CN117541173A - Forensic sheet generation method, forensic sheet generation device, forensic sheet generation equipment and computer-readable storage medium - Google Patents
Forensic sheet generation method, forensic sheet generation device, forensic sheet generation equipment and computer-readable storage medium Download PDFInfo
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Abstract
The present disclosure relates to a forensic sheet generation method, apparatus, device, and computer-readable storage medium. Compared with the prior art, the method and the device for obtaining the audit problem list of the target audit item, which are disclosed by the embodiment of the invention, are used for obtaining the audit problem list field of the target audit item by obtaining the related information of the target audit item and analyzing the related information of the target audit item based on the preset rule, further obtaining the preset evidence obtaining list template, and generating the evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template, so that the evidence obtaining list can be automatically generated, the problems of large workload, great time and labor consumption, low audit work efficiency and the like of auditors in the existing audit process can be solved, the workload of the auditors can be reduced, time and labor resources can be saved, and the audit work efficiency can be improved.
Description
Technical Field
The disclosure relates to the technical field of auditing, and in particular relates to a method, a device, equipment and a computer readable storage medium for generating a evidence obtaining list.
Background
The audit evidence obtaining list is an audit document which is obtained by an audit staff for investigation and evidence obtaining and is signed by an audit unit, and is the basis for compiling audit work manuscripts. The audit evidence obtaining list penetrates through the whole audit process, is the main content of the audit report, and is the support of the audit result reflected by the audit report and the detected problems.
In the related technology, auditors need to audit and analyze audit data manually to obtain audit results and write evidence obtaining sheets, the workload of the auditors is large, a great deal of time and manpower are spent, and the auditing work efficiency is low.
Disclosure of Invention
In order to solve the above technical problems or at least partially solve the above technical problems, the present disclosure provides a method, an apparatus, a device, and a computer readable storage medium for generating a forensic sheet, so as to save time and human resources and improve auditing work efficiency.
In a first aspect, an embodiment of the present disclosure provides a forensic sheet generating method, including:
acquiring related information of a target audit item;
analyzing the related information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item;
acquiring a preset evidence obtaining single template;
and generating a evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template.
In some embodiments, the information related to the target audit item includes at least one of:
purchase information, contract information, payment information, material warehouse entry information, and management information.
In some embodiments, the analyzing the related information of the target audit item based on the preset rule to obtain an audit problem list field of the target audit item includes:
acquiring preset rules related to audit, wherein the preset rules comprise association rules of the related information and verification rules of whether the related information is compliant or not;
and analyzing the related information of the target audit item based on the association rule of the related information and the verification rule of whether the related information is compliant or not to obtain an audit problem list field of the target audit item.
In some embodiments, the preset forensic sheet template includes at least the following fields:
target audit item name, audited entity or individual, audit item abstract, audit personnel, and date of compilation.
In some embodiments, the generating the forensic sheet of the target audit item based on the audit problem manifest field of the target audit item and the preset forensic sheet template includes:
identifying field information corresponding to each field in the preset evidence obtaining single template from the audit problem list field of the target audit item, and obtaining the corresponding relation between the audit problem list field and each field in the preset evidence obtaining single template;
and filling field information corresponding to each field in the preset evidence obtaining single template into each field of the preset evidence obtaining single template based on the corresponding relation between the audit problem list field and each field in the preset evidence obtaining single template, and generating the evidence obtaining single of the target audit item.
In some embodiments, after the generating the forensic sheet for the target audit item, the method further comprises:
responding to the editing operation of auditors on the evidence obtaining list of the target audit item to obtain a evidence obtaining list to be checked and pushing the evidence obtaining list to be checked to a check person to perform a check flow;
responding to the rechecking operation of at least one rechecking personnel on the evidence obtaining single-standby rechecking plate to obtain the evidence obtaining single-standby rechecking plate, and pushing the evidence obtaining single-standby rechecking plate to a confirmation personnel of an audited unit for confirmation;
and responding to the confirmation operation of at least one confirmation personnel on the evidence obtaining list rechecked edition to obtain the evidence obtaining list confirmation edition.
In some embodiments, after the obtaining the forensic sheet validation plate, the method further comprises:
and displaying the related information of the evidence obtaining list confirmation version, and managing the evidence obtaining list confirmation version, wherein the related information of the evidence obtaining list confirmation version at least comprises a target audit project name, an audited unit or person, an audit item abstract, an audit person, a compiling date, a rechecking completion date and an audited unit confirmation completion date.
