CN117522296A - Auditing flow generation method, auditing flow generation device, computer equipment and storage medium - Google Patents

Auditing flow generation method, auditing flow generation device, computer equipment and storage medium Download PDF

Info

Publication number
CN117522296A
CN117522296A CN202311345216.7A CN202311345216A CN117522296A CN 117522296 A CN117522296 A CN 117522296A CN 202311345216 A CN202311345216 A CN 202311345216A CN 117522296 A CN117522296 A CN 117522296A
Authority
CN
China
Prior art keywords
auditing
audit
node
flow
information
Prior art date
Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
Pending
Application number
CN202311345216.7A
Other languages
Chinese (zh)
Inventor
刘熠孟
谢晓军
马壮展
彭锐
周芷煜
Current Assignee (The listed assignees may be inaccurate. Google has not performed a legal analysis and makes no representation or warranty as to the accuracy of the list.)
China Telecom Technology Innovation Center
China Telecom Corp Ltd
Original Assignee
China Telecom Technology Innovation Center
China Telecom Corp Ltd
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by China Telecom Technology Innovation Center, China Telecom Corp Ltd filed Critical China Telecom Technology Innovation Center
Priority to CN202311345216.7A priority Critical patent/CN117522296A/en
Publication of CN117522296A publication Critical patent/CN117522296A/en
Pending legal-status Critical Current

Links

Classifications

    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/06Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063Operations research, analysis or management
    • G06Q10/0633Workflow analysis
    • YGENERAL TAGGING OF NEW TECHNOLOGICAL DEVELOPMENTS; GENERAL TAGGING OF CROSS-SECTIONAL TECHNOLOGIES SPANNING OVER SEVERAL SECTIONS OF THE IPC; TECHNICAL SUBJECTS COVERED BY FORMER USPC CROSS-REFERENCE ART COLLECTIONS [XRACs] AND DIGESTS
    • Y02TECHNOLOGIES OR APPLICATIONS FOR MITIGATION OR ADAPTATION AGAINST CLIMATE CHANGE
    • Y02PCLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
    • Y02P90/00Enabling technologies with a potential contribution to greenhouse gas [GHG] emissions mitigation
    • Y02P90/30Computing systems specially adapted for manufacturing

Landscapes

  • Business, Economics & Management (AREA)
  • Human Resources & Organizations (AREA)
  • Engineering & Computer Science (AREA)
  • Strategic Management (AREA)
  • Entrepreneurship & Innovation (AREA)
  • Economics (AREA)
  • General Business, Economics & Management (AREA)
  • Marketing (AREA)
  • Operations Research (AREA)
  • Quality & Reliability (AREA)
  • Tourism & Hospitality (AREA)
  • Physics & Mathematics (AREA)
  • General Physics & Mathematics (AREA)
  • Theoretical Computer Science (AREA)
  • Data Mining & Analysis (AREA)
  • Development Economics (AREA)
  • Educational Administration (AREA)
  • Game Theory and Decision Science (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

The present application relates to the field of information technologies, and in particular, to a method, an apparatus, a computer device, and a storage medium for generating an audit flow, where the method includes: responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information; acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information; and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information. The method and the device can simplify the auditing process construction process.

