WO2022127349A1 - 一种检查报告生成方法、生成系统、设备及存储介质 - Google Patents
一种检查报告生成方法、生成系统、设备及存储介质 Download PDFInfo
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- 238000007689 inspection Methods 0.000 title claims abstract description 530
- 238000000034 method Methods 0.000 title claims abstract description 58
- 238000004590 computer program Methods 0.000 claims description 10
- 238000013479 data entry Methods 0.000 claims description 6
- 238000013461 design Methods 0.000 claims description 3
- 239000000463 material Substances 0.000 abstract description 7
- 230000009469 supplementation Effects 0.000 abstract 1
- 238000012795 verification Methods 0.000 description 16
- 238000012545 processing Methods 0.000 description 6
- 238000010586 diagram Methods 0.000 description 5
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F40/00—Handling natural language data
- G06F40/10—Text processing
- G06F40/166—Editing, e.g. inserting or deleting
- G06F40/186—Templates
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/10—File systems; File servers
- G06F16/14—Details of searching files based on file metadata
- G06F16/148—File search processing
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/10—File systems; File servers
- G06F16/14—Details of searching files based on file metadata
- G06F16/156—Query results presentation
Definitions
- the present application relates to the technical field of data processing, and in particular, to a method, system, device and storage medium for generating an inspection report.
- the current inspection report requires the staff to go to the site for inspection first. After the inspection, the report can be completed by manual writing or corresponding filling through the existing system page. Manual writing needs to be filled in manually according to the classification and step sequence, which is time-consuming and labor-intensive, and the efficiency is very low.
- the application provides an inspection report generation method, generation system, equipment and storage medium, which are used to form an electronic inspection report according to an inspection report template with on-site inspection data entered, and can automatically check whether the uploaded materials meet the requirements and whether they are required to be supplemented. It can also check the setting method of folders and files in the report template, making filling and setting more concise and efficient; automatic generation of inspection reports, generation of punishment suggestions, unified standards and unified inspection efforts.
- a first aspect of the present application provides a method for generating an inspection report, comprising: acquiring an inspection report template corresponding to the selected type parameter; receiving on-site inspection data and at least one inspection result entered in the inspection report template ; Form an electronic inspection report based on an inspection report template entered with on-site inspection data, and generate the first inspection result between the electronic inspection report and the set standard result; Compare the first inspection result with the inspection result, And according to the comparison results to determine the final verification results, to generate inspection reports.
- a second aspect of the present application provides a computer device including a memory, a processor, and computer-readable instructions stored on the memory and executable on the processor, the processor executing the computer-readable instructions
- the processor executes the computer-readable instructions
- a third aspect of the present application provides a computer-readable storage medium, where computer instructions are stored in the computer-readable storage medium, and when the computer instructions are executed on a computer, the computer is caused to perform the following steps: obtaining and selecting the type An inspection report template corresponding to the parameters; receiving on-site inspection data and at least one inspection result entered in the inspection report template; forming an electronic inspection report based on the inspection report template entered with the on-site inspection data, and generating the electronic inspection report and setting standards The first inspection result between the results; the first inspection result is compared with the inspection result, and the final inspection result is determined according to the comparison result, and an inspection report is generated.
- a fourth aspect of the present application provides an inspection report generation system, comprising: a template acquisition module for acquiring an inspection report template corresponding to a parameter of a selected type; a data entry module for receiving a site entered in the inspection report template Inspection data and at least one inspection result; a report generation module for forming an electronic inspection report based on the inspection report template entered with the on-site inspection data, and generating a first inspection result between the electronic inspection report and the set standard result; result determination The module is configured to compare the first inspection result with the inspection result, determine the final inspection result according to the comparison result, and generate an inspection report.
- an inspection report template corresponding to the selected type parameters is obtained; on-site inspection data and at least one inspection result entered in the inspection report template are received; based on the inspection report template entered with the on-site inspection data, an electronic An inspection report is generated, and a first inspection result between the electronic inspection report and the set standard result is generated; the first inspection result is compared with the inspection result, and the final inspection result is determined according to the comparison result, and an inspection report is generated .
- an inspection report template corresponding to the selected type parameters is obtained; on-site inspection data and at least one inspection result entered in the inspection report template are received; based on the inspection report template entered with the on-site inspection data, an electronic An inspection report is generated, and a first inspection result between the electronic inspection report and the set standard result is generated; the first inspection result is compared with the inspection result, and the final inspection result is determined according to the comparison result, and an inspection report is generated .
- an electronic inspection report based on an inspection report template with on-site inspection data entered, it is possible to automatically check whether the uploaded materials meet
- FIG. 1 shows a schematic diagram of the steps of a method for generating an inspection report provided by an embodiment of the present application
- FIG. 2 shows a schematic structural diagram of an inspection report generation system provided by an embodiment of the present application
- FIG. 3 shows a schematic structural diagram of a computer device provided by an embodiment of the present application
- FIG. 4 shows a schematic diagram of a storage medium provided by an embodiment of the present application.
- the application provides an inspection report generation method, generation system, equipment and storage medium, which are used to form an electronic inspection report according to an inspection report template with on-site inspection data entered, and can automatically check whether the uploaded materials meet the requirements and whether they are required to be supplemented. It can also check the setting method of folders and files in the report template, making filling and setting more concise and efficient; automatic generation of inspection reports, generation of punishment suggestions, unified standards and unified inspection efforts.
- a method for generating an inspection report is proposed.
- the method can form an electronic inspection report based on an inspection report template with on-site inspection data entered, and can automatically check whether the uploaded materials meet the requirements and whether it is required to be supplemented.
- the way of setting folders and files in the inspection report template is efficient; the inspection report is automatically generated, and punishment suggestions are generated, with unified standards and unified inspection efforts.
