the feeling of the audit staff is improved, the audit efficiency is improved, and meanwhile, the use of the card assembly is very simple, so that the logic clear operation of the target audit model is simple, and the technical requirement on the computer field of the audit staff is reduced.
Additional features and advantages of the invention 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 invention. The objectives and other advantages of the invention 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 invention is further described in detail through the drawings and the embodiments.
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 diagram of steps of an audit model creation method according to the present invention;
FIG. 2 is a schematic diagram illustrating a third step in an audit model creation method according to the present invention;
FIG. 3 is a schematic diagram of a part of the flow chart of the fifth step in an audit model establishment method according to the present invention;
FIG. 4 is a schematic diagram of an audit model creation system according to the present invention;
FIG. 5 is a schematic diagram of a component retrieval module in an audit model creation system according to the present invention;
fig. 6 is a schematic diagram of an audit modeling module in an audit model creation system according to the present invention.
Detailed Description
The preferred embodiments of the present invention 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 invention only, and are not intended to limit the present invention.
As shown in fig. 1, an embodiment of the present invention provides an audit model building method, including:
Step one, constructing an audit analysis theme zone in an audit scene;
Step two, obtaining auditing requirements of auditors;
step three, calling the card assembly according to the audit requirement to obtain a target card assembly;
determining an audit analysis topic domain according to audit requirements to obtain a target audit analysis topic domain;
fifthly, performing target audit analysis subject domain configuration on the target card assembly to obtain a target audit model;
and step six, issuing the target audit model.
In the technical scheme, when the audit analysis topic domain is constructed, analysis is conducted aiming at an audit scene, data related to audit is determined, topic domain analysis is conducted on the data related to audit, and therefore the audit analysis topic domain is built on the data related to audit according to the topic domain.
In the above technical solution, the target audit analysis topic field may include all or one or more of the constructed audit analysis topic fields.
In the above technical solution, the number of the target card assemblies may be one or more, and at least one card assembly is included.
In the above technical scheme, the auditing requirement of the auditor can be the overall auditing requirement of the auditor for the auditing process, or the auditing requirement of the auditor for part of the auditing projects in the auditing process.
According to the technical scheme, the audit staff can conduct data processing to obtain the audit result more conveniently and rapidly when the audit scene is established through the audit model, so that time and energy of the audit staff are saved, when the audit model is established, the card assembly is adopted for establishment, the audit staff can call the card assembly according to own audit habit and requirement to establish the target audit model, accordingly the obtained target audit model accords with personal habit of the audit staff more, the audit staff can use conveniently, the audit staff can feel more handy when the target audit model is adopted for audit, the audit staff is further improved, the audit efficiency can be improved, the card assembly can be directly called without being re-established by the audit staff, and the use is very simple, so that the technical requirement of the audit staff in the field of computers is reduced.
As shown in fig. 2, in one embodiment of the present invention, the method for retrieving a card assembly according to audit requirements includes:
S301, analyzing aiming at audit demands, and determining the number of sub-information contained in the audit demands;
S302, disassembling according to the number of sub-information contained in the audit demand and aiming at the audit demand, and acquiring key information of the audit demand; when the number of the sub-information contained in the audit requirement is one, directly extracting the audit key information from the audit requirement, and when the number of the sub-information contained in the audit requirement is two or more, extracting the audit key information from the audit requirement according to the sequence to obtain an audit key word sequence;
and S303, matching the card components according to the audit key information or the audit key word sequence to obtain the target card components.
The audit requirement in the technical scheme can be the audit requirement of one project in the audit process of the auditor, and also can be the audit requirements of a plurality of audit projects.