Description

Auditing flow generation method, auditing flow generation device, computer equipment and storage medium
Technical Field
The present invention relates to the field of information technologies, and in particular, to a method and apparatus for generating an audit flow, a computer device, and a storage medium.
Background
Currently, in order to introduce manual auditing and decision links in the auditing process, a workflow engine of a low-code platform can support a user to configure the auditing process.
In the conventional technology, the auditing flow is generally configured manually, that is, after the user builds the application on the low-code platform in a drag mode, the corresponding auditing flow needs to be manually configured in the workflow for each auditing form.
However, the process involves setting parameters of multiple steps such as node type, auditor, auditing mode, etc. of each auditing process, and the configuration process is relatively complicated and error-prone, so improvement is needed.
Disclosure of Invention
In view of the foregoing, it is desirable to provide an audit flow generating method, apparatus, computer device, and storage medium capable of simplifying an audit flow construction process.
In a first aspect, the present application provides a method for generating an audit flow, where the method includes:
responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In one embodiment, obtaining object information of an object to be audited in response to a process construction request of the object to be audited includes:
responding to a flow construction request of the to-be-inspected image, and displaying an inspected creation page to an inspected demand party;
acquiring an audit flow form input by an audit demand party through an audit creation page;
and analyzing the auditing flow form to obtain the object information of the object to be audited.
In one embodiment, according to the object attribute information, acquiring execution sequences between a plurality of audit components corresponding to the audit flow construction request and each audit component includes:
selecting each auditing component from the candidate components according to the object attribute information and the component functions of the candidate components;
and determining the execution sequence among the auditing components according to the component functions of the auditing components.
In one embodiment, the object audit information includes audit types, audit paths, and node attribute information for each node in the audit paths, and the plurality of audit components includes a node construction component, a node relationship construction component, and a node configuration component.
In one embodiment, each auditing component is controlled, and an auditing flow of an object to be audited is constructed according to an execution sequence and object auditing information, including:
according to the execution sequence, a control node construction component constructs each auditing node in an auditing process of an object to be audited according to the auditing path;
according to the execution sequence, a control node relation construction component constructs the connection relation among all auditing nodes in the auditing flow according to the auditing type;
and according to the execution sequence, the control node configuration component performs attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path.
In one embodiment, the node attribute information includes at least one of audit trigger conditions, audit flow charts, auditors, audit modes, timeout settings, and notification settings.
In one embodiment, according to the execution sequence, the control node configuration component performs attribute configuration on each audit node in the audit process according to node attribute information of each node in the audit path, including:
carrying out integrity check on the node attribute information;
and if the verification is passed, controlling the node configuration component to perform attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path according to the execution sequence.
In a second aspect, the present application further provides a low code audit process automation generating device, where the device includes:
the information acquisition module is used for responding to a flow construction request of the object to be audited and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
the component acquisition module is used for acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and the execution module is used for controlling each auditing component and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In a third aspect, the present application also provides a computer device comprising a memory and a processor, the memory storing a computer program, the processor implementing the following steps when executing the computer program:
responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In a fourth aspect, the present application also provides a computer readable storage medium having stored thereon a computer program which when executed by a processor performs the steps of:
responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In a fifth aspect, the present application also provides a computer program product comprising a computer program which, when executed by a processor, performs the steps of:
responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
According to the auditing flow generation method, the auditing flow generation device, the computer equipment and the storage medium, the auditing components corresponding to the flow construction request and the execution sequence among the auditing components can be obtained according to the object information of the object to be audited; and based on the developed auditing components, auditing flows corresponding to the objects to be audited are automatically constructed, so that the automation degree and efficiency of the auditing flows are improved, manual operation and errors are reduced, and the reliability and stability of the auditing flows are improved.
Drawings
FIG. 1 is a flow diagram of an audit flow generation method in one embodiment;
FIG. 2 is a flow diagram of obtaining information of a pending verification image in one embodiment;
FIG. 3 is a flow diagram of determining audit components, in one embodiment;
FIG. 4 is a flow diagram of invoking audit components in one embodiment;
FIG. 5 is a block diagram of an audit flow generation device according to one embodiment;
fig. 6 is an internal structural diagram of a computer device in one embodiment.
Detailed Description
In order to make the objects, technical solutions and advantages of the present application more apparent, the present application will be further described in detail with reference to the accompanying drawings and examples. It should be understood that the specific embodiments described herein are for purposes of illustration only and are not intended to limit the present application.