In a second aspect, an embodiment of the present disclosure provides a forensic sheet generating apparatus, the apparatus including:
the first acquisition module is used for acquiring the related information of the target audit item;
the obtaining module is used for analyzing the related information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item;
the second acquisition module is used for acquiring a preset evidence obtaining single template;
and the generation module is used for generating a evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template.
In a third aspect, an embodiment of the present disclosure provides an electronic device, including:
a memory;
a processor; and
a computer program;
wherein the computer program is stored in the memory and configured to be executed by the processor to implement the method according to the first aspect.
In a fourth aspect, embodiments of the present disclosure provide a computer-readable storage medium having stored thereon a computer program for execution by a processor to implement the method of the first aspect.
In a fifth aspect, embodiments of the present disclosure also provide a computer program product comprising a computer program or instructions which, when executed by a processor, implement a method as described in the first aspect.
According to the evidence obtaining list generation method, the evidence obtaining list generation device, the evidence obtaining list generation equipment and the computer readable storage medium, through obtaining relevant information of a target audit item, analyzing the relevant information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item, obtaining a preset evidence obtaining list template, and generating an evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template. Compared with the prior art, the method and the device for obtaining the audit problem list of the target audit item, which are disclosed by the embodiment of the invention, are used for obtaining the audit problem list field of the target audit item by obtaining the related information of the target audit item and analyzing the related information of the target audit item based on the preset rule, obtaining the preset evidence obtaining list template, and generating the evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template, so that the evidence obtaining list can be automatically generated, the problems of large workload, great time and labor consumption, low audit work efficiency and the like of auditors in the existing audit process can be solved, the workload of the auditors can be reduced, time and labor resources can be saved, and the audit work efficiency can be improved.
Drawings
The accompanying drawings, which are incorporated in and constitute a part of this specification, illustrate embodiments consistent with the disclosure and together with the description, serve to explain the principles of the disclosure.
In order to more clearly illustrate the embodiments of the present disclosure or the solutions in the prior art, the drawings that are required for the description of the embodiments or the prior art will be briefly described below, and it will be obvious to those skilled in the art that other drawings can be obtained from these drawings without inventive effort.
Fig. 1 is a flowchart of a forensic sheet generating method according to an embodiment of the present disclosure;
FIG. 2 is a flowchart of a method for forensic sheet generation according to another embodiment of the present disclosure;
FIG. 3 is a flowchart of a method for forensic sheet generation according to another embodiment of the present disclosure;
fig. 4 is a flowchart of a review by a review person according to an embodiment of the present disclosure;
FIG. 5 is a flow chart of a validation personnel provided by an embodiment of the present disclosure;
fig. 6 is a schematic structural diagram of a forensic sheet generating device according to an embodiment of the present disclosure;
fig. 7 is a schematic structural diagram of an electronic device according to an embodiment of the disclosure.
Detailed Description
In order that the above objects, features and advantages of the present disclosure may be more clearly understood, a further description of aspects of the present disclosure will be provided below. It should be noted that, without conflict, the embodiments of the present disclosure and features in the embodiments may be combined with each other.
In the following description, numerous specific details are set forth in order to provide a thorough understanding of the present disclosure, but the present disclosure may be practiced otherwise than as described herein; it will be apparent that the embodiments in the specification are only some, but not all, embodiments of the disclosure.
The audit evidence obtaining list is an audit document which is obtained by an audit staff for investigation and evidence obtaining and is signed by an audit unit, and is the basis for compiling audit work manuscripts. The audit evidence obtaining list penetrates through the whole audit process, is the main content of the audit report, and is the support of the audit result reflected by the audit report and the detected problems.
In the related technology, auditors need to audit and analyze audit data manually to obtain audit results and write evidence obtaining sheets, the workload of the auditors is large, a great deal of time and manpower are spent, and the auditing work efficiency is low. In view of this problem, embodiments of the present disclosure provide a method for generating a forensic sheet, which is described below with reference to specific embodiments.
Fig. 1 is a flowchart of a forensic sheet generating method according to an embodiment of the present disclosure. The execution subject of the method is an electronic device. The electronic equipment can be portable mobile equipment such as smart phones, tablet computers, notebook computers, vehicle navigation equipment, intelligent sports equipment and the like; the system can also be a fixed device such as a personal computer, an intelligent household appliance, a server and the like, wherein the server can be a single server, can be a server cluster, and can be a distributed cluster or a centralized cluster. The method can be applied to a scene of generating an audit evidence. It can be appreciated that the forensic sheet generation method provided by the embodiment of the present disclosure may also be applied in other scenarios.
