CN109903149B - Generation method and generation device of audit model, audit method and audit system - Google Patents
Generation method and generation device of audit model, audit method and audit system Download PDFInfo
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Abstract
The invention provides a generation method, a generation device, an auditing method and an auditing system of an auditing model, wherein the generation method displays an establishing interface after receiving a model establishing instruction, the establishing interface comprises a configuration information input area, a user inputs configuration information in the provided configuration information input area according to actual requirements, and the auditing model is generated based on the configuration information input by the user after receiving the configuration information input by the user. Therefore, the configuration information can be input by the user according to the actual requirement through the displayed establishment interface by providing the establishment interface for the user to input, and then the audit model is generated based on the input configuration information, so that the generation of the audit model through flexible configuration is realized. Because the program code or the configuration file of the audit model does not need to be modified, the workload of generating the audit model is greatly reduced, the development period is short, the generation of the audit model can be flexibly configured according to the change of the business rule, and the change of the business can be responded in time.
Description
Technical Field
The invention belongs to the technical field of auditing, and particularly relates to a generation method, a generation device, an auditing method and an auditing system of an auditing model.
Background
Most of the existing audit models are solidified models, namely, an auditor builds a fixed audit rule in the audit model in advance by virtue of business knowledge and experience, and audits the business to be audited according to the audit model with the fixed audit rule.
With the rapid development of market economy, the business forms are changeable, and once a new business rule is generated or changed, the audit rule in the audit model is modified or newly added.
In the prior art, modification of the audit rules in the audit model or addition of the audit rules can be realized only by modifying the program or the configuration file of the audit model. And auditing the service to be audited according to the modified auditing model.
Because the method for establishing the audit model in the prior art needs to modify the program or the configuration file of the audit model, the audit model cannot be flexibly established, so that the method has the defects of large workload, long development period and incapability of responding to the change of the service in time.
Disclosure of Invention
In view of the above, the present invention aims to provide a generation method, a generation device, an auditing method and an auditing system for generating an auditing model, which are used to solve the problems that the auditing model cannot be flexibly established in the prior art, so that the workload is large, the development cycle is long, and the change of the service cannot be responded to in time.
The technical scheme is as follows:
the invention provides a generation method of an audit model, which comprises the following steps:
after receiving a model building instruction, displaying a building interface; the establishment interface comprises a configuration information input area;
receiving configuration information input by a user in the configuration information input area;
an audit model is generated based on configuration information input by a user.
Preferably, the configuration information includes:
rule name, screening field name and auditing condition; and the screening field name is a field name corresponding to the business rule in a pre-established physical table.
Preferably, the physical table is established as follows:
receiving data entities input by a user, incidence relations among the data entities and field names;
analyzing the data entity to obtain an analysis result;
and establishing a physical table based on the field name input by the user and the analysis result.
Preferably, the configuration information further includes: displaying the field name;
the display field names are field names different from the screening field names in the physical table and are used for displaying the screened data according to the display field names after the data are screened from the physical table according to the screening field names.
The invention also provides an auditing method, which comprises the following steps:
when the service to be audited is detected to be audited, scheduling an audit model corresponding to the service to be audited from the saved audit models; wherein, the audit model is obtained by the establishing method;
and auditing the service to be audited based on the auditing model to obtain an auditing result.
The invention also provides a device for generating the audit model, which comprises the following steps:
the display unit is used for displaying the establishment interface after receiving the model establishment instruction; the establishment interface comprises a configuration information input area;
the receiving unit is used for receiving the configuration information input by the user in the configuration information input area;
and the generating unit is used for generating the audit model based on the configuration information input by the user.
Preferably, the configuration information includes:
rule name, screening field name and auditing condition; and the screening field name is a field name corresponding to the business rule in a pre-established physical table.
Preferably, the generating device further comprises an establishing unit, wherein the establishing unit is configured to receive the data entities input by the user, the association relations among the data entities, and the field names; analyzing the data entity to obtain an analysis result; and establishing a physical table based on the field name input by the user and the analysis result.