As shown in fig. 1, an audit flow generation method provided in the embodiment of the present application is provided, and the method is applied to a computer device as an example, and includes the following steps:
s101, responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited.
The object information comprises object attribute information and object audit information.
It can be understood that the object to be audited in this embodiment is an application developed based on the low-code platform; the object attribute information may include an object name, an object version, an object type, an object function, and the like; the object auditing information refers to relevant configuration parameters, such as auditors, auditing modes, auditing contents and the like, when auditing the object.
Optionally, in response to a process construction request of the object to be audited, object information of the object to be audited is obtained, where the object information may be object information in a form of a table, object information in a form of a knowledge graph, and the like.
S102, acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information.
The auditing components are developed functional components for constructing auditing flows, the input of the auditing components is object auditing information, a plurality of auditing components are sequentially executed according to a preset execution sequence, and the auditing flows are finally output.
It will be appreciated that the object attribute information of different to-be-checked images is different, and thus, according to the object attribute information, the corresponding audit component of the to-be-checked image can be determined.
S103, controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
And inputting the object auditing information into each auditing component according to the execution sequence, and matching the auditing components to finally construct an auditing flow of the object to be audited.
In the auditing flow generation method, the method can acquire a plurality of auditing components corresponding to the flow construction request and the execution sequence among the auditing components according to the object information of the object to be audited; and based on the developed auditing components, auditing flows corresponding to the objects to be audited are automatically constructed, so that the automation degree and efficiency of the auditing flows are improved, manual operation and errors are reduced, and the reliability and stability of the auditing flows are improved.
As shown in fig. 2, the present embodiment provides an alternative way to obtain the object information of the object to be audited in response to the process construction request of the object to be audited, that is, a way to refine S101. The specific implementation process can comprise the following steps:
s201, responding to a flow construction request of the to-be-inspected image, and displaying an inspected creation page to an inspected demand party.
Wherein, the auditing requirement party can refer to personnel providing object information for the to-be-audited image.
S202, acquiring an audit flow form input by an audit demand party through an audit creation page.
And S203, analyzing the verification flow form to obtain the object information of the object to be verified.
Specifically, the object audit information includes audit types, audit paths and node attribute information of each node in the audit paths.
The node attribute information comprises at least one of auditing trigger conditions, auditing flow forms, auditors, auditing modes, timeout setting and notification setting contents.
In the embodiment, the object information of the object to be audited can be obtained by automatically analyzing the auditing flow form; by the method, the user can quickly generate the auditing flow meeting the requirements by simply modifying the auditing form record data.
As shown in fig. 3, this embodiment provides an alternative way to obtain, according to object attribute information, a plurality of audit components corresponding to an audit flow construction request and an execution sequence between the audit components, that is, a way to refine S102. The specific implementation process can comprise the following steps:
s301, selecting each auditing component from the candidate components according to the object attribute information and the component functions of the candidate components.
Wherein different candidate components have different functions; the plurality of auditing components in this embodiment include a node construction component, a node relationship construction component, and a node configuration component.
S302, determining the execution sequence among all auditing components according to the component functions of all auditing components.
For example, if the audit type in the object audit information is a countersign, the nodes are connected according to the audit sequence, and the previous auditor (audit node) can smoothly flow to the next auditor (audit node) after passing.
Specifically, as shown in fig. 4, the embodiment provides an optional manner of controlling each auditing component to construct an auditing process of an object to be audited according to the execution sequence and the object auditing information, that is, a manner of refining S103. The specific implementation process can comprise the following steps:
s401, according to the execution sequence, the control node construction component constructs each auditing node in the auditing process of the object to be audited according to the auditing path.
S402, according to the execution sequence, the control node relation construction component constructs the connection relation among all auditing nodes in the auditing flow according to the auditing type.
S403, according to the execution sequence, the control node configuration component performs attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path.
Specifically, when the control node configuration component configures the attribute of each auditing node in the auditing process according to the node attribute information of each node in the auditing path, the control node configuration component specifically includes: carrying out integrity check on the node attribute information; and if the verification is passed, controlling the node configuration component to perform attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path according to the execution sequence.