The method for generating the evidence obtaining list shown in fig. 1 is described below, and the method comprises the following specific steps:
s101, acquiring relevant information of a target audit item.
In the step, the electronic equipment acquires related information of a target audit item, wherein the target audit item is an audit item to be audited. Optionally, the related information of the target audit item may be pre-stored in the electronic device, or may be related information of the target audit item that is uploaded manually.
In some embodiments, the information related to the target audit item includes at least one of: purchase information, contract information, payment information, material warehouse entry information, and management information.
Optionally, the relevant information of the target audit item may include any one of purchase information, contract information, payment information, material warehouse in and out information, and management information, or may include any combination of any several of purchase information, contract information, payment information, material warehouse in and out information, and management information, or may include other relevant information, which is not limited herein.
S102, analyzing the related information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item.
After the related information of the target audit item is obtained, the electronic equipment analyzes the related information of the target audit item according to preset rules stored in the electronic equipment, and an audit problem list field of the target audit item is obtained.
In some embodiments, an analysis model may be trained in advance, relevant information of the target audit item is input into the analysis model for analysis, and an audit problem list field of the target audit item is obtained through the analysis model.
S103, acquiring a preset evidence obtaining single template.
In this step, after obtaining the audit problem list field of the target audit item, the electronic device obtains a preset evidence obtaining single template. The preset evidence obtaining single template is stored in the electronic equipment in advance, and the electronic equipment acquires the preset evidence obtaining single template.
In some embodiments, the preset forensic sheet template includes at least the following fields: target audit item name, audited entity or individual, audit item abstract, audit personnel, and date of compilation.
The preset forensic sheet template at least comprises a target audit item name, an audited unit or person, an audit item abstract, an audit person and a compiling date, and can also comprise other fields, without limitation.
S104, generating a evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template.
After a preset evidence obtaining form template is obtained, the electronic equipment generates an evidence obtaining form of the target audit item according to the audit problem list field of the target audit item and the preset evidence obtaining form template, so that the evidence obtaining form can be automatically generated, the workload of auditors is reduced, time and manpower resources can be saved, and the auditing work efficiency is improved.
According to the embodiment of the disclosure, related information of a target audit item is obtained by obtaining the related information of the target audit item, analyzing the related information of the target audit item based on a preset rule, obtaining a preset evidence obtaining list field of the target audit item, and generating an evidence obtaining list of the target audit item based on the evidence obtaining list field of the target audit item and the preset evidence obtaining list template. Compared with the prior art, the method and the device for obtaining the audit problem list of the target audit item, which are disclosed by the embodiment of the invention, are used for obtaining the audit problem list field of the target audit item by obtaining the related information of the target audit item and analyzing the related information of the target audit item based on the preset rule, obtaining the preset evidence obtaining list template, and generating the evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template, so that the evidence obtaining list can be automatically generated, the problems of large workload, great time and labor consumption, low audit work efficiency and the like of auditors in the existing audit process can be solved, the workload of the auditors can be reduced, time and labor resources can be saved, and the audit work efficiency can be improved.
Fig. 2 is a flowchart of a forensic sheet generating method according to another embodiment of the present disclosure, as shown in fig. 2, where the method includes the following steps:
s201, acquiring relevant information of a target audit item.
Specifically, the implementation process and principle of S201 and S101 are consistent, and will not be described herein.
S202, acquiring preset rules related to audit, wherein the preset rules comprise association rules of the related information and verification rules of whether the related information is compliant or not.
In some embodiments, preset rules related to the audit are stored in the electronic device, and the electronic device obtains the stored preset rules related to the audit. Optionally, the preset rule includes an association rule of the related information and a verification rule of whether the related information is compliant.
And S203, analyzing the related information of the target audit item based on the association rule of the related information and the verification rule of whether the related information is compliant or not to obtain an audit problem list field of the target audit item.
Further, the electronic equipment analyzes the relevant information of the target audit item according to the association rule of the relevant information and the verification rule of whether the relevant information is compliant or not, and an audit problem list field of the target audit item is obtained.
S204, acquiring a preset evidence obtaining single template.
Specifically, the implementation process and principle of S204 and S103 are consistent, and will not be described herein.
S205, identifying field information corresponding to each field in the preset evidence obtaining single template from the audit problem list field of the target audit item, and obtaining the corresponding relation between the audit problem list field and each field in the preset evidence obtaining single template.