- the inspection report is generated through the operation process shown in Figure 1, which specifically includes the following steps:
- Step 101 Obtain an inspection report template corresponding to the selected type parameter.
- an inspection report template corresponding to the selected type parameter can be acquired by means of data download, thereby establishing a business framework corresponding to the task to be supervised on the local computer.
- an inspection report template conforming to the selected type parameters can be downloaded from a server-side database on a local computer connected to the network.
- this inspection report template can not only help to remind supervisors of the types and contents of items to be inspected in the current task, but also can be used to clearly indicate the items and contents that have been inspected and those that have not been inspected during the inspection process. Items and contents can help to avoid the problem of the supervisors being left behind to carry out secondary inspections or even multiple inspections, and improve the efficiency of on-site inspections by supervisors.
- the method further includes: issuing a report template invocation instruction, so as to select a corresponding inspection report template from the database on the server side according to the type parameter in the report template invocation instruction.
- the step of issuing the report template invocation instruction can be operated by the supervisor on the local computer, sending out the report template invocation instruction to the server, and selecting or inputting type parameters before sending the instruction, the type parameters in some embodiments of the present application may include but not Limited to "routine inspection type" and "temporary inspection type", the routine inspection can be the regulatory inspection of the corresponding enterprise by the CSRC according to a certain period, the corresponding template can be the routine inspection report template, and the temporary inspection can be active discovery The corresponding template can be a temporary inspection report template, so as to provide supervisors with a report template that conforms to the actual work situation.
- the report template calling instruction Before issuing the report template calling instruction, it also includes: generating a routine inspection report template based on the inspection item list and content requirements of the routine inspection; generating a temporary inspection report template based on the inspection item list and content of the temporary inspection.
- the inspection report template can be generated locally on the database of the server or directly generated on the server.
- the specific items and requirements involved in the inspection report template can be reasonably set and defined according to the relevant documents of the supervision policy. This embodiment does not Let's go into details.
- routine inspection report template is generated based on the inspection item list and content requirements of the routine inspection, or after the temporary inspection report template is generated based on the inspection item list and content requirements of the temporary inspection, it is also included: Designing the inspection report template based on the tree structure How folders and files are set up to store routine inspection report templates and/or ad hoc inspection report templates.
- the setting method can include but not limited to folder nesting method, subdirectory naming method, root directory naming method, file naming method, and file arrangement order method, which can help to better realize the automatic checking of files in the later stage. Folder traversal order, file traversal order, and the first-level inspection and second-level inspection in traditional intelligent supervision are realized based on the traversal order.
- Step 102 Receive on-site inspection data and at least one inspection result entered in the inspection report template.
- the on-site inspection data input according to the overall structure and content format of the inspection report template is received, and the supervisor gives one or more inspection results according to the learned on-site inspection data;
- the data is supplemented into the inspection report template according to the requirements of the inspection report template.
- the overall structure includes the storage path of the folder and the nesting method
- the content format includes the content form that needs to be supplemented in the corresponding position in each file
- the on-site inspection data may include but not limited to the supervisor's written records and the photo files formed after on-site photography. , the electronic copy formed after scanning, etc.
- the supervisor can input the corresponding on-site inspection data into the inspection report template in the local computer according to the setting method of the report template, and check all the on-site inspection data and manual judgment. Electronic reports are ready to be generated when results are entered.
- the step 102 of receiving the on-site inspection data input according to the overall structure and content format of the inspection report template further includes automatically copying the on-site inspection data. Specifically, when a certain on-site inspection data is input into a certain document, it is automatically retrieved whether other documents or folders need the currently input on-site inspection data, and when the on-site inspection data is required, it is copied to the corresponding document or file In the folder, this automatic processing step can further improve the efficiency and quality of inspection report generation.
- Step 103 an electronic inspection report is formed based on the inspection report template in which the on-site inspection data is entered, and a first inspection result between the electronic inspection report and the set standard result is generated.
- Step 103 form inspection and content inspection are performed on the electronic inspection report based on the inspection report template with the on-site inspection data entered, that is, the electronic inspection report is formed by using the inspection report template that has supplemented the on-site inspection data, and by traversing the electronic inspection report and converting
- the first inspection result is generated by comparing the data in the report with the set standard results one by one.
- the first inspection result may include one or more automatic inspection results, and each inspection result may correspond to an inspected item.
- the electronic inspection report generated based on the inspection report template replaces the traditional manual formation of electronic inspection reports by supervisors, and has the outstanding advantages of higher efficiency, more objective and reasonable formation of on-site inspection supervision reports.
- the first inspection can be a formal inspection, including but not limited to on-site inspection of whether the data is in the corresponding position in the corresponding file, whether the file naming and sorting are accurate, etc.
- the second inspection can be a content inspection, including supplemented data. Whether it is the data required by the current position and whether the added data is complete and so on.
- the supplemented data may include, but are not limited to, financial statements, flow tables, etc. of listed companies or securities companies.
- step 103 an uploading step is also included, and the inspection report template supplemented with the on-site inspection data is uploaded to the server.
- the server side that provides download of inspection report templates can be used for subsequent systematic processing.
- Step 104 Compare the first inspection result with the inspection result, and determine the final inspection result according to the comparison result, and generate an inspection report.
- the first inspection result formed based on the electronic inspection report is compared with one or more inspection results formed based on the supervisor's judgment in a one-to-one correspondence, and the current inspection result is output when the comparison results are the same, or when the comparison results are different.
- the manual verification reminder can be sent to the server-side account held by the upper-level leader of the current supervisor, who will assign or personally verify the on-site inspection data with different comparison results, and form the final verification result according to the verification result.