The above technical solution determines the number of sub-information contained in the audit demand, including: determining text information of an audit requirement, performing word segmentation processing on the text information of the audit requirement to obtain an audit requirement word segmentation result, performing feature analysis on the audit requirement word segmentation result, extracting feature words in the audit requirement word segmentation result to obtain a first processing result, screening the first processing result according to a preset screening rule to obtain a sub-information extraction result, and determining the number of sub-information contained in the audit requirement according to the sub-information extraction result, wherein when the feature analysis is performed on the audit requirement word segmentation result, the virtual words in the audit requirement word segmentation result are filtered, so that the feature words in the audit requirement word segmentation result are screened and extracted to obtain the first processing result. The preset screening rules are limited aiming at the audit items, and the purpose is to screen out characteristic words related to the audit items in the first processing result to obtain a sub-information extraction result.
When the above technical scheme extracts the audit key information in the audit demand according to the order, the order is defined by the auditor in the audit demand, and if the auditor is not defined in the audit demand, the order is obtained according to the default audit item order in the audit process.
When the card assembly matching is carried out according to the audit key information or the audit key word sequence, if the card assembly matching is carried out according to the audit key word sequence, the obtained target card assembly is also a target card assembly sequence with order.
The technical scheme carries out card assembly matching according to the audit key information or the audit key word sequence, and comprises the following steps: sequentially acquiring keyword information in an audit keyword sequence; analyzing and judging the keyword information or the audit keyword information, and determining whether the keyword information or the audit keyword information contains omitted phrases or not to obtain an analysis and judgment result; and carrying out information processing according to the analysis and judgment result, when the analysis and judgment result is that the omitted phrase is not contained, carrying out semantic matching on the keyword information or the audit keyword information and the card component, when the analysis and judgment result is that the omitted phrase is contained, expanding the keyword information or the audit keyword information, expanding the omitted phrase to obtain the expanded keyword information or the audit keyword information, and then carrying out semantic matching on the expanded keyword information or the audit keyword information and the card component, wherein when the keyword information or the audit keyword information is subjected to semantic matching with the card component, carrying out synonymous analysis on the keyword information or the audit keyword information combined with the identification information of the card component, judging whether the keyword information or the audit keyword information and the identification information of the card component are synonymous expression, calculating the similarity between the keyword information or the audit keyword information and the identification information of the card component, and then screening according to the similarity, and determining the matched card component to obtain the target card component.
According to the technical scheme, the number of the sub-information contained in the audit demand is determined by analyzing aiming at the audit demand, so that whether the audit demand of the auditor is one or more can be determined, especially, sequential audit processing can be carried out according to the personal habit of the auditor when the sub-information is multiple, and then the established target audit model is more in line with the personal habit of the auditor, and the comfort level of the auditor can be improved when the target audit model is used for audit processing, so that the audit efficiency of the auditor is improved. And when the target card assembly is determined, the target card assembly is determined according to the audit keyword sequence, so that the target card assembly reserves the personal habit of the auditor, and further, the personal habit of the auditor is reserved in the target audit model, and the established target audit model also has the personal habit characteristics of the auditor. And when the number of the sub-information contained in the audit demand is determined, the information irrelevant to the audit item in the audit demand can be filtered through feature analysis and preset screening rules, so that the interference of the irrelevant information is reduced, the accuracy of the audit keyword sequence and the accuracy of the number of the sub-information are improved, further, card component matching aiming at the irrelevant information is avoided, invalid matching is reduced, and the card component matching time is effectively saved. In addition, when the card assembly is matched according to the audit key information or the audit key word sequence, whether the keyword information or the audit key information contains omitted phrases is judged through analysis, so that the keyword information or the audit key information is judged to be a complete expression through analysis during matching, the fact that the omitted phrases cause large matching errors is avoided, the accuracy of matching the card assembly is improved, and whether the keyword information or the audit key information and the identification information of the card assembly are synonymous expressions or not is judged to enable similar expressions to be matched successfully, so that the influence of synonymous words or synonymous expressions is reduced, and the matching effectiveness of the card assembly is improved.