Preferably, the configuration information further includes: displaying the field name;
the display field names are field names different from the screening field names in the physical table and are used for displaying the screened data according to the display field names after the data are screened from the physical table according to the screening field names.
The invention also provides an auditing system, comprising:
the scheduling unit is used for scheduling the audit model corresponding to the service to be audited from the saved audit models when the service to be audited is detected to be audited; wherein, the audit model is obtained by the generation method;
and the auditing unit is used for auditing the service to be audited based on the auditing model to obtain an auditing result.
Compared with the prior art, the technical scheme provided by the invention has the following advantages:
according to the technical scheme, after the model building instruction is received, the building interface is displayed, wherein the displayed building interface comprises a configuration information input area, the user inputs configuration information in the provided configuration information input area according to actual requirements, and after the configuration information input by the user is received, the audit model is generated based on the configuration information input by the user. Therefore, the method and the device have the advantages that the configuration information can be input by the user through the displayed establishment interface by providing the establishment interface for the user to input, the audit model is generated based on the input configuration information, and the generation of the audit model through flexible configuration is realized. Because the program code or the configuration file of the audit model does not need to be modified, the workload of generating the audit model is greatly reduced, the development period is short, the generation of the audit model can be flexibly configured according to the change of the business rule, and the change of the business can be responded in time.
Drawings
In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly introduced below, and it is obvious that the drawings in the following description are some embodiments of the present invention, and for those skilled in the art, other drawings can be obtained according to these drawings without creative efforts.
FIG. 1 is a flow chart of a method of generating an audit model as disclosed herein;
FIG. 2 is a flow chart of an auditing method of the present disclosure;
FIG. 3 is a block diagram of an audit model generation apparatus according to the present disclosure;
FIG. 4 is a block diagram of another audit model generation apparatus disclosed in the present invention;
FIG. 5 is a block diagram of an audit system of the present disclosure.
Detailed Description
In order to make the objects, technical solutions and advantages of the embodiments of the present invention clearer, the technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are some, but not all, embodiments of the present invention. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
Aiming at the condition that the audit model established in the prior art comprises an audit rule, the established audit model is utilized to audit the service to be audited. However, when the business rule corresponding to the business changes or a new business rule is added, the program or configuration file of the audit model needs to be modified to generate the audit rule corresponding to the changed business rule or generate the audit rule corresponding to the new business rule, establish a new audit model, and audit the business to be audited by using the new audit model.
The process of modifying the program or the configuration file of the audit model requires technicians to modify the program code of the audit model or modify the configuration file, which results in large workload of the technicians and long development period. Especially, in a power grid system, program codes are required to be redeployed after configuration files are modified, but the redeployment requires a flow, so that the development period is further increased, and the change of services cannot be responded in time.
Therefore, the method for establishing the audit model in the prior art cannot flexibly establish the audit model, which results in large workload, long development period and incapability of responding to changes of services in time.
In view of the above problems in the prior art, an embodiment of the present invention provides that, after receiving a model building instruction, a building interface is displayed, where the displayed building interface includes a configuration information input area, a user inputs configuration information in the provided configuration information input area according to actual needs, and after receiving the configuration information input by the user, an audit model is generated based on the configuration information input by the user. Therefore, the method and the device have the advantages that the configuration information can be input by the user through the displayed establishment interface by providing the establishment interface for the user to input, the audit model is generated based on the input configuration information, and the generation of the audit model through flexible configuration is realized. Because the program code or the configuration file of the audit model does not need to be modified, the workload of generating the audit model is greatly reduced, the development period is short, the generation of the audit model can be flexibly configured according to the change of the business rule, and the change of the business can be responded in time.
