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Auditing method and device based on picture recognition, equipment and storage medium

A picture recognition and picture technology, applied in character and pattern recognition, computing, computer parts, etc., can solve the problem of low audit efficiency

Pending Publication Date: 2021-07-30
GUANGDONG POWER GRID CO LTD
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] This application provides an audit method, device, equipment and storage medium based on image recognition to solve the problem of low audit efficiency in the prior art

Method used

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  • Auditing method and device based on picture recognition, equipment and storage medium
  • Auditing method and device based on picture recognition, equipment and storage medium
  • Auditing method and device based on picture recognition, equipment and storage medium

Examples

Experimental program
Comparison scheme
Effect test

example 1

[0034] Example 1, the electronic audit evidence data can include the number of stamps and the number of signatures; the audit method includes: extracting the number of stamps and the number of signatures in the audit picture; according to whether the number of stamps and the number of signatures in the audit picture match the preset formula, thereby Determine whether the audit picture is passed. That is, the electronic audit evidence data in this embodiment may include data with non-literal features, and the number of stamps and signatures may be used in the audit scenario of verifying whether materials such as work start reports are approved correctly.

example 2

[0035] Example 2, the electronic audit evidence data may include electronic ledger information, and the electronic ledger information includes at least one of the drawer, acceptor, date of issue, due date, endorsement date, endorsee, and prior hand; the audit method Including: matching the electronic ledger information with discounted but undue bills or contract terms; if it is detected that the electronic ledger information does not match the discounted but undue bills or contract terms, an automatic warning will be issued.

example 3

[0036] Example 3, compare the audit picture with the previous audit picture to check for structural changes; if the structural changes do not match the preset formula, the structural changes will be regarded as key doubtful information and a warning will be issued automatically. Optionally, key doubtful information can be further pushed to target units for verification, analysis, and tracking feedback, thereby effectively improving audit efficiency and accuracy and broadening audit coverage. The target unit can be checked by the system or manually by auditors.

[0037] This embodiment proposes an auditing method based on image identification, which includes: obtaining an auditing image; matching the auditing image according to a preset formula, wherein the preset formula includes key information; if it is detected that the auditing image includes key information, a warning is automatically issued . Through the above method, this embodiment can automatically audit the document...

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Abstract

The invention discloses an auditing method and device based on picture recognition, equipment and a storage medium. The auditing method comprises the steps of obtaining an auditing picture; performing matching processing on the audit picture according to a preset formula, wherein the preset formula comprises the key information; and if it is detected that the auditing picture is not matched with the preset formula, automatically sending out an alarm. Through the mode, the file needing to be audited can be automatically audited through picture recognition, an alarm is automatically given out when a risk occurs, the workload of auditing personnel for verifying proof materials can be effectively reduced, the auditing efficiency is improved, the workload of the auditing personnel in the aspect of data verification is greatly reduced, and the auditing work efficiency is improved.

Description

technical field [0001] The present application relates to the technical field, and in particular to an audit method, device, equipment and storage medium based on image recognition. Background technique [0002] During the audit process, auditors need to review the reasonableness, legality, authenticity and performance of the audited unit's financial revenue and expenditure, property and materials, business responsibilities, and economic indicators, etc. , account review, account statement review, statement review, account fact review, etc. can make an objective and fair evaluation, and put forward valuable improvement suggestions for existing problems; but it is obvious that the auditors are unable to deal with the massive audit data. When identifying audit risks, it is easy to cause errors in the verification of forensic data and management confusion. The probability of data errors is high and the audit efficiency is low. Contents of the invention [0003] The present a...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06K9/62G06Q40/00
CPCG06Q40/125G06F18/22
Inventor 王鑫根王珏肖嘉丽蔡玲嘉
Owner GUANGDONG POWER GRID CO LTD
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