As shown in fig. 3, in one embodiment provided by the present invention, performing target audit analysis subject field configuration for target card components, and configuring according to the number of target card components, includes: single card component configuration and multiple card component configuration;
wherein the single card assembly configuration is configured when the number of target cards is one, comprising: analyzing the analysis data of the target card assembly, matching the analysis data with the target audit analysis subject domain to obtain an analysis matching result, and establishing a data link between the target audit analysis subject domain and the target card assembly according to the analysis matching result;
The multi-card assembly configuration is a target audit analysis subject domain configuration for two or more card assemblies, comprising: according to the method, analysis data acquisition is carried out on a target card component according to an audit keyword sequence to obtain card component analysis data and card component output data, then card component association analysis is carried out according to analysis rules according to the card component analysis data and the card component output data to determine the relation between the card component analysis data and the card component output data, when the relation exists between the card component analysis data and the card component output data, the corresponding two card components are connected to be used as a model branch, when the relation does not exist between the card component analysis data and the card component output data, the corresponding card component is used as a model parallel branch, then the card component analysis data and the target audit analysis subject domain are matched according to the model parallel branch to obtain analysis matching results, and data link between the target audit analysis subject domain and the target card component is established according to the analysis matching results.
In the technical scheme, when the analysis data are matched with the target audit analysis subject domain, the data type of the analysis data is obtained, and whether the analysis data are contained in the target audit analysis subject domain is judged according to the data type.
According to the technical scheme, the analysis rule is that a plurality of target card components are arranged according to the audit keyword sequence, then the target card components are subjected to association analysis in sequence according to the arrangement sequence, when the target card components are subjected to association analysis in sequence according to the arrangement sequence, one target card component is used as a current analyzed card component, and then the current analyzed card component and the target card components arranged behind the current analyzed card component are subjected to association analysis in pairs, so that the association relation between the current analyzed card component and other target card components is obtained. For example, when the card assembly association analysis is performed according to the analysis rule, the 5 target card assemblies are respectively marked as numbers 1,2, 3,4 and 5 after being arranged according to the audit keyword sequence, then when the association analysis is performed for 1, the association analysis is performed for 1 and 2, 1 and 3, 1 and 4, 1 and 5, when the association analysis is performed for 2, the association analysis is performed for 2 and 3, 2 and 4, 2 and 5, when the association analysis is performed for 3, the association analysis is performed for 3 and 4,3 and 5, and when the association analysis is performed for 4, the association analysis is performed for 4 and 5.
According to the technical scheme, the target card assembly is configured according to the number of the target card assemblies to perform target audit analysis subject domain configuration on the target card assemblies, so that the target card assemblies can establish connection between the target audit analysis subject domain corresponding to the data related to the target card assemblies and the target card assemblies, the target card assemblies can form a data importing channel, and the target card assemblies can perform audit processing on imported data and acquire audit results. And can dispose directly to single card subassembly, and to many card subassemblies can be according to the relation between card subassembly analysis data and the card subassembly output data with target card subassembly link together, thereby can form the compliance relation with associated card subassembly when a plurality of target card subassemblies, and then improve the regularity of target audit model, still carry out card subassembly association analysis according to card subassembly analysis data and card subassembly output data through the analysis rule simultaneously and can keep the personnel habit of audit personnel in the audit demand, thereby make target audit model satisfy audit personnel's demand more.
In one embodiment provided by the invention, when the issued target audit model carries out data processing on audit data to obtain an audit result, the input of the audit data comprises two modes, one mode is to carry out data management through a target audit analysis subject domain to obtain target audit data, and input the target audit data into the target audit model, and the other mode is to directly upload the target audit data into the target audit model.
In the above technical solution, any one of two ways may be adopted when audit data is input.
In the above technical solution, when the target audit data is directly uploaded to the target audit model, the target audit data is in a matched data format, for example, an excel electronic form, txt or csv file, etc.
According to the technical scheme, the audit data can be input in any mode when the target audit model is used by inputting the audit data, so that the operation of auditors is facilitated, meanwhile, the compatibility of the target audit model can be improved, audit processing can be performed under any condition, and an audit result is obtained.
In one embodiment of the present invention, the card component is a pre-sealed card component, the card component uses a group of data as an example form, performs light-weight data processing on the data in the example form, and establishes an audit item model for the light-weight data processing process, so as to obtain the card component, where the example form is a dynamic form, and performs format configuration and limitation on the example form, and the data in the example form is set to be dynamically configurable.