The generation method of the audit model provided by the embodiment of the invention is applied to electronic equipment, and specifically, as shown in fig. 1, the generation method of the audit model provided by the embodiment of the invention comprises the following steps:
s101, after receiving a model building instruction, displaying a building interface; the establishment interface comprises a configuration information input area;
in the embodiment, a human-computer interaction interface is provided, when an auditor finds that a service rule of a service to be audited changes or a new service rule is added, an establishing instruction of an audit model can be generated by triggering through the provided human-computer interaction interface, and after the electronic equipment receives the establishing instruction of the audit model, the electronic equipment executes subsequent operation of responding to the establishing instruction of the audit model.
The specific audit model establishing instruction can be an interface for opening the audit model establishing, and can also be a menu item for triggering the audit model establishing on a single-click man-machine interaction interface.
And displaying a building interface after receiving the model building instruction. The setup interface includes a configuration information input area. The configuration information input area is used for a user to input configuration information of the audit model.
S102, receiving configuration information input by a user in the configuration information input area;
when the business rule of the business to be audited changes, the user can input the configuration information corresponding to the business rule in the configuration information input area on the basis of the original audit model corresponding to the business rule before the change of the business rule so as to modify the information of the original audit model; the user can also input the configuration information corresponding to the business rule in the configuration information input area so as to reconfigure and generate the audit model corresponding to the changed business rule.
And S103, generating an audit model based on the configuration information input by the user.
And generating a new audit model according to the configuration information input by the user in the configuration information input area, wherein the new audit model can be obtained by modifying on the basis of the original audit model or can be obtained by reestablishing.
Through the technical scheme, after the model building instruction is received, the building interface is displayed, wherein the displayed building interface comprises a configuration information input area, the user inputs configuration information in the provided configuration information input area according to actual requirements, and after the configuration information input by the user is received, the audit model is generated based on the configuration information input by the user. Therefore, the method and the device have the advantages that the configuration information can be input by the user through the displayed establishment interface by providing the establishment interface for the user to input, the audit model is generated based on the input configuration information, and the generation of the audit model through flexible configuration is realized. Because the program code or the configuration file of the audit model does not need to be modified, the workload of generating the audit model is greatly reduced, the development period is short, the generation of the audit model can be flexibly configured according to the change of the business rule, and the change of the business can be responded in time.
Optionally, in this embodiment, the configuration information input by the user in the configuration information input area of the setup interface includes:
rule name, screening field name and auditing condition; and the screening field name is a field name corresponding to the business rule in a pre-established physical table.
And generating an audit rule corresponding to the business rule according to the rule name, the screening field name and the audit condition.
The rule name is the name of the audit rule to be generated, namely the name of the generated audit rule can be defined by user through the rule name;
screening field names corresponding to the business rules in a pre-established physical table; specifically, the field name corresponding to data related to the audit needs to be screened from the source data;
the auditing condition is an auditing condition corresponding to the business rule.
For ease of understanding, the configuration information is described below by taking a specific scenario as an example;
taking a large industrial electricity utilization scene as an example, the twenty-fourth rule of the power supply business rules specifies that a user can apply for temporary electricity stop of all or part of electricity utilization capacity twice in each calendar year, wherein each time is not less than fifteen days, and the accumulated suspension time in one year is not more than six months; pause expires not resumed ". For this business rule, an audit of the suspending offending user is required. The auditing rule is to inquire a work order of suspending and a work order of resuming from suspending of a large industrial user within one year, and calculate the suspending time and the suspending times, wherein the large industrial user meeting at least one of the following conditions is a violation user of suspending:
(1) pausing for more than 2 times within one year;
(2) each pause was less than 15 days;
(3) the cumulative pause time of a year exceeds 6 months.
In order to generate the above audit rule, the user inputs the rule name of "pause violation", the filtering field name of "pause time, pause number", and the audit condition of "pause number >2 times or pause time of each pause <15 days or total pause time in one year >180 days" in the configuration information input area.
In this embodiment, the user may input an SQL statement, which includes the name of the screening field and the audit condition.
