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Audit result adjusting method and device, electronic equipment and storage medium

A statistical data and client-side technology, applied in computing, instruments, data processing applications, etc., can solve the problems of inability to guarantee security and confidentiality, low efficiency, and high communication costs

Pending Publication Date: 2022-02-01
CHINA CONSTRUCTION BANK
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] This application provides a method, device, electronic device and storage medium for adjusting audit results, so as to solve the problem of high communication costs, low efficiency, Issues such as security and confidentiality cannot be guaranteed

Method used

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  • Audit result adjusting method and device, electronic equipment and storage medium
  • Audit result adjusting method and device, electronic equipment and storage medium
  • Audit result adjusting method and device, electronic equipment and storage medium

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0032] figure 1 A flow chart of an embodiment of an audit result adjustment method provided in Embodiment 1 of this application. This embodiment involves the management of impairment provision in the current financial asset quality management system, as well as the line of post-audit risk classification and stage division. Online review, which is applied to the scenario where domestic financial institutions communicate with external auditors to confirm the risk classification and stage division after the audit, complete the online review of audit differences and record audit opinions, and realize information connection with other business systems and asset preservation platforms , to conveniently obtain data from other existing systems as supplementary material for adjustment.

[0033] This embodiment can be applied in the audit management system, such as figure 2 As shown, the audit management system may include a server 10 . In addition, the audit management system may al...

Embodiment 2

[0089] Figure 5 The flow chart of an embodiment of an audit result adjustment method provided in Embodiment 2 of this application. This embodiment describes the process of collecting, processing and displaying audit data on the basis of Embodiment 1, as shown in Figure 5 As shown, this embodiment may include the following steps:

[0090] Step 510, collect business data according to the set time unit.

[0091] Exemplarily, the business data may include but not limited to: basic business data, a list of key customers, stage division parameters, and the like.

[0092] Among them, basic business data can include basic data such as debt information, customer information, and risk classification information of the upstream system. Data lakes or cloud-based data warehouses can be used to complete the collection of basic business data through batch scheduling.

[0093] The key customer list can be key customer information imported by business personnel in batches, which is used to i...

Embodiment 3

[0109] Figure 6 A structural block diagram of an audit result adjustment device embodiment provided in Embodiment 3 of the present application. The device is applied in an audit management system and may include the following modules:

[0110] A task receiving module 610, configured to receive an adjustment task, the adjustment task including target customer information and adjustment instruction information;

[0111] An adjustment type determination module 620, configured to determine the adjustment type of the adjustment task according to the adjustment indication information;

[0112] A processing flow sequence determination module 630, configured to determine the processing flow sequence of the adjustment task according to the adjustment type;

[0113] An audit result acquisition module 640, configured to acquire an audit result corresponding to the target customer information, the audit result including risk level information corresponding to the target customer informa...

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PUM

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Abstract

The invention discloses an audit result adjusting method and device, electronic equipment and a storage medium, and relates to the technical field of automatic programming. The method comprises the following steps: receiving an adjusting task, the adjusting task comprising target customer information and adjusting indication information; determining the adjustment type of the adjustment task according to the adjustment indication information; according to the adjustment type, determining a processing circulation sequence of the adjustment task; obtaining an audit result corresponding to the target customer information, wherein the audit result comprises risk level information corresponding to the target customer information; and adjusting the risk level information according to the processing circulation sequence. Through an online adjustment method, the problems of high communication cost, low efficiency, incapability of guaranteeing data security and the like existing in offline adjustment can be solved, and the adjustment of risk classification and stage division after audit can be quickly and safely carried out and completed.

Description

technical field [0001] The present application relates to the technical field of automatic program design, in particular to a method, device, electronic equipment and storage medium for adjusting audit results. Background technique [0002] According to the existing management regulations and external audit requirements, it is necessary to propose adjustments to the impairment loss estimation results of individual assessment methods based on the review results and the audit or review results of the external audit agency, which involves the adjustment of risk classification and stage division. The adjustment of the stage / classification (hereinafter referred to as the stage) proposed by the external audit to move down the audit should also allow the branch to initiate the adjustment of the stage to move up the audit. These adjustments include the communication and confirmation process for the external auditor’s initiation stage of audit migration, and the branch’s initiation s...

Claims

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Application Information

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IPC IPC(8): G06Q10/06G06Q10/10
CPCG06Q10/06312G06Q10/0635G06Q10/103
Inventor 石勇
Owner CHINA CONSTRUCTION BANK
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