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Project whole-process risk automatic detection and early warning method and system

An automatic detection and whole-process technology, applied in office automation, instruments, data processing applications, etc., can solve problems such as the inability to realize cross-system data analysis and automatic comparison and scanning, the difficulty for auditors to find problems, and the limited scope of business support. Achieve the effect of data analysis and mining, improve audit work efficiency, and reduce audit risk

Pending Publication Date: 2020-09-18
STATE GRID INFORMATION & TELECOMM GRP +2
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Problems solved by technology

[0002] As the level of enterprise informatization continues to improve, the coverage of audit business continues to expand. The audit system exists through integration with a single business system. Due to the low efficiency of data processing, cross-system data analysis and automatic comparison and scanning cannot be realized, and the scope of business support is limited. , it is difficult for auditors to find problems, and the data analysis between systems is mainly through manual comparison, which leads to low work efficiency

Method used

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  • Project whole-process risk automatic detection and early warning method and system
  • Project whole-process risk automatic detection and early warning method and system
  • Project whole-process risk automatic detection and early warning method and system

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Embodiment Construction

[0030] In order to make the objectives, technical solutions, and advantages of the present invention clearer, the following further describes the present invention in detail in conjunction with specific embodiments and with reference to the accompanying drawings.

[0031] The embodiments of the present invention are described in detail below. Examples of the embodiments are shown in the accompanying drawings, in which the same or similar reference numerals indicate the same or similar elements or elements with the same or similar functions. The embodiments described below with reference to the accompanying drawings are exemplary, and are only used to explain the present invention, and cannot be construed as limiting the present invention.

[0032] Those skilled in the art can understand that, unless specifically stated otherwise, the singular forms "a", "an", "said" and "the" used herein may also include plural forms. It should be further understood that when we refer to an element...

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Abstract

The invention provides a project whole-process risk automatic detection and early warning method and system, and the method comprises the steps: S1, carrying out the data analysis and mining of an enterprise-level full-business data set; s2, establishing a doubtful point analysis model according to the audit service scene; s3, scanning the mined data based on the doubtful point analysis model to obtain doubtful points; and S4, carrying out visual display on the obtained doubtful points to provide decision information for a decision department.

Description

Technical field [0001] The invention relates to the field of risk monitoring, in particular to a method and system for automatic detection and early warning of risks throughout the project. Background technique [0002] With the continuous improvement of enterprise informatization level, the coverage of audit business continues to expand. The audit system exists through integration with a single business system. Due to low data processing efficiency, cross-system data analysis and automatic comparison scanning cannot be realized, and the scope of business support is limited. It is difficult for auditors to find problems, and data analysis across systems is mainly through manual comparison, which results in low work efficiency. [0003] In order to solve the above-mentioned shortcomings of current technical problems, it is necessary to propose a method and device for automatic detection and early warning of risks throughout the project. Summary of the invention [0004] In view of t...

Claims

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Application Information

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IPC IPC(8): G06Q10/06G06Q10/10
CPCG06Q10/0635G06Q10/103
Inventor 郑军东王晋陈金华王利军张春茂王国娟
Owner STATE GRID INFORMATION & TELECOMM GRP
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