Optionally, the node attribute information is associated with a specific tag, attribute or field according to the method of defining and mapping the set audit flow metadata. When an audit flow form is newly added by an analysis demand initiator, the computer equipment extracts corresponding node attribute information from the audit flow form according to a rule and a mapping relation which are defined in advance, and further judges whether the audit flow node is complete or not, namely judges whether the audit flow node attribute information obtained through analysis and identification meets the most basic node attribute information in the audit flow; if the node attribute information is complete, the computer equipment automatically generates a corresponding auditing flow according to the auditing flow information obtained by analysis; if the node attribute information is incomplete, the system waits for the demand initiator to modify the audit form again.
In the embodiment, the auditing process can be automatically constructed by calling each auditing component in turn, so that the efficiency of auditing process construction is improved.
Further, the embodiment further includes a simulation test auditing process: after the auditing flow is generated, the system automatically triggers the simulated test auditing flow, after the auditing flow is activated, the system automatically flows the auditing form to corresponding auditors according to the auditing type, tracks and records the current auditing flow progress, auditing state and other information according to the auditing notification setting content and the overtime setting, and returns the information as an auditing log to the auditing form for the user to check.
It should be understood that, although the steps in the flowcharts related to the above embodiments are sequentially shown as indicated by arrows, these steps are not necessarily sequentially performed in the order indicated by the arrows. The steps are not strictly limited to the order of execution unless explicitly recited herein, and the steps may be executed in other orders. Moreover, at least some of the steps in the flowcharts described in the above embodiments may include a plurality of steps or a plurality of stages, which are not necessarily performed at the same time, but may be performed at different times, and the order of the steps or stages is not necessarily performed sequentially, but may be performed alternately or alternately with at least some of the other steps or stages.
Based on the same inventive concept, the embodiment of the application also provides an auditing flow generation device for realizing the auditing flow generation method. The implementation of the solution provided by the device is similar to the implementation described in the above method, so the specific limitation in the embodiments of one or more auditing flow generation devices provided below may refer to the limitation of the auditing flow generation method hereinabove, and will not be described herein.
In one embodiment, as shown in fig. 5, there is provided an audit flow generating device 1, including: an information acquisition module 11, a component acquisition module 12, and an execution module 13, wherein:
an information obtaining module 11, configured to obtain object information of an object to be audited in response to a process construction request of the object to be audited; the object information comprises object attribute information and object audit information;
the component acquisition module 12 is configured to acquire, according to the object attribute information, a plurality of audit components corresponding to the flow construction request and an execution sequence between the audit components;
and the execution module 13 is used for controlling each auditing component and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In one embodiment, the information acquisition module 11 is further configured to: responding to a flow construction request of the to-be-inspected image, and displaying an inspected creation page to an inspected demand party;
acquiring an audit flow form input by an audit demand party through an audit creation page;
and analyzing the auditing flow form to obtain the object information of the object to be audited.
In one embodiment, the component acquisition module 12 is further configured to: selecting each auditing component from the candidate components according to the object attribute information and the component functions of the candidate components;
and determining the execution sequence among the auditing components according to the component functions of the auditing components.
In one embodiment, the object audit information includes audit types, audit paths, and node attribute information for each node in the audit paths, and the plurality of audit components includes a node construction component, a node relationship construction component, and a node configuration component.
In one embodiment, the execution module 13 is further configured to: according to the execution sequence, a control node construction component constructs each auditing node in an auditing process of an object to be audited according to the auditing path;
according to the execution sequence, a control node relation construction component constructs the connection relation among all auditing nodes in the auditing flow according to the auditing type;
and according to the execution sequence, the control node configuration component performs attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path.
In one embodiment, the node attribute information includes at least one of audit trigger conditions, audit flow charts, auditors, audit modes, timeout settings, and notification settings.
In one embodiment, the execution module 13 is further configured to: carrying out integrity check on the node attribute information;
and if the verification is passed, controlling the node configuration component to perform attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path according to the execution sequence.
The modules in the auditing flow generation device can be realized in whole or in part by software, hardware and a combination thereof. The above modules may be embedded in hardware or may be independent of a processor in the computer device, or may be stored in software in a memory in the computer device, so that the processor may call and execute operations corresponding to the above modules.
In one embodiment, a computer device is provided, which may be a terminal, and the internal structure of which may be as shown in fig. 6. The computer device includes a processor, a memory, a communication interface, a display screen, and an input device connected by a system bus. Wherein the processor of the computer device is configured to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system and a computer program. The internal memory provides an environment for the operation of the operating system and computer programs in the non-volatile storage media. The communication interface of the computer device is used for carrying out wired or wireless communication with an external terminal, and the wireless mode can be realized through WIFI, a mobile cellular network, NFC (near field communication) or other technologies. The computer program, when executed by a processor, implements an audit flow generation method. The display screen of the computer equipment can be a liquid crystal display screen or an electronic ink display screen, and the input device of the computer equipment can be a touch layer covered on the display screen, can also be keys, a track ball or a touch pad arranged on the shell of the computer equipment, and can also be an external keyboard, a touch pad or a mouse and the like.