In order to find corresponding source data in service data corresponding to a service according to a screening field name input by a user, for example, in power consumption data corresponding to a large-scale industrial power consumption service, data of user pause time and data of user pause times can be found, a physical table is established in advance, and service data are stored in the physical table so as to find data corresponding to the screening field name input by the user from the physical table.
The method for establishing a physical table in this embodiment is described in detail below, and the method for establishing a physical table includes the following steps:
step one, receiving data entities input by a user, incidence relations among the data entities and field names;
in this step, the user can input the data entities, the association relationship between the data entities and the field names through the provided establishing interface.
The data entity refers to a management object, and the management object includes pause and pause recovery still taking the large industrial power utilization scene as an example, wherein different management objects respectively correspond to one data table and respectively are a pause work order and a pause recovery work order. The data table includes different field names, such as time, user name, etc.
The incidence relation between the data entities refers to the incidence relation between different data entities, and the incidence relation between different data tables can be determined through the incidence relation between the input data entities.
The field name refers to the name of the characterizing data. The field name in this embodiment refers to a Chinese field name.
Step two, analyzing the data entity to obtain an analysis result;
and after receiving the data entity input by the user and the incidence relation between the data entities, analyzing the data entities to obtain an analysis result.
The parsing result may include field names of the data entities in the affiliated data table, and data corresponding to each field name.
And step three, establishing a physical table based on the field name and the analysis result input by the user.
The field names representing the same data in different data tables may be different, and in order to facilitate the subsequent accurate acquisition of the screening data according to the screening field names, the field names representing the same data in different data tables need to be unified. And field names representing the same data respectively obtained from the pause work order and the pause recovery work order are unified through the Chinese field names input by the user.
And establishing a physical table according to the field names input by the user and the data acquired from the data tables corresponding to different data entities. The established physical table comprises service data and unified field names.
It should be noted that the method for building a physical table described above is an operation step performed when an audit model is built.
In practical application, if the audit rule is modified according to the business rule on the basis of the original audit model to generate a new audit model, the physical table is already established when the original audit model is generated, so that the operation of establishing the physical table is not required to be executed again. And under the condition that the audit model is regenerated according to the newly added business rule, the operation of establishing the physical table is required to be executed.
In other embodiments, in establishing the audit model, in addition to receiving user-input data entities, associations between data entities, and field names, user-input model names may also be received. The model name is used for identifying the generated audit model, so that the audit model can be conveniently searched and called to audit the service to be audited according to the model name.
Optionally, in other embodiments, the configuration information input by the user may further include: displaying the field name;
the display field names are field names different from the screening field names in the physical table and are used for displaying the screened data according to the display field names after the data are screened from the physical table according to the screening field names.
In practical application, after the data corresponding to the screening field name is searched from the physical table, the required data is screened out, and then the displayed data is further screened out from the screened out data according to the display field name, so that the purpose of filtering the required data again is achieved.
It is understood that the model name and rule name can be included in addition to the presentation field name, so that the data screened from different audit models and audit rules can be filtered again.
Based on the generation method of the audit model shown in fig. 1, the present embodiment provides an audit method, which is shown in fig. 2 and includes the following steps:
s201, when the service to be audited is detected to be audited, scheduling an audit model corresponding to the service to be audited from the saved audit models;
in this embodiment, the audit model is generated according to the generation method of the audit model shown in fig. 1.
On the basis of the audit model of the embodiment, the audit rule can be modified or added according to the business rule, and the flexible configuration of the audit model can be realized.
And after the audit model is generated, storing the generated audit model. In order to facilitate subsequent scheduling of the stored audit model, the model name of the audit model is stored while the audit model is stored, so that the corresponding audit model can be scheduled according to the model name.
S202, auditing the service to be audited based on the auditing model to obtain an auditing result.
Taking a large-scale industrial power utilization scene as an example, the audit rule in the established audit model can be expressed that a large-scale industrial user meeting at least one of the following conditions is a pause violation user:
(1) pausing for more than 2 times within one year;
(2) each pause was less than 15 days;
(3) the cumulative pause time of a year exceeds 6 months.