- the method further includes: automatically sending the final verification result to the corresponding checked user after the final verification result is generated, and the sending method is to use the mail extracted from the on-site inspection data.
- Checked users include: securities companies and/or listed companies.
- an inspection report generation system including:
- Template obtaining module 201 used to obtain the inspection report template corresponding to the selected type parameter
- a data entry module 202 configured to receive on-site inspection data and at least one inspection result entered in the inspection report template
- the template obtaining module 201 is specifically configured to obtain the inspection report template corresponding to the selected type parameter by means of data download, thereby establishing a business framework corresponding to the task to be supervised on the local computer.
- an inspection report template conforming to the selected type parameters can be downloaded from a server-side database on a local computer connected to the network.
- this inspection report template can not only help to remind supervisors of the types and contents of items to be inspected in the current task, but also can be used to clearly indicate the items and contents that have been inspected and those that have not been inspected during the inspection process. Items and contents can help to avoid the problem of the supervisors being left behind to carry out secondary inspections or even multiple inspections, and improve the efficiency of on-site inspections by supervisors.
- Some embodiments of the present application further include an instruction issuing module, configured to issue a report template invocation instruction, so as to select a corresponding inspection report template from a server-side database according to the type parameter in the report template invocation instruction.
- the command issuing module includes:
- the type selection unit is used to select or input type parameters, and send the input type parameters to the instruction sending unit;
- the instruction sending unit is used for sending a report template calling instruction to the server side according to the input type parameter.
- the type parameters in some embodiments of this application may include, but are not limited to, "routine inspection type” and "temporary inspection type", where the routine inspection may be the regulatory inspection of the corresponding enterprise by the CSRC according to a certain period, and the corresponding template may be It is a routine inspection report template, and the temporary inspection can be used to actively discover problems or conduct regulatory inspection after receiving a report.
- the corresponding template can be a temporary inspection report template, so as to provide supervisors with a report template that conforms to the actual work situation.
- Some embodiments of the present application further include a template generation module for generating a routine inspection report template based on the inspection item list and content requirements of the routine inspection; and generating a temporary inspection report template based on the inspection item list and content of the temporary inspection.
- the inspection report template can be generated locally on the database of the server or directly generated on the server.
- the specific items and requirements involved in the inspection report template can be reasonably set and defined according to the relevant documents of the supervision policy. This embodiment does not Let's go into details.
- Data entry module 202 includes:
- the result receiving unit is used to receive the on-site inspection data entered according to the overall structure and content format of the inspection report template, and the supervisor will give one or more inspection results according to the learned on-site inspection data; that is, the supervisor will use the data obtained during the on-site inspection Supplement to the inspection report template according to the requirements of the inspection report template.
- the overall structure includes the storage path of the folder and the nesting method
- the content format includes the content form that needs to be supplemented in the corresponding position in each file
- the on-site inspection data may include but not limited to the supervisor's written records and the photo files formed after on-site photography. , electronic copies formed after scanning, etc.
- the supervisor can input the corresponding on-site inspection data into the inspection report template in the local computer according to the setting method of the report template, and check all the on-site inspection data and manual judgment. Electronic reports are ready to be generated when results are entered.
- the data entry module 202 may also include a copying unit for automatically copying the on-site inspection data. Specifically, when a certain on-site inspection data is input into a certain document, it is automatically retrieved whether other documents or folders need the currently input on-site inspection data, and when the on-site inspection data is required, it is copied to the corresponding document or file in the folder. Automatic processing such as automatic retrieval and automatic replication can further improve the efficiency and quality of inspection report generation.
- the data entry module 202 may further include an uploading unit for uploading an inspection report template supplemented with on-site inspection data to the server before forming the electronic inspection report.
- an uploading unit for uploading an inspection report template supplemented with on-site inspection data to the server before forming the electronic inspection report.
- the server side that provides download of inspection report templates can be used for subsequent systematic processing.
- the report generation module 203 includes:
- the formal inspection unit is used to perform formal inspection on the electronic inspection report based on the inspection report template with on-site inspection data entered, and send the formal inspection result to the result generating unit;
- the inspection of formal problems includes but is not limited to whether the on-site inspection data is in the corresponding file. The corresponding location in the file, whether the file naming and sorting are accurate, etc.;
- the content inspection unit is used to perform content inspection on the electronic inspection report based on the inspection report template entered with the on-site inspection data, and send the content inspection result to the result generation unit; the content inspection includes whether the supplemented data is the data required by the current position and Whether the supplemented data is complete, etc.;
- the result generating unit is configured to generate the first inspection result between the electronic inspection report and the set standard result after both the form inspection and the content inspection are passed. If any one of the checks fails, the result generating unit reminds the supervisor to operate and modify the corresponding file location, and reminds the supervisor whether to adjust the directory where the file is placed; the supplemented data may include but not limited to listed companies or Financial statements, flow sheets, etc. of securities companies.
- the result forming unit is used for outputting the current verification result when the comparison results are the same, or fetching the corresponding on-site inspection data when the comparison results are different, and reminding the need for manual verification, forming the final verification result according to the manual verification, and generating an inspection report.
- the manual verification reminder can be sent to the server-side account held by the upper-level leader of the current supervisor, who will assign or personally verify the on-site inspection data with different comparison results, and form the final verification result according to the verification result. Therefore, the inspection result in this application may be formed when the first inspection result is completely the same as the inspection result, or it may be formed when the first inspection result is partially the same as the inspection result, or the first inspection result is the same as the inspection result.
- Some embodiments of the present application further include a result sending module for automatically sending the final check result to the corresponding checked user after the final check result is generated, and the sending method is to use the email extracted from the on-site check data.
- Checked users include: securities companies and/or listed companies.