In this step, the electronic device identifies field information corresponding to each field in the preset evidence obtaining template from the audit problem list field of the target audit item, and obtains a corresponding relationship between the audit problem list field and each field in the preset evidence obtaining template. Specifically, a relationship between the audit problem list field and each field in the evidence obtaining single template one by one is established.
S206, filling field information corresponding to each field in the preset evidence obtaining template into each field of the preset evidence obtaining template based on the corresponding relation between the audit problem list field and each field in the preset evidence obtaining template, and generating the evidence obtaining list of the target audit item.
Further, the electronic device fills field information corresponding to each field in the preset evidence obtaining template into each field of the preset evidence obtaining template according to the corresponding relation between the audit problem list field and each field in the preset evidence obtaining template, and a evidence obtaining list of the target audit item is generated.
Compared with the prior art, the method and the device for auditing the target audit item acquire the preset rules related to the audit by acquiring the related information of the target audit item, wherein the preset rules comprise the association rules of the related information and the verification rules of whether the related information is compliant, and the related information of the target audit item is analyzed based on the association rules of the related information and the verification rules of whether the related information is compliant to obtain the audit problem list field of the target audit item. Further, a preset evidence obtaining template is obtained, field information corresponding to each field in the preset evidence obtaining template is identified from the audit problem list field of the target audit item, and the corresponding relation between the audit problem list field and each field in the preset evidence obtaining template is obtained. And filling field information corresponding to each field in the preset evidence obtaining template into each field of the preset evidence obtaining template based on the corresponding relation between the audit problem list field and each field in the preset evidence obtaining template, so as to generate the evidence obtaining list of the target audit item. The embodiment of the disclosure can automatically generate the evidence obtaining list, can solve the problems of large workload of auditors, great time and labor consumption, low auditing work efficiency and the like in the existing auditing process, can reduce the workload of the auditors, can save time and manpower resources and improve the auditing work efficiency.
Fig. 3 is a flowchart of a method for generating a forensic sheet according to another embodiment of the present disclosure, as shown in fig. 3, where the method includes the following steps:
s301, acquiring relevant information of a target audit item.
Specifically, the implementation process and principle of S301 and S101 are identical, and will not be described herein.
S302, analyzing the related information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item.
Specifically, the implementation process and principle of S302 and S102 are consistent, and will not be described herein.
S303, acquiring a preset evidence obtaining single template.
Specifically, the implementation process and principle of S303 and S103 are identical, and will not be described herein.
S304, generating a evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template.
Specifically, the implementation process and principle of S304 and S104 are consistent, and will not be described herein.
S305, responding to the editing operation of the auditor on the evidence obtaining list of the target audit item, obtaining a evidence obtaining list to be checked and pushing the evidence obtaining list to be checked to a check operator for checking.
Specifically, editing operations such as adding and deleting filled contents. The auditor edits the evidence obtaining list of the target audit item, and the electronic equipment responds to the edit operation of the auditor on the evidence obtaining list of the target audit item to obtain a evidence obtaining list to be rechecked version, and pushes the evidence obtaining list to be rechecked version to a rechecking person to carry out a rechecking process.
S306, responding to the rechecking operation of at least one rechecking personnel on the evidence obtaining single-standby rechecking plate to obtain the evidence obtaining single-standby rechecking plate, and pushing the evidence obtaining single-standby rechecking plate to a confirmation personnel of an audited unit for confirmation.
As shown in fig. 4, at least one rechecker, for example, the approver 1, the approvers 2, … … and the approver N, rechecks the evidence obtaining single-standby recheck plate sequentially, and the electronic device obtains the evidence obtaining single-standby recheck plate in response to the recheck operation of the evidence obtaining single-standby recheck plate by the at least one recheck person, and pushes the evidence obtaining single-standby recheck plate to a confirmation person of an audited unit for a confirmation process.
S307, responding to the confirmation operation of at least one confirmation personnel on the evidence obtaining list rechecked edition to obtain the evidence obtaining list confirmation edition.
As shown in fig. 5, at least one validation person, for example, validation person 1, validation person 2, … …, and validation person N, sequentially validates the evidence-obtaining document-rechecked version, and the electronic device obtains the evidence-obtaining document-validating version in response to the validation operation of the at least one validation person on the evidence-obtaining document-rechecked version.
And S308, displaying the related information of the evidence obtaining list confirmation version, and managing the evidence obtaining list confirmation version, wherein the related information of the evidence obtaining list confirmation version at least comprises a target audit item name, an audited unit or person, an audit item abstract, an auditor, a compiling date, a rechecking completion date and an audited unit confirmation completion date.