In the above technical solution, the lightweight data processing includes: field splitting, field grouping, discretization processing, adding calculation fields, and the like.
In the above technical solution, the card component includes a form detail, a list and a nested sub-table, an attachment list (providing viewing and attachment downloading), a text/file presentation page component (supporting multi-file preview), and the like.
In the above technical solution, the card component further includes a query tool component, such as a report tool, a multidimensional analysis tool (BI visualization model), a data query model, and a document presentation tool.
According to the technical scheme, the card assembly is pre-stored, so that the existing card assembly can be directly obtained when the target card assembly is obtained through calling, the card assembly is stored, the change of data processing in the card assembly is avoided, the consistency of audit processing rules is ensured, meanwhile, the establishment of an audit project model can be saved, the technical requirements of the establishment of the audit project model on auditors are reduced, and the auditors can directly call and use the audit project model. In addition, in the card assembly, the data in the example form is replaced when the card assembly is used by the dynamic form, so that the audit result output can be carried out by adopting an audit item model aiming at new data, and the audit efficiency is improved.
As shown in fig. 4, the present invention provides an audit model building system, including: the system comprises a first analysis module, a demand acquisition module, a component calling module, a second analysis module, an audit modeling module and a model issuing module;
The first analysis module is used for constructing an audit analysis subject domain in an audit scene;
the demand acquisition module is used for acquiring the audit demand of auditors;
The assembly calling module is used for calling the card assembly according to the auditing requirements to obtain a target card assembly;
The second analysis module is used for determining an audit analysis topic domain according to audit requirements to obtain a target audit analysis topic domain;
the audit modeling module is used for carrying out target audit analysis subject domain configuration aiming at the target card assembly to obtain a target audit model;
and the model release module is used for releasing the target audit model.
In the technical scheme, the demand acquisition module is respectively connected with the component calling module and the second analysis module, the second analysis module is also connected with the first analysis module, the audit modeling module is connected with the component calling module and the second analysis module, and the audit modeling module is also connected with the model release module.
According to the technical scheme, when an audit module is adopted for auditing an audit person aiming at an enterprise, a first analysis module analyzes aiming at an audit scene to determine data contained in the audit scene, an audit analysis subject domain is constructed according to the data contained in the audit scene to obtain an audit analysis subject domain, then an audit demand of the audit person is acquired through a demand acquisition module, a card component is acquired by a component acquisition module according to the audit demand of the audit person to obtain a target card component, meanwhile, an audit analysis subject domain is determined by a second analysis module according to the audit demand, a target audit analysis subject domain is obtained in an analysis result of the first analysis module, then an audit modeling module carries out target audit analysis subject domain configuration aiming at the target card component to obtain a target audit model, and finally, the target audit model is issued by a model issuing module, so that the audit person can input audit data to the target audit analysis subject domain by adopting the target audit model to carry out data processing, and an audit result is obtained.
According to the technical scheme, the target audit model is built through the audit modeling module, so that an auditor can more conveniently and rapidly conduct data processing to obtain an audit result when the auditor is subjected to audit on an audit scene, time and energy of the auditor are saved, when the target audit model is built, the auditor is built by adopting the card assembly, the auditor can be called according to own audit habit and requirement, the obtained target audit model is more in line with personal habit of the auditor, the auditor is convenient to use, experience of the auditor is improved, audit efficiency can be improved, and the card assembly is very simple to use, so that logic of the target audit model is clear, operation is simple, and technical requirements on the computer field of the auditor are reduced.
As shown in fig. 4, in one embodiment of the present invention, the component retrieving module includes: the device comprises an information analysis unit, an information disassembly unit and a matching and calling unit;
The information analysis unit is used for analyzing the audit requirement and determining the number of sub-information contained in the audit requirement;
The information disassembling unit is used for disassembling the auditing requirements according to the number of the sub-information contained in the auditing requirements to obtain key information of the auditing requirements; when the number of the sub-information contained in the audit requirement is one, directly extracting the audit key information from the audit requirement, and when the number of the sub-information contained in the audit requirement is two or more, extracting the audit key information from the audit requirement according to the sequence to obtain an audit key word sequence;
and the matching and calling unit is used for matching the card components according to the audit key information or the audit key word sequence to obtain a target card component.
