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Service process risk prevention and control method and system

A business process and risk technology, applied in the field of business process risk prevention and control methods and systems, can solve the problems of limited energy of supervisors, low supervision efficiency, and difficult supervision, etc., to achieve efficient supervision, accurate optimization, and good results Effect

Active Publication Date: 2022-01-11
武汉金豆医疗数据科技有限公司
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0004] However, due to the large amount of data in the business system, the personnel in charge of supervision have limited energy, and it is difficult to comprehensively and accurately supervise all business links that need to be supervised. The supervision efficiency is low and the supervision effect is poor.

Method used

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  • Service process risk prevention and control method and system
  • Service process risk prevention and control method and system

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Embodiment Construction

[0039] In order to make the purposes, technical solutions and advantages of the embodiments of the present application clearer, the technical solutions in the embodiments of the present application will be clearly and completely described below in conjunction with the drawings in the embodiments of the present application. Obviously, the described embodiments It is a part of the embodiments of this application, not all of them. Based on the embodiments in this application, all other embodiments obtained by persons of ordinary skill in the art without creative efforts fall within the protection scope of this application.

[0040] In addition, the term "and / or" in this article is only an association relationship describing associated objects, which means that there may be three relationships, for example, A and / or B, which may mean: A exists alone, A and B exist at the same time, There are three cases of B alone. In addition, the character " / " in this article generally indicate...

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Abstract

The invention relates to a service process risk prevention and control method and system, belongs to the field of service process management, and is used for solving the problems of low service process supervision efficiency and poor supervision effect in an existing service system, the system comprises a server and a terminal, and the method is executed by the server. The method comprises the following steps: acquiring node condition information carrying a node identifier of a service process; and auditing the node condition information according to a preset node auditing rule to determine whether a node corresponding to the node condition information is a violation risk node, and generating node message information carrying a node identifier of the violation risk node. According to the system and the method, intelligent auditing of the nodes of the service process is realized, the auditing efficiency is relatively high, and the auditing result is relatively accurate.

Description

technical field [0001] This application relates to the field of business process management, in particular to a business process risk prevention and control method and system. Background technique [0002] Business processes generally require the cooperation of multiple people to complete. The more complex business process contains more links, each link of the business process needs to be completed by a person or team with designated functions, and the increase of links will also lead to a more complicated business process, with many links, complex trends, and a large number of A large number of people or teams can lead to difficulties in the supervision of business processes. [0003] With the development of science and technology, traditional human supervision is gradually banned by a more efficient information-based supervision system. Supervise the business process Through the relevant business system, the business system can collect the data of each link or key link o...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/06G06Q10/10G06N3/08G06N3/02
CPCG06Q10/0633G06Q10/0635G06Q10/103G06N3/02G06N3/08
Inventor 火立龙孙闯王智军朱静冯立吴杭
Owner 武汉金豆医疗数据科技有限公司
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