- the result sending module can extract the email information of the enterprise contact from the on-site inspection data, so that the inspection result can be sent to the relevant enterprise as soon as possible after the inspection result appears.
- this method also helps to avoid possible cheating or result modification by inspectors and other personnel, makes the on-site inspection results more objective, accurate and reliable, and further improves the intelligence level of the present application.
- the computer device includes a memory, a processor, and a computer program stored in the memory and running on the processor.
- the processor executes the computer program, the processor implements the following steps: issuing a report template invocation instruction to invoke the type parameter in the instruction according to the report template Select the corresponding inspection report template from the database on the server side; obtain the inspection report template corresponding to the selected type parameters; receive the on-site inspection data and at least one inspection result entered in the inspection report template; based on the inspection report template entered with the on-site inspection data An electronic inspection report is formed, and a first inspection result between the electronic inspection report and the set standard result is generated; the first inspection result is compared with the inspection result, and the final inspection result is determined according to the comparison result, and an inspection report is generated.
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Abstract
本申请涉及大数据技术领域，公开了一种检查报告生成方法、生成系统、设备及存储介质，该方法包括：获取与所选类型参数对应的检查报告模板；接收录入于检查报告模板的现场检查数据和检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将第一检查结果与检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。通过基于录入有现场检查数据的检查报告模板形成电子检查报告，能够自动检查上传材料是否满足要求，是否要求再补充，还能够检查报告模板中文件夹和文件的设置方式，效率高；自动生成检查报告，生成处罚建议，标准统一，检查力度统一。
Description
本申请要求于2020年12月15日提交中国专利局、申请号为202011472410.8、发明名称为“一种检查报告生成方法、生成系统、设备及存储介质”的中国专利申请的优先权，其全部内容通过引用结合在申请中。
本申请涉及数据处理技术领域，尤其涉及一种检查报告生成方法、生成系统、设备及存储介质。
现在的检查报告都是需要工作人员先去现场进行检查，检查完后，可以通过人工撰写或通过现有的系统页面进行对应填写的方式完成报告。人工撰写需要按照分类和步骤顺序进行手动填写，撰写起来耗时耗力，效率很低。发明人意识到，而通过现有的系统页面进行对应填写的方式，由于现有的系统页面过于复杂，在对应填写的过程中，需要工作人员自己先记笔记，总结结论，再根据复杂的页面填写报告，效率依旧不高。对于一个检查点，可能需要写很长的结论，使得报告的填写和处理工作耗时耗力，而且由于无论是人工撰写还是通过系统页面对应填写，结论都是人工得出的，因此很有可能出现做法标准不一，造成检查力度不统一。
发明内容
本申请提供了一种检查报告生成方法、生成系统、设备及存储介质，用于根据录入有现场检查数据的检查报告模板形成电子检查报告，能够自动检查上传材料是否满足要求，是否要求再补充，还能够检查报告模板中文件夹和文件的设置方式，使得填写和设置更加简洁化，效率高；自动生成检查报告，生成处罚建议，标准统一，检查力度统一。
为实现上述目的，本申请第一方面提供了一种检查报告生成方法，包括：获取与所选类型参数对应的检查报告模板；接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
本申请第二方面提供了一种计算机设备，包括存储器、处理器及存储在所述存储器上并可在所述处理器上运行的计算机可读指令，所述处理器执行所述计算机可读指令时实现如下步骤：获取与所选类型参数对应的检查报告模板；接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