It will be appreciated by those skilled in the art that the structure shown in fig. 6 is merely a block diagram of some of the structures associated with the present application and is not limiting of the computer device to which the present application may be applied, and that a particular computer device may include more or fewer components than shown, or may combine certain components, or have a different arrangement of components.
In one embodiment, a computer device is provided comprising a memory and a processor, the memory having stored therein a computer program, the processor when executing the computer program performing the steps of:
responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In one embodiment, when the processor executes logic for obtaining object information of an object to be audited in response to a process construction request of the object to be audited, the following steps are specifically implemented: responding to a flow construction request of the to-be-inspected image, and displaying an inspected creation page to an inspected demand party; acquiring an audit flow form input by an audit demand party through an audit creation page; and analyzing the auditing flow form to obtain the object information of the object to be audited.
In one embodiment, when the processor executes the computer program to obtain the plurality of auditing components corresponding to the auditing flow construction request and logic of the execution sequence between the auditing components according to the object attribute information, the following steps are specifically implemented: selecting each auditing component from the candidate components according to the object attribute information and the component functions of the candidate components; and determining the execution sequence among the auditing components according to the component functions of the auditing components.
In one embodiment, the object audit information includes audit type, audit path and node attribute information for each node in the audit path, and the plurality of audit components includes a node construction component, a node relationship construction component and a node configuration component.
In one embodiment, when the processor executes the computer program to control each auditing component and constructs logic of an auditing process of an object to be audited according to the execution sequence and the object auditing information, the following steps are specifically implemented: according to the execution sequence, a control node construction component constructs each auditing node in an auditing process of an object to be audited according to the auditing path; according to the execution sequence, a control node relation construction component constructs the connection relation among all auditing nodes in the auditing flow according to the auditing type; and according to the execution sequence, the control node configuration component performs attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path.
In one embodiment, the node attribute information includes at least one of audit trigger conditions, audit flow charts, auditors, audit patterns, timeout settings, and notification settings.
In one embodiment, when the processor executes the computer program to control the node configuration component to perform logic of attribute configuration on each audit node in the audit process according to node attribute information of each node in the audit path according to the execution sequence, the following steps are specifically implemented: carrying out integrity check on the node attribute information; and if the verification is passed, controlling the node configuration component to perform attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path according to the execution sequence.
In one embodiment, a computer readable storage medium is provided having a computer program stored thereon, which when executed by a processor, performs the steps of:
responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In one embodiment, the logic for obtaining object information of an object to be audited in response to a process construction request of the object to be audited, when executed by a processor, specifically implements the steps of: responding to a flow construction request of the to-be-inspected image, and displaying an inspected creation page to an inspected demand party; acquiring an audit flow form input by an audit demand party through an audit creation page; and analyzing the auditing flow form to obtain the object information of the object to be audited.
In one embodiment, when logic for acquiring execution sequences between a plurality of auditing components corresponding to an auditing flow construction request and each auditing component is executed by a processor according to object attribute information, the computer program specifically implements the following steps: selecting each auditing component from the candidate components according to the object attribute information and the component functions of the candidate components; and determining the execution sequence among the auditing components according to the component functions of the auditing components.
In one embodiment, the object audit information includes audit type, audit path and node attribute information for each node in the audit path, and the plurality of audit components includes a node construction component, a node relationship construction component and a node configuration component.
In one embodiment, the computer program controls each auditing component, and when logic for constructing an auditing flow of an object to be audited is executed by a processor according to the execution sequence and the object auditing information, the following steps are specifically implemented: according to the execution sequence, a control node construction component constructs each auditing node in an auditing process of an object to be audited according to the auditing path; according to the execution sequence, a control node relation construction component constructs the connection relation among all auditing nodes in the auditing flow according to the auditing type; and according to the execution sequence, the control node configuration component performs attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path.
