Report submitting system based on group management, and implementation method

Abstract

The invention discloses a report submitting system based on group management, and an implementation method, and relates to the technical field of enterprise report management. The report submitting system provided by the invention comprises a database server, an application server, a WEB server, a group lower level terminal, a group upper level terminal, and a decision layer terminal, wherein thegroup lower level terminal and the group upper level terminal are respectively connected to the network of the WEB server; the WEB server is connected to the network of the application server; and theapplication server is provided with a submitting module, a report audit module, a detection cause judgment module, a storage module, and an abnormality indicator detection module. The invention ensures the accuracy of various data of statements and reports of group enterprises, and effectively monitors abnormal data and reports, so that the source can be followed, the source can be checked, and the responsibility can be remedied, which reduces errors and risks of statements and reports of enterprises, and improves the efficiency of financial and business management of group enterprises.

Description

technical field [0001] The invention belongs to the technical field of enterprise report management, and in particular relates to a report reporting system and an implementation method based on group management. Background technique [0002] Financial statements are accounting statements that reflect the capital and profit status of an enterprise or budgetary unit for a certain period of time. The types, formats, and reporting requirements of my country's financial statements are all regulated by a unified accounting system, requiring enterprises to prepare reports on a regular basis. Business reports refer to statistical analysis tables for business content and data. The business nature and business content of each industry and unit are different, and there will be a variety of business reports. [0003] Enterprise group refers to some enterprises, in order to adapt to changes in the market operating environment and internal organization of the enterprise, set up with the...

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Problems solved by technology

[0004] In group management, the financial flow and business flow can best reflect the operating conditions of a group. In order to facilitate the decision-making of the group management decision-making layer, it is necessary to formulate the financial statements and business statements of the group enterprise. Due to the large number of subsidiaries and departments of the group, it is necessary to Report the financial and business flows step by step. In this process, errors or exceptions will inevitably occur in the data in each report. The existing abnormal data in the financial statements and business statements should be rooted. It is very difficult to find the reason quickly. The reason is that every data value is not detected and monitored during the reporting process of each level of the group or enterprise, and the abnormal data value that appears at the first time is not effectively given a reasonable explanation. The reasons are stored and remarked and reported directly, which eventually leads to errors in the financial and business statements reported to the group's decision-making layer, which affects the group's decision-making layer's true understanding of the group's operations and targeted decision-making, resulting in operating problems for the group or enterprise. Therefore, in view of the above problems, it is of great significance to provide a reporting system and implementation method based on group management to solve the above problems

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