本申请第三方面提供了一种计算机可读存储介质，所述计算机可读存储介质中存储有计算机指令，当所述计算机指令在计算机上运行时，使得计算机执行如下步骤：获取与所选类型参数对应的检查报告模板；接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
本申请第四方面提供了一种检查报告生成系统，包括：模板获取模块，用于获取与所选类型参数对应的检查报告模板；数据录入模块，用于接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；报告生成模块，用于基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；结果确定模块，用于将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
本申请提供的技术方案中，获取与所选类型参数对应的检查报告模板；接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。在本申请实施例中，通过基于录入有现场检查数据的检查报告模板形成电子检查报告，能够自动检查上传材料是否满足要求，是否要求再补充，还能够检查报告模板中文件夹和文件的设置方式，效率高；自动生成检查报告，生成处罚建议，标准统一，检查力度统一。
图1示出了本申请实施例所提供的一种检查报告生成方法的步骤示意图；
图2示出了本申请实施例所提供的一种检查报告生成系统的结构示意图；
图3示出了本申请实施例所提供的一种计算机设备的结构示意图；
图4示出了本申请实施例所提供的一种存储介质的示意图。
本申请提供了一种检查报告生成方法、生成系统、设备及存储介质，用于根据录入有现场检查数据的检查报告模板形成电子检查报告，能够自动检查上传材料是否满足要求，是否要求再补充，还能够检查报告模板中文件夹和文件的设置方式，使得填写和设置更加简洁化，效率高；自动生成检查报告，生成处罚建议，标准统一，检查力度统一。
为了使本申请的目的、技术方案及优点更加清楚明白，以下结合附图及实施例，对本申请进行进一步详细说明。应当理解，此处所描述的具体实施例仅仅用以解释本申请，并不用于限定本申请。
可以理解，本申请所使用的术语“第一”、“第二”等可在本文中用于描述各种元件，但这些元件不受这些术语限制。这些术语仅用于将第一个元件与另一个元件区分。
在一个实施例中，提出了一种检查报告生成方法，该方法能够通过基于录入有现场检查数据的检查报告模板形成电子检查报告，能够自动检查上传材料是否满足要求，是否要求再补充，还能够检查报告模板中文件夹和文件的设置方式，效率高；自动生成检查报告，生成处罚建议，标准统一，检查力度统一。
通过图1所示的操作过程进行检查报告生成，具体包括以下步骤：
步骤101，获取与所选类型参数对应的检查报告模板。
步骤101可以通过数据下载的方式获取与所选类型参数对应的检查报告模板，从而在本地计算机上建立了与待进行监管的任务对应的业务框架。具体地，可从连网的本地计算机上从服务器端的数据库下载符合所选的类型参数的检查报告模板。对于监管员来说，该检查报告模板不仅可有助于提醒监管员当前任务要检查的项目种类和内容，而且还能够用于在检查过程中清晰地表明已检查的项目和内容以及尚未检查的项目和内容，有助于避免监管员出现遗落而进行二次检查甚至多次检查的问题，提高监管员现场检查的效率。
在步骤101之前，还包括：发出报告模板调用指令，以根据报告模板调用指令中的类型参数从服务器端的数据库中选择相应的检查报告模板。
发出报告模板调用指令的步骤可以由监管员在本地计算机上操作，向服务器端发出报告模板调用指令，并在发送指令前选择或输入类型参数，本申请一些实施例中的类型参数可包括但不限于“例行检查类型”和“临时检查类型”，其中的例行检查可以为证监局按照一定周期对相应企业进行监管检查，对应的模板可为例行检查报告模板，临时检查可为主动发现问题或接到举报后进行监管检查，对应的模板可为临时检查报告模板，从而为监管员提供符合实际工作情形的报告模板。
在发出报告模板调用指令之前，还包括：基于例行检查的检查事项列表和内容要求生 成例行检查报告模板；基于临时检查的检查事项列表和内容生成临时检查报告模板。检查报告模板可以在本地端生成后放在服务器端的数据库上或者在服务器端上直接生成，检查报告模板中涉及的具体条目和要求可依据监管政策相关文件进行合理地设置和定义，本实施例不再进行赘述。
在基于例行检查的检查事项列表和内容要求生成例行检查报告模板之后，或在基于临时检查的检查事项列表和内容生成临时检查报告模板之后，还包括：基于树形结构设计检查报告模板中文件夹和文件的设置方式，存储例行检查报告模板和/或临时检查报告模板。设置方式具体可包括但不限于文件夹嵌套方式、子目录命名方式、根目录命名方式、文件命名方式、文件排列顺序方式，从而可有助于更好地实现在后期自动检查过程中的文件夹遍历顺序、文件遍历顺序，基于遍历的顺序实现传统智能监管中的一级检查和二级检查等过程。
步骤102，接收录入于检查报告模板的现场检查数据和至少一个检查结果。
对于步骤102，具体地，接收按照检查报告模板整体架构和内容格式输入的现场检查数据和监管员根据已获悉的现场检查数据给出一个或多个检查结果；即监管员将现场检查时得到的数据按照检查报告模板要求补充至检查报告模板中。其中，整体架构包括文件夹所在存储路径和嵌套方式，内容格式包括各文件中相应的位置需补充的内容形式，现场检查数据可包括但不限于监管员文字记录、现场拍照后形成的照片文件、扫描后形成的电子副本等等，本步骤具体可通过监管员将相应的现场检查数据按照报告模板的设置方式输入至本地计算机中的检查报告模板中，在所有现场检查数据和人工判断的检查结果输入完成后准备生成电子报告。
步骤102的接收按照检查报告模板整体架构和内容格式输入的现场检查数据的中，还包括对现场检查数据进行自动复制。具体地，当输入某一现场检查数据到某一文档中时，自动检索其他文档或文件夹是否需要当前输入的现场检查数据，并且在需要该现场检查数据时将其复制到对应的文档或文件夹中，该自动处理步骤能够进一步地提高检查报告生成的效率和质量。
步骤103，基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果。