In one embodiment, the node attribute information includes at least one of audit trigger conditions, audit flow charts, auditors, audit patterns, timeout settings, and notification settings.
In one embodiment, according to the execution sequence, the computer program controls the node configuration component to perform attribute configuration on each audit node in the audit process according to node attribute information of each node in the audit path, and when the logic is executed by the processor, the following steps are specifically implemented: carrying out integrity check on the node attribute information; and if the verification is passed, controlling the node configuration component to perform attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path according to the execution sequence.
In one embodiment, a computer program product is provided comprising a computer program which, when executed by a processor, performs the steps of:
responding to a flow construction request of the object to be audited, and acquiring object information of the object to be audited; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
In one embodiment, the logic for obtaining object information of an object to be audited in response to a process construction request of the object to be audited, when executed by a processor, specifically implements the steps of: responding to a flow construction request of the to-be-inspected image, and displaying an inspected creation page to an inspected demand party; acquiring an audit flow form input by an audit demand party through an audit creation page; and analyzing the auditing flow form to obtain the object information of the object to be audited.
In one embodiment, when logic for acquiring execution sequences between a plurality of auditing components corresponding to an auditing flow construction request and each auditing component is executed by a processor according to object attribute information, the computer program specifically implements the following steps: selecting each auditing component from the candidate components according to the object attribute information and the component functions of the candidate components; and determining the execution sequence among the auditing components according to the component functions of the auditing components.
In one embodiment, the object audit information includes audit type, audit path and node attribute information for each node in the audit path, and the plurality of audit components includes a node construction component, a node relationship construction component and a node configuration component.
In one embodiment, the computer program controls each auditing component, and when logic for constructing an auditing flow of an object to be audited is executed by a processor according to the execution sequence and the object auditing information, the following steps are specifically implemented: according to the execution sequence, a control node construction component constructs each auditing node in an auditing process of an object to be audited according to the auditing path; according to the execution sequence, a control node relation construction component constructs the connection relation among all auditing nodes in the auditing flow according to the auditing type; and according to the execution sequence, the control node configuration component performs attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path.
In one embodiment, the node attribute information includes at least one of audit trigger conditions, audit flow charts, auditors, audit patterns, timeout settings, and notification settings.
In one embodiment, according to the execution sequence, the computer program controls the node configuration component to perform attribute configuration on each audit node in the audit process according to node attribute information of each node in the audit path, and when the logic is executed by the processor, the following steps are specifically implemented: carrying out integrity check on the node attribute information; and if the verification is passed, controlling the node configuration component to perform attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path according to the execution sequence.
Those skilled in the art will appreciate that implementing all or part of the above described methods may be accomplished by way of a computer program stored on a non-transitory computer readable storage medium, which when executed, may comprise the steps of the embodiments of the methods described above. Any reference to memory, database, or other medium used in the various embodiments provided herein may include at least one of non-volatile and volatile memory. The nonvolatile Memory may include Read-Only Memory (ROM), magnetic tape, floppy disk, flash Memory, optical Memory, high density embedded nonvolatile Memory, resistive random access Memory (ReRAM), magnetic random access Memory (Magnetoresistive Random Access Memory, MRAM), ferroelectric Memory (Ferroelectric Random Access Memory, FRAM), phase change Memory (Phase Change Memory, PCM), graphene Memory, and the like. Volatile memory can include random access memory (Random Access Memory, RAM) or external cache memory, and the like. By way of illustration, and not limitation, RAM can be in the form of a variety of forms, such as static random access memory (Static Random Access Memory, SRAM) or dynamic random access memory (Dynamic Random Access Memory, DRAM), and the like. The databases referred to in the various embodiments provided herein may include at least one of relational databases and non-relational databases. The non-relational database may include, but is not limited to, a blockchain-based distributed database, and the like. The processors referred to in the embodiments provided herein may be general purpose processors, central processing units, graphics processors, digital signal processors, programmable logic units, quantum computing-based data processing logic units, etc., without being limited thereto.
The technical features of the above embodiments may be arbitrarily combined, and all possible combinations of the technical features in the above embodiments are not described for brevity of description, however, as long as there is no contradiction between the combinations of the technical features, they should be considered as the scope of the description.
The above examples only represent a few embodiments of the present application, which are described in more detail and are not to be construed as limiting the scope of the present application. It should be noted that it would be apparent to those skilled in the art that various modifications and improvements could be made without departing from the spirit of the present application, which would be within the scope of the present application. Accordingly, the scope of protection of the present application shall be subject to the appended claims.