Further, the electronic device may display the related information of the evidence obtaining form confirmation version and manage the evidence obtaining form confirmation version, where the related information of the evidence obtaining form confirmation version includes at least a target audit item name, an audited unit or person, an audit item abstract, an auditor, a compiling date, a review completion date, and an audited unit confirmation completion date.
Optionally, the relevant information of the evidence obtaining form confirmation version at least includes a target audit item name, an audited unit or person, an audit item abstract, an audit person, a compiling date, a review completion date, and an audited unit confirmation completion date, and may also include other information of the evidence obtaining form confirmation version, without limitation.
In some embodiments, managing the forensic sheet validation plate includes: and responding to the management operation of the user, and managing the evidence obtaining list confirmation edition, wherein the management operation comprises checking, downloading and deleting the evidence obtaining list confirmation edition.
According to the embodiment of the disclosure, related information of a target audit item is obtained by obtaining the related information of the target audit item, analyzing the related information of the target audit item based on a preset rule, obtaining a preset evidence obtaining list field of the target audit item, and generating an evidence obtaining list of the target audit item based on the evidence obtaining list field of the target audit item and the preset evidence obtaining list template. Further, in response to the editing operation of the auditor on the evidence obtaining list of the target audit item, a evidence obtaining list to be rechecked version is obtained, the evidence obtaining list to be rechecked version is pushed to a rechecked person to carry out a rechecked process, in response to the rechecking operation of at least one rechecked person on the evidence obtaining list to be rechecked version, the evidence obtaining list to be rechecked version is pushed to a confirmation person of an audited unit to carry out a confirmation process, and in response to the confirmation operation of at least one confirmation person on the evidence obtaining list to be rechecked version, the evidence obtaining list confirmation version is obtained. And further, displaying the related information of the evidence obtaining list confirmation version, and managing the evidence obtaining list confirmation version, wherein the related information of the evidence obtaining list confirmation version at least comprises a target audit item name, an audited unit or person, an audit item abstract, an auditor, a compiling date, a rechecking completion date and an audited unit confirmation completion date. Compared with the prior art, the embodiment of the disclosure can automatically generate the evidence obtaining list, can solve the problems of large workload of auditors, great time and labor consumption, low auditing work efficiency and the like in the existing auditing process, can reduce the workload of auditors, can save time and labor resources and improve the auditing work efficiency. And moreover, the related information of the evidence obtaining list confirmation version can be displayed and managed, so that the workload of auditors is reduced, meanwhile, the auditors can conveniently check and manage, and the auditing work efficiency is further improved.
Fig. 6 is a schematic structural diagram of a forensic sheet generating device according to an embodiment of the present disclosure. The forensic sheet generating means may be an electronic device as described in the above embodiments, or the forensic sheet generating means may be a part or component in the electronic device. The forensic sheet generating device provided in the embodiment of the present disclosure may execute a processing flow provided in the forensic sheet generating method embodiment, as shown in fig. 6, the forensic sheet generating device 60 includes: a first acquisition module 61, an acquisition module 62, a second acquisition module 63, a generation module 64; the first obtaining module 61 is configured to obtain related information of a target audit item; the obtaining module 62 is configured to analyze, based on a preset rule, relevant information of the target audit item, and obtain an audit problem list field of the target audit item; the second obtaining module 63 is configured to obtain a preset forensic sheet template; the generating module 64 is configured to generate a forensic sheet of the target audit item based on the audit problem list field of the target audit item and the preset forensic sheet template.
Optionally, the relevant information of the target audit item includes at least one of the following: purchase information, contract information, payment information, material warehouse entry information, and management information.
Optionally, the obtaining module 62 is configured to analyze the related information of the target audit item based on a preset rule, and when obtaining an audit problem list field of the target audit item, specifically configured to: acquiring preset rules related to audit, wherein the preset rules comprise association rules of the related information and verification rules of whether the related information is compliant or not; and analyzing the related information of the target audit item based on the association rule of the related information and the verification rule of whether the related information is compliant or not to obtain an audit problem list field of the target audit item.
Optionally, the preset forensic sheet template at least includes the following fields: target audit item name, audited entity or individual, audit item abstract, audit personnel, and date of compilation.