步骤103具体地，基于录入有现场检查数据的检查报告模板对电子检查报告进行形式检查和内容检查，即利用已经补充现场检查数据的检查报告模板形成电子检查报告，并通过遍历电子检查报告和将报告中数据逐一与设定标准结果比对的方式生成第一检查结果，第一检查结果可包含一个或多个自动检查结果，每个检查结果可分别对应一个被检查的项目。通过基于检查报告模板生成的电子检查报告替代了传统通过监管员人工形成电子检查报告，具有现场检查监管报告形成效率更高、更客观和合理等突出优点。
对电子检查报告进行两步检查，在两步检查都通过后生成电子检查报告，如果有任何一步骤检查未通过，则提醒监管员在相应的文件位置进行操作和修改，以及提醒监管员是否需要调整文件放的目录。第一步检查可为形式问题的检查，包括但不限于现场检查数据是否在对应的文件中的对应位置、文件命名和排序是否准确等，第二步检查可为内容检查，包括补入的数据是否是当前位置所需要的数据以及补入的数据是否完整等等。补入的数据可包括但不限于上市公司或证券公司的财务报表、流水表等等。
在步骤103之前，还包括上传步骤，将补充有现场检查数据的检查报告模板上传到服务器端中。具体可利用提供检查报告模板下载的服务器端进行后续的系统化处理。
步骤104，将第一检查结果与检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
具体地，将基于电子检查报告形成的第一检查结果与基于监管员判断形成的一个或多 个检查结果进行一一对应地比较，在比较结果相同时输出当前的核查结果，或者在比较结果不同时调取相应的现场检查数据后提醒需进行人工核验以及根据人工核验形成最终的核查结果。其中，人工核验提醒可发送至当前监管员的上层领导所持有的服务器端账号中，由其指派或亲自对比较结果不同的现场检查数据进行核验，并根据核验的结果形成最终的核查结果。所以本申请中的核查结果可以是第一检查结果与检查结果完全相同的情况下形成的，也可以是第一检查结果与检查结果部分相同的情况下形成的，还可以是第一检查结果与检查结果完全不同的情况下形成的(此时可以对网络系统品台和监管员分别进行考评，进而分析出结果完全不同的根本原因)。可见本申请能够在保证核查结果准确化、客观化的前提下，能够为监管员和用户提供标准化、统一形式的检查报告和核查结果。
在步骤104之后，还包括：在最终的核查结果生成后自动发送至相应的被检查的用户，发送的方式为利用从现场检查数据中提取的邮件。被检查的用户包括：证券公司和/或上市公司。
该步骤中可从现场检查数据中提取到企业联系人邮箱信息，以能够在核查结果出现后最快地发送至相关企业方。而且，该方式还有助于避免监察员等人员可能存在的作弊或结果修改等行为，使现场检查检查结果更为客观、准确且可靠，而且进一步提高了本申请的智能化水平。
本申请实施例基于录入有现场检查数据的检查报告模板形成电子检查报告，能够自动检查上传材料是否满足要求，是否要求再补充，以及是否需要调整文件放的目录，还能够检查报告模板中文件夹和文件的设置方式，使得填写和设置更加简洁化，效率高；自动生成检查报告，生成处罚建议，标准统一，检查力度统一，从而辅助证监局监管员完成检查报告的高效和准确地生成，进而可得到客观且有信服力的检查结果，检查结果例如可包括但不限于对上市公司或证券公司的处罚结果或合格结果等。
如图2所示，在一个实施例中，提供了一种检查报告生成系统，包括：
模板获取模块201，用于获取与所选类型参数对应的检查报告模板；
数据录入模块202，用于接收录入于检查报告模板的现场检查数据和至少一个检查结果；
报告生成模块203，用于基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；
结果确定模块204，用于将第一检查结果与检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
模板获取模块201具体用于，通过数据下载的方式获取与所选类型参数对应的检查报告模板，从而在本地计算机上建立了与待进行监管的任务对应的业务框架。具体地，可从连网的本地计算机上从服务器端的数据库下载符合所选的类型参数的检查报告模板。对于监管员来说，该检查报告模板不仅可有助于提醒监管员当前任务要检查的项目种类和内容，而且还能够用于在检查过程中清晰地表明已检查的项目和内容以及尚未检查的项目和内容，有助于避免监管员出现遗落而进行二次检查甚至多次检查的问题，提高监管员现场检查的效率。
本申请一些实施例中还包括指令发出模块，用于发出报告模板调用指令，以根据报告模板调用指令中的类型参数从服务器端的数据库中选择相应的检查报告模板。
指令发出模块包括：
类型选择单元，用于选择或输入类型参数，将输入类型参数发送至指令发送单元；
指令发送单元，用于根据输入的类型参数，向服务器端发出报告模板调用指令。
本申请一些实施例中的类型参数可包括但不限于“例行检查类型”和“临时检查类型”，其中的例行检查可以为证监局按照一定周期对相应企业进行监管检查，对应的模板可为例 行检查报告模板，临时检查可为主动发现问题或接到举报后进行监管检查，对应的模板可为临时检查报告模板，从而为监管员提供符合实际工作情形的报告模板。
本申请一些实施例中还包括模版生成模块，用于基于例行检查的检查事项列表和内容要求生成例行检查报告模板；基于临时检查的检查事项列表和内容生成临时检查报告模板。检查报告模板可以在本地端生成后放在服务器端的数据库上或者在服务器端上直接生成，检查报告模板中涉及的具体条目和要求可依据监管政策相关文件进行合理地设置和定义，本实施例不再进行赘述。
生成模块还用于在生成例行检查报告模板之后或在生成临时检查报告模板之后，基于树形结构设计检查报告模板中文件夹和文件的设置方式，存储所述例行检查报告模板和/或临时检查报告模板。设置方式具体可包括但不限于文件夹嵌套方式、子目录命名方式、根目录命名方式、文件命名方式、文件排列顺序方式，从而可有助于更好地实现在后期自动检查过程中的文件夹遍历顺序、文件遍历顺序，基于遍历的顺序实现传统智能监管中的一级检查和二级检查等过程。
数据录入模块202包括：
结果接收单元，用于接收按照检查报告模板整体架构和内容格式输入的现场检查数据和监管员根据已获悉的现场检查数据给出一个或多个检查结果；即监管员将现场检查时得到的数据按照检查报告模板要求补充至检查报告模板中。其中，整体架构包括文件夹所在存储路径和嵌套方式，内容格式包括各文件中相应的位置需补充的内容形式，现场检查数据可包括但不限于监管员文字记录、现场拍照后形成的照片文件、扫描后形成的电子副本等等，本单元具体可通过监管员将相应的现场检查数据按照报告模板的设置方式输入至本地计算机中的检查报告模板中，在所有现场检查数据和人工判断的检查结果输入完成后准备生成电子报告。