Claims (11)

1. An audit flow generation method, characterized in that the method comprises:
responding to a flow construction request of a to-be-checked image, and acquiring object information of the to-be-checked image; the object information comprises object attribute information and object audit information;
acquiring a plurality of auditing components corresponding to the flow construction request and an execution sequence among the auditing components according to the object attribute information;
and controlling each auditing component, and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
2. The method according to claim 1, wherein the obtaining object information of the to-be-inspected object in response to a flow construction request of the to-be-inspected object includes:
responding to a flow construction request of the to-be-inspected image, and displaying an inspected creation page to an inspected demand party;
acquiring an audit flow form input by the audit demand party through the audit creation page;
and analyzing the auditing flow form to obtain the object information of the to-be-audited image.
3. The method according to claim 1, wherein the obtaining, according to the object attribute information, the execution order between the plurality of audit components corresponding to the audit flow construction request and each audit component includes:
selecting each auditing component from the candidate components according to the object attribute information and the component functions of the candidate components;
and determining the execution sequence among the auditing components according to the component functions of the auditing components.
4. The method of claim 3, wherein the object audit information includes audit type, audit path and node attribute information for each node in the audit path, the plurality of audit components including a node construction component, a node relationship construction component and a node configuration component.
5. The method of claim 4, wherein the controlling each auditing component constructs an auditing flow for the object to be audited based on the execution order and the object auditing information, comprising:
according to the execution sequence, controlling the node construction component to construct each auditing node in the auditing flow of the object to be audited according to the auditing path;
controlling the node relation construction component to construct a connection relation among all auditing nodes in the auditing flow according to the auditing type according to the execution sequence;
and controlling the node configuration component to perform attribute configuration on each auditing node in the auditing flow according to the node attribute information of each node in the auditing path according to the execution sequence.
6. The method of claim 4, wherein the node attribute information comprises at least one of audit trigger conditions, the audit flow table, auditors, audit patterns, timeout settings, and notification settings.
7. The method according to claim 5, wherein the controlling the node configuration component to perform attribute configuration on each audit node in the audit flow according to node attribute information of each node in the audit path according to the execution order includes:
carrying out integrity check on the node attribute information;
and if the verification is passed, controlling the node configuration component to perform attribute configuration on each auditing node in the auditing process according to the node attribute information of each node in the auditing path according to the execution sequence.
8. An apparatus for automatically generating a low code audit process, the apparatus comprising:
the information acquisition module is used for responding to a flow construction request of the to-be-inspected image and acquiring object information of the to-be-inspected image; the object information comprises object attribute information and object audit information;
the component acquisition module is used for acquiring a plurality of auditing components corresponding to the flow construction request and the execution sequence among the auditing components according to the object attribute information;
and the execution module is used for controlling each auditing component and constructing an auditing flow of the object to be audited according to the execution sequence and the object auditing information.
9. A computer device comprising a memory and a processor, the memory storing a computer program, characterized in that the processor implements the steps of the method of any of claims 1 to 7 when the computer program is executed.
10. A computer readable storage medium, on which a computer program is stored, characterized in that the computer program, when being executed by a processor, implements the steps of the method of any of claims 1 to 7.
11. A computer program product comprising a computer program, characterized in that the computer program, when being executed by a processor, implements the steps of the method of any of claims 1 to 7.
CN202311345216.7A 2023-10-17 2023-10-17 Auditing flow generation method, auditing flow generation device, computer equipment and storage medium Pending CN117522296A (en)