In the technical scheme, the information analysis unit, the information disassembly unit and the matching and calling unit are sequentially connected, the information analysis unit is connected with the demand acquisition module, and the matching and calling unit is connected with the audit modeling module.
According to the technical scheme, when the card assembly is called according to the auditing requirements to obtain the target card assembly, the information analysis unit obtains the auditing requirements of auditors in the requirement acquisition module, analyzes the auditing requirements to determine the number of sub-information contained in the auditing requirements, and then the information disassembly unit disassembles the auditing requirements according to the number of sub-information contained in the auditing requirements to obtain key information of the auditing requirements; if the number of the sub-information contained in the audit requirement is one, the audit key information is directly extracted from the audit requirement, if the number of the sub-information contained in the audit requirement is two or more, the audit key information is extracted from the audit requirement according to the sequence to obtain an audit key word sequence, then a matching and retrieving unit performs card assembly matching according to the audit key information or the audit key word sequence obtained by the information disassembling unit to obtain a target card assembly, and the information of the target card assembly is transmitted to an audit modeling module.
According to the technical scheme, the information analysis unit analyzes and determines whether the audit requirement of the auditor is one or more according to the number of the sub-information contained in the audit requirement, and can sequentially audit according to the personal habit of the auditor when the sub-information is multiple, so that the established target audit model is more in line with the personal habit of the auditor, and the comfort level of the auditor can be improved when the target audit model is used for audit processing, so that the audit efficiency of the auditor is improved. In addition, when the target card component is determined, the matching and calling unit determines according to the audit keyword sequence, so that the target card component reserves personal habits of auditors, further reserves the personal habits of the auditors in a target audit model, and the established target audit model also has personal habit characteristics of the auditors.
As shown in fig. 6, in one embodiment of the present invention, when the audit modeling module performs the configuration of the target audit analysis subject domain for the target card component, the audit modeling module configures the audit modeling module according to the number of the target card components, including: a single number of configuration units and a plurality of configuration units;
The single number configuration unit is configured when the number of target cards is one, and includes: analyzing the analysis data of the target card assembly, matching the analysis data with the target audit analysis subject domain to obtain an analysis matching result, and establishing a data link between the target audit analysis subject domain and the target card assembly according to the analysis matching result;
The multiple configuration unit is configured to perform target audit analysis topic domain configuration for two or more card components, and includes: according to the method, analysis data acquisition is carried out on a target card component according to an audit keyword sequence to obtain card component analysis data and card component output data, then card component association analysis is carried out according to analysis rules according to the card component analysis data and the card component output data to determine the relation between the card component analysis data and the card component output data, when the relation exists between the card component analysis data and the card component output data, the corresponding two card components are connected to be used as a model branch, when the relation does not exist between the card component analysis data and the card component output data, the corresponding card component is used as a model parallel branch, then the card component analysis data and the target audit analysis subject domain are matched according to the model parallel branch to obtain analysis matching results, and data link between the target audit analysis subject domain and the target card component is established according to the analysis matching results.
In the above technical solution, the single number of configuration units and the multiple number of configuration units are respectively connected with the component calling module and the second analysis module, when the number of the target card components is only one, the single number of configuration units are enabled, and when the number of the target card components is two or more, the multiple number of configuration units are enabled.