数据录入模块202还可以包括复制单元，用于对现场检查数据进行自动复制。具体地，当输入某一现场检查数据到某一文档中时，自动检索其他文档或文件夹是否需要当前输入的现场检查数据，并且在需要该现场检查数据时将其复制到对应的文档或文件夹中。自动检索和自动复制等自动处理能够进一步地提高检查报告生成的效率和质量。
数据录入模块202还可以包括上传单元，用于在形成电子检查报告之前，将补充有现场检查数据的检查报告模板上传到服务器端中。具体可利用提供检查报告模板下载的服务器端进行后续的系统化处理。
报告生成模块203包括：
形式检查单元，用于基于录入有现场检查数据的检查报告模板对电子检查报告进行形式检查，将形式检查结果发送至结果生成单元；形式问题的检查包括但不限于现场检查数据是否在对应的文件中的对应位置、文件命名和排序是否准确等；
内容检查单元，用于基于录入有现场检查数据的检查报告模板对电子检查报告进行内容检查，将内容检查结果发送至结果生成单元；内容检查包括补入的数据是否是当前位置所需要的数据以及补入的数据是否完整等等；
结果生成单元，用于在形式检查和内容检查都通过后，生成电子检查报告与设定标准结果之间的第一检查结果。如果有任何一项检查未通过，则结果生成单元提醒监管员在相应的文件位置进行操作和修改，以及提醒监管员是否需要调整文件放的目录；补入的数据可包括但不限于上市公司或证券公司的财务报表、流水表等等。
报告生成模块203利用已经补充现场检查数据的检查报告模板形成电子检查报告，并通过遍历电子检查报告和将报告中数据逐一与设定标准结果比对的方式生成第一检查结果，第一检查结果可包含一个或多个自动检查结果，每个检查结果可分别对应一个被检查的项目。通过基于检查报告模板生成的电子检查报告替代了传统通过监管员人工形成电子 检查报告，具有现场检查监管报告形成效率更高、更客观和合理等突出优点。
结果确定模块204包括：
比较单元，用于将基于电子检查报告形成的第一检查结果与基于监管员判断形成的一个或多个检查结果进行一一对应地比较，将比较结果发送至结果形成单元；
结果形成单元，用于在比较结果相同时输出当前的核查结果，或者在比较结果不同时调取相应的现场检查数据后提醒需进行人工核验以及根据人工核验形成最终的核查结果，生成检查报告。其中，人工核验提醒可发送至当前监管员的上层领导所持有的服务器端账号中，由其指派或亲自对比较结果不同的现场检查数据进行核验，并根据核验的结果形成最终的核查结果。所以本申请中的核查结果可以是第一检查结果与检查结果完全相同的情况下形成的，也可以是第一检查结果与检查结果部分相同的情况下形成的，还可以是第一检查结果与检查结果完全不同的情况下形成的(此时可以对网络系统品台和监管员分别进行考评，进而分析出结果完全不同的根本原因)。可见本申请能够在保证核查结果准确化、客观化的前提下，能够为监管员和用户提供标准化、统一形式的检查报告和核查结果。
本申请一些实施例中还包括结果发送模块，用于在最终的核查结果生成后自动发送至相应的被检查的用户，发送的方式为利用从现场检查数据中提取的邮件。被检查的用户包括：证券公司和/或上市公司。结果发送模块可从现场检查数据中提取到企业联系人邮箱信息，以能够在核查结果出现后最快地发送至相关企业方。而且，该方式还有助于避免监察员等人员可能存在的作弊或结果修改等行为，使现场检查检查结果更为客观、准确且可靠，而且进一步提高了本申请的智能化水平。
本申请实施例提供的检查报告生成系统的通过基于录入有现场检查数据的检查报告模板形成电子检查报告，能够自动检查上传材料是否满足要求，是否要求再补充，以及是否需要调整文件放的目录，还能够检查报告模板中文件夹和文件的设置方式，效率高；自动生成检查报告，生成处罚建议，标准统一，检查力度统一，从而辅助证监局监管员完成检查报告的高效和准确地生成，进而可得到客观且有信服力的检查结果，检查结果例如可包括但不限于对上市公司或证券公司的处罚结果或合格结果等。
在一个实施例中，提出了一种计算机设备，如图3所示，该计算机设备包括通过系统总线连接的处理器、非易失性存储介质、存储器和网络接口。其中，该计算机设备的非易失性存储介质存储有操作系统、数据库和计算机可读指令，数据库中可存储有控件信息序列，该计算机可读指令被处理器执行时，可使得处理器实现一种检查报告生成方法。该计算机设备的处理器用于提供计算和控制能力，支撑整个计算机设备的运行。该计算机设备的存储器中可存储有计算机可读指令，该计算机可读指令被处理器执行时，可使得处理器执行一种检查报告生成方法。该计算机设备的网络接口用于与终端连接通信。本领域技术人员可以理解，图3中示出的结构，仅仅是与本申请方案相关的部分结构的框图，并不构成对本申请方案所应用于其上的计算机设备的限定，具体的计算机设备可以包括比图中所示更多或更少的部件，或者组合某些部件，或者具有不同的部件布置。
该计算机设备包括存储器、处理器及存储在存储器上并可在处理器上运行的计算机程序，处理器执行计算机程序时实现以下步骤：发出报告模板调用指令，以根据报告模板调用指令中的类型参数从服务器端的数据库中选择相应的检查报告模板；获取与所选类型参数对应的检查报告模板；接收录入于检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将第一检查结果与检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
在一个实施例中，提出了一种计算机可读存储介质，如图4所示，该计算机可读存储介质可以为非易失性计算机可读存储介质，也可以为易失性计算机可读存储介质。计算机 可读存储介质存储有计算机指令，当所述计算机指令在计算机上运行时，使得计算机执行如下步骤：发出报告模板调用指令，以根据报告模板调用指令中的类型参数从服务器端的数据库中选择相应的检查报告模板；获取与所选类型参数对应的检查报告模板；接收录入于检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将第一检查结果与检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
本领域普通技术人员可以理解实现上述实施例方法中的全部或部分流程，是可以通过计算机程序来指令相关的硬件来完成，该计算机程序可存储于一计算机可读取存储介质中，该程序在执行时，可包括如上述各方法的实施例的流程。其中，前述的存储介质可为磁碟、光盘、只读存储记忆体(Read-Only Memory，ROM)等非易失性存储介质，或随机存储记忆体(Random Access Memory，RAM)等。