Priority Applications (1)

Application Number Priority Date Filing Date Title
CN202311345216.7A CN117522296A (en) 2023-10-17 2023-10-17 Auditing flow generation method, auditing flow generation device, computer equipment and storage medium

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
CN202311345216.7A CN117522296A (en) 2023-10-17 2023-10-17 Auditing flow generation method, auditing flow generation device, computer equipment and storage medium

Publications (1)

Publication Number Publication Date
CN117522296A true CN117522296A (en) 2024-02-06

Family

ID=89742751

Family Applications (1)

Application Number Title Priority Date Filing Date
CN202311345216.7A Pending CN117522296A (en) 2023-10-17 2023-10-17 Auditing flow generation method, auditing flow generation device, computer equipment and storage medium

Country Status (1)

Country Link
CN (1) CN117522296A (en)

Similar Documents

Publication Publication Date Title
CN114115844A (en) Page generation method and device, computer equipment and storage medium
CN117522296A (en) Auditing flow generation method, auditing flow generation device, computer equipment and storage medium
CN114756293A (en) Service processing method, device, computer equipment and storage medium
CN113656022B (en) Software development method and device, computer equipment and storage medium
CN114528045B (en) Plug-in operation method, device, computer equipment and storage medium
CN116701178A (en) Interface test method, device, computer equipment and storage medium
CN116541454B (en) Event configuration method, device, computer equipment and storage medium
CN117435651A (en) Test data processing method, device, computer equipment and storage medium
CN116431260A (en) Interface rendering method and device based on data model driving and computer equipment
CN118012752A (en) Application program testing method, computer device and storage medium
CN116561010A (en) Interface test method, device, computer equipment and storage medium
CN116881594A (en) View updating method, device, computer equipment and storage medium
CN117389605A (en) Service interface configuration method, device, equipment, storage medium and program product
CN117331817A (en) Test data acquisition method, device, computer equipment and storage medium
CN117455386A (en) Resource auditing method and device, computer equipment and storage medium thereof
CN117389601A (en) Financial software influence traceability analysis method, device, equipment and storage medium
CN117130909A (en) Test analysis method, apparatus, device, storage medium, and program product
CN117540915A (en) Big data technology-based selection scheme generation method, device, equipment and medium
CN118113597A (en) Method and device for determining interface coverage rate, computer equipment and storage medium
CN117612192A (en) Electronic drawing information identification method, system, electronic equipment and storage medium
CN116166667A (en) Document field information carrying method, device, equipment and storage medium
CN117519543A (en) Document data input method, device, computer equipment and storage medium
CN117574871A (en) Report generation method, apparatus, device, medium, and program product
CN116910038A (en) Information analysis method, apparatus, computer device and computer program product
CN118132443A (en) Method and device for constructing batch test file and computer equipment

Legal Events

Date Code Title Description
PB01 Publication
PB01 Publication
SE01 Entry into force of request for substantive examination
SE01 Entry into force of request for substantive examination