Optionally, the generating module 64 is specifically configured to, when generating the forensic sheet of the target audit item based on the audit problem list field of the target audit item and the preset forensic sheet template: identifying field information corresponding to each field in the preset evidence obtaining single template from the audit problem list field of the target audit item, and obtaining the corresponding relation between the audit problem list field and each field in the preset evidence obtaining single template; and filling field information corresponding to each field in the preset evidence obtaining single template into each field of the preset evidence obtaining single template based on the corresponding relation between the audit problem list field and each field in the preset evidence obtaining single template, and generating the evidence obtaining single of the target audit item.
Optionally, after the generating the forensic sheet of the target audit item, the forensic sheet generating device 60 further includes: editing module 65, rechecking module 66, and confirmation module 67; the editing module 65 is configured to obtain a evidence obtaining single-standby review board in response to an editing operation of an auditor on a evidence obtaining sheet of the target audit item, and push the evidence obtaining single-standby review board to a review worker for review; the review module 66 is configured to obtain a review form of the evidence obtaining sheet in response to a review operation of the review form by at least one review person, and push the review form of the evidence obtaining sheet to a confirmation person of the audited unit for a confirmation process; the validation module 67 is configured to obtain a validation version of the forensic sheet in response to a validation operation of the validation version of the forensic sheet by at least one validation person.
Optionally, after the obtaining the evidence obtaining form confirmation, the evidence obtaining form generating apparatus 60 further includes: a management module 68; the management module 68 is configured to display information related to the evidence obtaining form confirmation version, and manage the evidence obtaining form confirmation version, where the information related to the evidence obtaining form confirmation version includes at least a target audit item name, an audited entity or person, an audit item abstract, an auditor, a compiling date, a review completion date, and an audited entity confirmation completion date.
The forensic sheet generating device in the embodiment shown in fig. 6 may be used to implement the technical solution of the above method embodiment, and its implementation principle and technical effects are similar, and are not described herein again.
Fig. 7 is a schematic structural diagram of an electronic device in an embodiment of the disclosure. Referring now in particular to fig. 7, a schematic diagram of an electronic device 600 suitable for use in implementing embodiments of the present disclosure is shown. The electronic device shown in fig. 7 is merely an example and should not be construed to limit the functionality and scope of use of the disclosed embodiments.
As shown in fig. 7, the electronic device 600 may include a processing means (e.g., a central processing unit, a graphic processor, etc.) 601 that may perform various suitable actions and processes according to a program stored in a Read Only Memory (ROM) 602 or a program loaded from a storage means 608 into a Random Access Memory (RAM) 603 to implement a forensic sheet generation method according to embodiments described in the present disclosure. In the RAM 603, various programs and data required for the operation of the electronic apparatus 600 are also stored. The processing device 601, the ROM 602, and the RAM 603 are connected to each other through a bus 604. An input/output (I/O) interface 605 is also connected to bus 604.
In general, the following devices may be connected to the I/O interface 605: input devices 606 including, for example, a touch screen, touchpad, keyboard, mouse, camera, microphone, accelerometer, gyroscope, and the like; an output device 607 including, for example, a Liquid Crystal Display (LCD), a speaker, a vibrator, and the like; storage 608 including, for example, magnetic tape, hard disk, etc.; and a communication device 609. The communication means 609 may allow the electronic device 600 to communicate with other devices wirelessly or by wire to exchange data. While fig. 7 shows an electronic device 600 having various means, it is to be understood that not all of the illustrated means are required to be implemented or provided. More or fewer devices may be implemented or provided instead.
In particular, according to embodiments of the present disclosure, the processes described above with reference to flowcharts may be implemented as computer software programs. For example, embodiments of the present disclosure include a computer program product comprising a computer program embodied on a non-transitory computer readable medium, the computer program containing program code for performing the method shown in the flowchart, thereby implementing the forensic sheet generation method as described above. In such an embodiment, the computer program may be downloaded and installed from a network via communication means 609, or from storage means 608, or from ROM 602. The above-described functions defined in the methods of the embodiments of the present disclosure are performed when the computer program is executed by the processing device 601.