According to the technical scheme, the audit modeling module is configured for the target card assembly according to the number of the target card assemblies, so that the target card assembly can establish connection between the target audit analysis theme domain corresponding to the data related to the target card assembly and the target card assembly, the target card assembly can form a data importing channel, and the target card assembly can audit the imported data and acquire an audit result. The single number configuration units can directly configure a single card assembly, and the multiple number configuration units can connect target card assemblies according to the relation between the analysis data of the card assemblies and the output data of the card assemblies for multiple card assemblies, so that the related card assemblies can form a compliance relation when multiple target card assemblies are used, the regularity of a target audit model is improved, meanwhile, the card assembly association analysis is carried out according to the analysis data of the card assemblies and the output data of the card assemblies through analysis rules, personal habits of auditors in audit demands can be reserved, and the target audit model can meet the demands of the auditors more.
In one embodiment provided by the invention, the target audit model issued by the model issuing module carries out data management through a target audit analysis subject domain, acquires target audit data and inputs the target audit data into the target audit model, and the model issuing module is further provided with a data uploading module which is connected with the target audit model and directly uploads the target audit data to the target audit model through the data uploading module.
According to the technical scheme, when the target audit module is adopted for audit result acquisition, data management can be carried out through the target audit analysis subject domain to acquire target audit data, the target audit data are input into the target audit model, and the target audit data can be directly uploaded to the target audit model through the data uploading module, so that operation of auditors is facilitated, meanwhile, compatibility of the target audit model can be improved, audit processing can be carried out under any condition, and audit results are obtained.
In one embodiment provided by the present invention, the audit model building system further includes: the card assembly database is used for carrying out sealing management on the card assemblies in advance, the card assemblies take a group of data as example forms, light-weight data processing is carried out on the data in the example forms, an audit project model is built for the light-weight data processing process, and the card assemblies are obtained, wherein the example forms are dynamic forms, format configuration and limitation are carried out on the example forms, and the data in the example forms are set to be dynamically configurable.
According to the technical scheme, the card assembly is stored through the card assembly database, so that the card assembly can be directly called when being used, the establishment of an audit item model is saved, the technical requirements of auditors on establishing the audit item model can be reduced, moreover, the card assembly is sealed into the card assembly database, the change of data processing in the card assembly is avoided, the consistency of audit processing rules is ensured, in the card assembly, the data in the example form can be replaced by the dynamic form when the card assembly is used, the audit result output can be carried out by adopting the audit item model according to new data, and therefore the audit efficiency is improved.
It will be appreciated by those skilled in the art that the first and second aspects of the present invention refer only to different phases of application.
Other embodiments of the disclosure will be apparent to those skilled in the art from consideration of the specification and practice of the disclosure disclosed herein. This application is intended to cover any adaptations, uses, or adaptations of the disclosure following, in general, the principles of the disclosure and including such departures from the present disclosure as come within known or customary practice within the art to which the disclosure pertains. It is intended that the specification and examples be considered as exemplary only, with a true scope and spirit of the disclosure being indicated by the following claims.
It is to be understood that the present disclosure is not limited to the precise arrangements and instrumentalities shown in the drawings, and that various modifications and changes may be effected without departing from the scope thereof. The scope of the present disclosure is limited only by the appended claims.