以上所述实施例的各技术特征可以进行任意的组合，为使描述简洁，未对上述实施例中的各个技术特征所有可能的组合都进行描述，然而，只要这些技术特征的组合不存在矛盾，都应当认为是本说明书记载的范围。
以上所述实施例仅表达了本申请的几种实施方式，其描述较为具体和详细，但并不能因此而理解为对本申请专利范围的限制。应当指出的是，对于本领域的普通技术人员来说，在不脱离本申请构思的前提下，还可以做出若干变形和改进，这些都属于本申请的保护范围。因此，本申请专利的保护范围应以所附权利要求为准。
Claims (20)
- 一种检查报告生成方法，包括：获取与所选类型参数对应的检查报告模板；接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
- 根据权利要求1所述的检查报告生成方法，其中，所述基于录入有现场检查数据的检查报告模板形成电子检查报告，包括：基于录入有现场检查数据的检查报告模板对所述电子检查报告进行形式检查和内容检查。
- 根据权利要求1所述的检查报告生成方法，其中，在所述基于录入有现场检查数据的检查报告模板形成电子检查报告之前，还包括：将补充有现场检查数据的检查报告模板上传到服务器端中。
- 根据权利要求1所述的检查报告生成方法，其中，所述接收录入于所述检查报告模板的现场检查数据和至少一个检查结果，还包括：对所述现场检查数据进行自动复制。
- 根据权利要求1所述的检查报告生成方法，其中，在所述获取与所选类型参数对应的检查报告模板之前，还包括：基于例行检查的检查事项列表和内容要求生成例行检查报告模板；基于临时检查的检查事项列表和内容生成临时检查报告模板；发出报告模板调用指令，以根据所述报告模板调用指令中的类型参数从服务器端的数据库中选择相应的检查报告模板。
- 根据权利要求5所述的检查报告生成方法，其中，在所述基于例行检查的检查事项列表和内容要求生成例行检查报告模板之后，或在所述基于临时检查的检查事项列表和内容生成临时检查报告模板之后，还包括：基于树形结构设计检查报告模板中文件夹和文件的设置方式，存储所述例行检查报告模板和/或临时检查报告模板。
- 根据权利要求1所述的检查报告生成方法，其中，在所述将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果之后，还包括：在最终的核查结果生成后自动发送至相应的被检查的用户，发送的方式为利用从现场检查数据中提取的邮件。
- 一种计算机设备，包括存储器、处理器及存储在所述存储器上并可在所述处理器上运行的计算机可读指令，所述处理器执行所述计算机可读指令时实现如下步骤：获取与所选类型参数对应的检查报告模板；接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
- 根据权利要求8所述的计算机设备，所述处理器执行所述计算机程序时还实现以下步骤：基于录入有现场检查数据的检查报告模板对所述电子检查报告进行形式检查和内容检 查。
- 根据权利要求8所述的计算机设备，所述处理器执行所述计算机程序时还实现以下步骤：将补充有现场检查数据的检查报告模板上传到服务器端中。
- 根据权利要求8所述的计算机设备，所述处理器执行所述计算机程序时还实现以下步骤：对所述现场检查数据进行自动复制。
- 根据权利要求8所述的计算机设备，所述处理器执行所述计算机程序时还实现以下步骤：基于例行检查的检查事项列表和内容要求生成例行检查报告模板；基于临时检查的检查事项列表和内容生成临时检查报告模板；发出报告模板调用指令，以根据所述报告模板调用指令中的类型参数从服务器端的数据库中选择相应的检查报告模板。
- 根据权利要求12所述的计算机设备，所述处理器执行所述计算机程序时还实现以下步骤：基于树形结构设计检查报告模板中文件夹和文件的设置方式，存储所述例行检查报告模板和/或临时检查报告模板。
- 根据权利要求8所述的计算机设备，所述处理器执行所述计算机程序时还实现以下步骤：：在最终的核查结果生成后自动发送至相应的被检查的用户，发送的方式为利用从现场检查数据中提取的邮件。
- 一种计算机可读存储介质，所述计算机可读存储介质中存储计算机指令，当所述计算机指令在计算机上运行时，使得计算机执行如下步骤：获取与所选类型参数对应的检查报告模板；接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
- 根据权利要求15所述的计算机可读存储介质，当所述计算机指令在计算机上运行时，使得计算机执行如下步骤：基于录入有现场检查数据的检查报告模板对所述电子检查报告进行形式检查和内容检查。
- 根据权利要求15所述的计算机可读存储介质，当所述计算机指令在计算机上运行时，使得计算机执行如下步骤：将补充有现场检查数据的检查报告模板上传到服务器端中。
- 根据权利要求15所述的计算机可读存储介质，当所述计算机指令在计算机上运行时，使得计算机执行如下步骤：对所述现场检查数据进行自动复制。
- 根据权利要求15所述的计算机可读存储介质，当所述计算机指令在计算机上运行时，使得计算机执行如下步骤：基于例行检查的检查事项列表和内容要求生成例行检查报告模板；基于临时检查的检查事项列表和内容生成临时检查报告模板；发出报告模板调用指令，以根据所述报告模板调用指令中的类型参数从服务器端的数 据库中选择相应的检查报告模板。
- 一种检查报告生成系统，所述检查报告生成系统包括：模板获取模块，用于获取与所选类型参数对应的检查报告模板；数据录入模块，用于接收录入于所述检查报告模板的现场检查数据和至少一个检查结果；报告生成模块，用于基于录入有现场检查数据的检查报告模板形成电子检查报告，并生成该电子检查报告与设定标准结果之间的第一检查结果；结果确定模块，用于将所述第一检查结果与所述检查结果进行比较，并根据比较结果确定最终的核查结果，生成检查报告。
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| CN112632944A (zh) * | 2020-12-15 | 2021-04-09 | 深圳壹账通智能科技有限公司 | 一种检查报告生成方法、生成系统、设备及存储介质 |
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