It should be noted that the computer readable medium described in the present disclosure may be a computer readable signal medium or a computer readable storage medium, or any combination of the two. The computer readable storage medium can be, for example, but not limited to, an electronic, magnetic, optical, electromagnetic, infrared, or semiconductor system, apparatus, or device, or a combination of any of the foregoing. More specific examples of the computer-readable storage medium may include, but are not limited to: an electrical connection having one or more wires, a portable computer diskette, a hard disk, a Random Access Memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), an optical fiber, a portable compact disc read-only memory (CD-ROM), an optical storage device, a magnetic storage device, or any suitable combination of the foregoing. In the context of this disclosure, a computer-readable storage medium may be any tangible medium that can contain, or store a program for use by or in connection with an instruction execution system, apparatus, or device. In the present disclosure, however, the computer-readable signal medium may include a data signal propagated in baseband or as part of a carrier wave, with the computer-readable program code embodied therein. Such a propagated data signal may take any of a variety of forms, including, but not limited to, electro-magnetic, optical, or any suitable combination of the foregoing. A computer readable signal medium may also be any computer readable medium that is not a computer readable storage medium and that can communicate, propagate, or transport a program for use by or in connection with an instruction execution system, apparatus, or device. Program code embodied on a computer readable medium may be transmitted using any appropriate medium, including but not limited to: electrical wires, fiber optic cables, RF (radio frequency), and the like, or any suitable combination of the foregoing.
In some implementations, the clients, servers may communicate using any currently known or future developed network protocol, such as HTTP (HyperText Transfer Protocol ), and may be interconnected with any form or medium of digital data communication (e.g., a communication network). Examples of communication networks include a local area network ("LAN"), a wide area network ("WAN"), the internet (e.g., the internet), and peer-to-peer networks (e.g., ad hoc peer-to-peer networks), as well as any currently known or future developed networks.
The computer readable medium may be contained in the electronic device; or may exist alone without being incorporated into the electronic device.
The computer readable medium carries one or more programs which, when executed by the electronic device, cause the electronic device to:
acquiring related information of a target audit item;
analyzing the related information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item;
acquiring a preset evidence obtaining single template;
and generating a evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template.
Alternatively, the electronic device may perform other steps described in the above embodiments when the above one or more programs are executed by the electronic device.
Computer program code for carrying out operations of the present disclosure may be written in one or more programming languages, including, but not limited to, an object oriented programming language such as Java, smalltalk, C ++ and conventional procedural programming languages, such as the "C" programming language or similar programming languages. The program code may execute entirely on the user's computer, partly on the user's computer, as a stand-alone software package, partly on the user's computer and partly on a remote computer or entirely on the remote computer or server. In the case of a remote computer, the remote computer may be connected to the user's computer through any kind of network, including a Local Area Network (LAN) or a Wide Area Network (WAN), or may be connected to an external computer (for example, through the Internet using an Internet service provider).
The flowcharts and block diagrams in the figures illustrate the architecture, functionality, and operation of possible implementations of systems, methods and computer program products according to various embodiments of the present disclosure. In this regard, each block in the flowchart or block diagrams may represent a module, segment, or portion of code, which comprises one or more executable instructions for implementing the specified logical function(s). It should also be noted that, in some alternative implementations, the functions noted in the block may occur out of the order noted in the figures. For example, two blocks shown in succession may, in fact, be executed substantially concurrently, or the blocks may sometimes be executed in the reverse order, depending upon the functionality involved. It will also be noted that each block of the block diagrams and/or flowchart illustration, and combinations of blocks in the block diagrams and/or flowchart illustration, can be implemented by special purpose hardware-based systems which perform the specified functions or acts, or combinations of special purpose hardware and computer instructions.
The units involved in the embodiments of the present disclosure may be implemented by means of software, or may be implemented by means of hardware. Wherein the names of the units do not constitute a limitation of the units themselves in some cases.
The functions described above herein may be performed, at least in part, by one or more hardware logic components. For example, without limitation, exemplary types of hardware logic components that may be used include: a Field Programmable Gate Array (FPGA), an Application Specific Integrated Circuit (ASIC), an Application Specific Standard Product (ASSP), a system on a chip (SOC), a Complex Programmable Logic Device (CPLD), and the like.
In the context of this disclosure, a machine-readable medium may be a tangible medium that can contain, or store a program for use by or in connection with an instruction execution system, apparatus, or device. The machine-readable medium may be a machine-readable signal medium or a machine-readable storage medium. The machine-readable medium may include, but is not limited to, an electronic, magnetic, optical, electromagnetic, infrared, or semiconductor system, apparatus, or device, or any suitable combination of the foregoing. More specific examples of a machine-readable storage medium would include an electrical connection based on one or more wires, a portable computer diskette, a hard disk, a Random Access Memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), an optical fiber, a portable compact disc read-only memory (CD-ROM), an optical storage device, a magnetic storage device, or any suitable combination of the foregoing.