Claims (6)
1. An audit model building method is characterized by comprising the following steps:
constructing an audit analysis theme domain in an audit scene;
Obtaining audit demands of auditors;
The card assembly is called according to audit requirements, and a target card assembly is obtained, and the method comprises the following steps: analyzing aiming at the audit requirement, determining the number of sub-information contained in the audit requirement, including: determining text information of an audit requirement, performing word segmentation processing on the text information of the audit requirement to obtain an audit requirement word segmentation result, performing feature analysis on the audit requirement word segmentation result, extracting feature words in the audit requirement word segmentation result to obtain a first processing result, screening the first processing result according to a preset screening rule to obtain a sub-information extraction result, and determining the number of sub-information contained in the audit requirement according to the sub-information extraction result; disassembling the audit demands according to the number of sub-information contained in the audit demands to obtain key information of the audit demands; when the number of the sub-information contained in the audit requirement is one, directly extracting the audit key information from the audit requirement, and when the number of the sub-information contained in the audit requirement is two or more, extracting the audit key information from the audit requirement according to the sequence to obtain an audit key word sequence; matching the card components according to the audit key information or the audit key word sequence to obtain a target card component; wherein, carry out card assembly matching according to audit key information or audit keyword sequence, include: sequentially acquiring keyword information in an audit keyword sequence; analyzing and judging the keyword information or the audit keyword information, and determining whether the keyword information or the audit keyword information contains omitted phrases or not to obtain an analysis and judgment result; performing information processing according to the analysis and judgment result, directly performing semantic matching on the keyword information or the audit keyword information and the card component when the analysis and judgment result is that the omitted phrase is not contained, expanding the keyword information or the audit keyword information when the analysis and judgment result is that the omitted phrase is contained, expanding the omitted phrase to obtain the expanded keyword information or the audit keyword information, performing semantic matching on the expanded keyword information or the audit keyword information and the card component, performing synonymous analysis on the keyword information or the audit keyword information by combining the keyword information or the identification information of the card component when the keyword information or the audit keyword information and the card component are subjected to semantic matching, judging whether the keyword information or the audit keyword information and the identification information of the card component are synonymous expression, calculating the similarity between the keyword information or the audit keyword information and the identification information of the card component, and then screening according to the similarity, and determining the matched card component to obtain the target card component;
determining an audit analysis topic domain according to audit requirements to obtain a target audit analysis topic domain;
Performing target audit analysis subject domain configuration on the target card assembly to obtain a target audit model; and when the target audit analysis subject domain configuration is carried out on the target card components, the configuration is carried out according to the number of the target card components, and comprises the following steps: single card component configuration and multiple card component configuration; wherein the single card assembly configuration is configured when the number of target cards is one, comprising: analyzing the analysis data of the target card assembly, matching the analysis data with the target audit analysis subject domain to obtain an analysis matching result, and establishing a data link between the target audit analysis subject domain and the target card assembly according to the analysis matching result; the multi-card assembly configuration is a target audit analysis subject domain configuration for two or more card assemblies, comprising: according to the method, analysis data acquisition is carried out on a target card component according to an audit keyword sequence to obtain card component analysis data and card component output data, then card component association analysis is carried out according to analysis rules according to the card component analysis data and the card component output data to determine the relation between the card component analysis data and the card component output data, when the relation exists between the card component analysis data and the card component output data, the corresponding two card components are connected to be used as a model branch, when the relation does not exist between the card component analysis data and the card component output data, the corresponding card component is used as a model parallel branch, then the card component analysis data and a target audit analysis subject domain are matched according to the model parallel branch to obtain analysis matching results, and data link between the target audit analysis subject domain and the target card component is established according to the analysis matching results;
And issuing the target audit model.
2. The method for building an audit model according to claim 1, wherein when the issued target audit model performs data processing on the audit data to obtain an audit result, the input of the audit data includes two modes, one is to perform data management through a target audit analysis subject domain to obtain the target audit data, and input the target audit data into the target audit model, and the other is to directly upload the target audit data to the target audit model.
3. The method for building an audit model according to claim 1, wherein the card component is a pre-stored card component, the card component uses a group of data as an example form, light-weight data processing is performed on the data in the example form, an audit item model is built for the light-weight data processing process, and the card component is obtained, wherein the example form is a dynamic form, format configuration and limitation are performed on the example form, and the data in the example form is set to be dynamically configurable.