The foregoing description is only of the preferred embodiments of the present disclosure and description of the principles of the technology being employed. It will be appreciated by persons skilled in the art that the scope of the disclosure referred to in this disclosure is not limited to the specific combinations of features described above, but also covers other embodiments which may be formed by any combination of features described above or equivalents thereof without departing from the spirit of the disclosure. Such as those described above, are mutually substituted with the technical features having similar functions disclosed in the present disclosure (but not limited thereto).
Moreover, although operations are depicted in a particular order, this should not be understood as requiring that such operations be performed in the particular order shown or in sequential order. In certain circumstances, multitasking and parallel processing may be advantageous. Likewise, while several specific implementation details are included in the above discussion, these should not be construed as limiting the scope of the present disclosure. Certain features that are described in the context of separate embodiments can also be implemented in combination in a single embodiment. Conversely, various features that are described in the context of a single embodiment can also be implemented in multiple embodiments separately or in any suitable subcombination.
Although the subject matter has been described in language specific to structural features and/or methodological acts, it is to be understood that the subject matter defined in the appended claims is not necessarily limited to the specific features or acts described above. Rather, the specific features and acts described above are example forms of implementing the claims.
Claims (10)
1. A method of forensic generation, the method comprising:
acquiring related information of a target audit item;
analyzing the related information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item;
acquiring a preset evidence obtaining single template;
and generating a evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template.
2. The method of claim 1, wherein the information regarding the target audit item includes at least one of:
purchase information, contract information, payment information, material warehouse entry information, and management information.
3. The method according to claim 1, wherein the analyzing the related information of the target audit item based on the preset rule to obtain an audit problem list field of the target audit item includes:
acquiring preset rules related to audit, wherein the preset rules comprise association rules of the related information and verification rules of whether the related information is compliant or not;
and analyzing the related information of the target audit item based on the association rule of the related information and the verification rule of whether the related information is compliant or not to obtain an audit problem list field of the target audit item.
4. The method of claim 1, wherein the preset forensic sheet template comprises at least the following fields:
target audit item name, audited entity or individual, audit item abstract, audit personnel, and date of compilation.
5. The method of claim 1, wherein the generating the forensic sheet for the target audit item based on the audit problem list field for the target audit item and the preset forensic sheet template comprises:
identifying field information corresponding to each field in the preset evidence obtaining single template from the audit problem list field of the target audit item, and obtaining the corresponding relation between the audit problem list field and each field in the preset evidence obtaining single template;
and filling field information corresponding to each field in the preset evidence obtaining single template into each field of the preset evidence obtaining single template based on the corresponding relation between the audit problem list field and each field in the preset evidence obtaining single template, and generating the evidence obtaining single of the target audit item.
6. The method of claim 1, wherein after the generating the forensic sheet for the target audit item, the method further comprises:
responding to the editing operation of auditors on the evidence obtaining list of the target audit item to obtain a evidence obtaining list to be checked and pushing the evidence obtaining list to be checked to a check person to perform a check flow;
responding to the rechecking operation of at least one rechecking personnel on the evidence obtaining single-standby rechecking plate to obtain the evidence obtaining single-standby rechecking plate, and pushing the evidence obtaining single-standby rechecking plate to a confirmation personnel of an audited unit for confirmation;
and responding to the confirmation operation of at least one confirmation personnel on the evidence obtaining list rechecked edition to obtain the evidence obtaining list confirmation edition.
7. The method of claim 6, wherein after the obtaining the forensic confirmation version, the method further comprises:
and displaying the related information of the evidence obtaining list confirmation version, and managing the evidence obtaining list confirmation version, wherein the related information of the evidence obtaining list confirmation version at least comprises a target audit project name, an audited unit or person, an audit item abstract, an audit person, a compiling date, a rechecking completion date and an audited unit confirmation completion date.
8. A forensic sheet generating apparatus comprising:
the first acquisition module is used for acquiring the related information of the target audit item;
the obtaining module is used for analyzing the related information of the target audit item based on a preset rule to obtain an audit problem list field of the target audit item;
the second acquisition module is used for acquiring a preset evidence obtaining single template;
and the generation module is used for generating a evidence obtaining list of the target audit item based on the audit problem list field of the target audit item and the preset evidence obtaining list template.
9. An electronic device, comprising:
a memory;
a processor; and
a computer program;
wherein the computer program is stored in the memory and configured to be executed by the processor to implement the method of any one of claims 1-7.
10. A computer readable storage medium, on which a computer program is stored, which computer program, when being executed by a processor, implements the method according to any of claims 1-7.
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