4. An audit model creation system, comprising: the system comprises a first analysis module, a demand acquisition module, a component calling module, a second analysis module, an audit modeling module and a model issuing module;
The first analysis module is used for constructing an audit analysis subject domain in an audit scene;
the demand acquisition module is used for acquiring the audit demand of auditors;
The module is called to the subassembly for call card subassembly according to audit demand, obtain target card subassembly, include: the device comprises an information analysis unit, an information disassembly unit and a matching and calling unit; the information analysis unit is configured to analyze the audit requirement, determine the number of sub-information included in the audit requirement, and include: determining text information of an audit requirement, performing word segmentation processing on the text information of the audit requirement to obtain an audit requirement word segmentation result, performing feature analysis on the audit requirement word segmentation result, extracting feature words in the audit requirement word segmentation result to obtain a first processing result, screening the first processing result according to a preset screening rule to obtain a sub-information extraction result, and determining the number of sub-information contained in the audit requirement according to the sub-information extraction result; the information disassembling unit is used for disassembling the auditing requirements according to the number of the sub-information contained in the auditing requirements to obtain key information of the auditing requirements; when the number of the sub-information contained in the audit requirement is one, directly extracting the audit key information from the audit requirement, and when the number of the sub-information contained in the audit requirement is two or more, extracting the audit key information from the audit requirement according to the sequence to obtain an audit key word sequence; the matching and calling unit is used for matching card components according to the audit key information or the audit key word sequence to obtain target card components, and comprises the following steps: sequentially acquiring keyword information in an audit keyword sequence; analyzing and judging the keyword information or the audit keyword information, and determining whether the keyword information or the audit keyword information contains omitted phrases or not to obtain an analysis and judgment result; performing information processing according to the analysis and judgment result, directly performing semantic matching on the keyword information or the audit keyword information and the card component when the analysis and judgment result is that the omitted phrase is not contained, expanding the keyword information or the audit keyword information when the analysis and judgment result is that the omitted phrase is contained, expanding the omitted phrase to obtain the expanded keyword information or the audit keyword information, performing semantic matching on the expanded keyword information or the audit keyword information and the card component, performing synonymous analysis on the keyword information or the audit keyword information by combining the keyword information or the identification information of the card component when the keyword information or the audit keyword information and the card component are subjected to semantic matching, judging whether the keyword information or the audit keyword information and the identification information of the card component are synonymous expression, calculating the similarity between the keyword information or the audit keyword information and the identification information of the card component, and then screening according to the similarity, and determining the matched card component to obtain the target card component;
The second analysis module is used for determining an audit analysis topic domain according to audit requirements to obtain a target audit analysis topic domain;
the audit modeling module is used for carrying out target audit analysis subject domain configuration aiming at the target card assembly to obtain a target audit model; the audit modeling module is configured according to the number of target card components when the target card components are configured for target audit analysis subject domain, and comprises the following steps: a single number of configuration units and a plurality of configuration units; the single number configuration unit is configured when the number of target cards is one, and includes: analyzing the analysis data of the target card assembly, matching the analysis data with the target audit analysis subject domain to obtain an analysis matching result, and establishing a data link between the target audit analysis subject domain and the target card assembly according to the analysis matching result; the multiple configuration unit is configured to perform target audit analysis topic domain configuration for two or more card components, and includes: according to the method, analysis data acquisition is carried out on a target card component according to an audit keyword sequence to obtain card component analysis data and card component output data, then card component association analysis is carried out according to analysis rules according to the card component analysis data and the card component output data to determine the relation between the card component analysis data and the card component output data, when the relation exists between the card component analysis data and the card component output data, the corresponding two card components are connected to be used as a model branch, when the relation does not exist between the card component analysis data and the card component output data, the corresponding card component is used as a model parallel branch, then the card component analysis data and a target audit analysis subject domain are matched according to the model parallel branch to obtain analysis matching results, and data link between the target audit analysis subject domain and the target card component is established according to the analysis matching results;
and the model release module is used for releasing the target audit model.
5. The audit model building system according to claim 4, wherein the target audit model issued by the model issuing module performs data management through a target audit analysis subject domain, obtains target audit data, and inputs the target audit data into the target audit model, and the model issuing module is further provided with a data uploading module, wherein the data uploading module is connected with the target audit model, and directly uploads the target audit data to the target audit model through the data uploading module.
6. The audit model creation system of claim 4 further comprising: the card assembly database is used for carrying out sealing management on the card assemblies in advance, the card assemblies take a group of data as example forms, light-weight data processing is carried out on the data in the example forms, an audit project model is built for the light-weight data processing process, and the card assemblies are obtained, wherein the example forms are dynamic forms, format configuration and limitation are carried out on the example forms, and the data in the example forms are set to be dynamically configurable.
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