And scheduling an audit model containing the audit rule to audit the users with the pause violation. The auditing method includes the steps of obtaining data corresponding to screening field names from a physical table, wherein the obtained data include the number of times of pausing within one year of each user, the pausing starting time of each pausing of each user and the pausing resuming time, calculating the time difference between the pausing starting time of each pausing and the pausing resuming time of each user, obtaining the pausing duration of each pausing, and adding the pausing durations of each pausing within one year of each user to calculate the total pausing duration within one year of each user. And respectively judging whether the number of times of pausing of each user within one year exceeds two, whether the pausing time of each user is less than 15 days, and whether the total pausing time of each user within one year exceeds 6 months, so as to finish auditing the power consumption of the large industrial users and obtain an auditing result. And the auditing result comprises a pause violation user.
Through the technical scheme, the embodiment can flexibly configure to generate the corresponding audit model according to different services to be audited, and schedules different audit models under different audit requirements, so as to realize the audit of the services to be audited. In practical application, the auditing system comprising a plurality of auditing models is connected with the business system, so that data generated by each node in the business processing flow of the business system and the business processing flow can be respectively audited and supervised by using different auditing models, the timeliness and the penetrating power of auditing work can be enhanced, the operation efficiency and the management efficiency of an enterprise are improved, the competitiveness of the enterprise is increased, the operation and maintenance cost is reduced, and the work efficiency is improved.
The embodiment of the invention also provides a generation device of the audit model, and the generation device can be applied to an audit system. As shown in fig. 3, the generating means may include: a display unit 301, a receiving unit 302, and a generating unit 303. The display unit 301 is configured to display a building interface after receiving a model building instruction; the establishment interface comprises a configuration information input area;
a receiving unit 302, configured to receive configuration information input by a user in the configuration information input area;
the configuration information includes:
rule name, screening field name and auditing condition; and the screening field name is a field name corresponding to the business rule in a pre-established physical table.
A generating unit 303, configured to generate an audit model based on configuration information input by a user.
Optionally, in another embodiment, on the basis shown in fig. 3, the generating device further includes: a building unit 401; the structure schematic diagram is shown in FIG. 4;
the establishing unit 401 is configured to receive a data entity input by a user, an association relationship between the data entities, and a field name; analyzing the data entity to obtain an analysis result; and establishing a physical table based on the field name input by the user and the analysis result.
Optionally, in other embodiments, the configuration information further includes: displaying the field name;
the display field names are field names different from the screening field names in the physical table and are used for displaying the screened data according to the display field names after the data are screened from the physical table according to the screening field names.
Through the technical scheme, after the model building instruction is received, the building interface is displayed, wherein the displayed building interface comprises a configuration information input area, the user inputs configuration information in the provided configuration information input area according to actual requirements, and after the configuration information input by the user is received, the audit model is generated based on the configuration information input by the user. Therefore, the method and the device have the advantages that the configuration information can be input by the user through the displayed establishment interface by providing the establishment interface for the user to input, the audit model is generated based on the input configuration information, and the generation of the audit model through flexible configuration is realized. Because the program code or the configuration file of the audit model does not need to be modified, the workload of generating the audit model is greatly reduced, the development period is short, the generation of the audit model can be flexibly configured according to the change of the business rule, and the change of the business can be responded in time.
Based on the auditing method provided by the foregoing text, an embodiment of the present invention further provides an auditing system, as shown in fig. 5, where the auditing system may include: a scheduling unit 501 and an auditing unit 502. The scheduling unit 501 is configured to schedule an audit model corresponding to a service to be audited from the saved audit models when the service to be audited is detected to be audited; wherein, the audit model is obtained by the generation method as described in fig. 1;
and the auditing unit 502 is used for auditing the service to be audited based on the auditing model to obtain an auditing result.
Through the technical scheme, the embodiment can flexibly configure to generate the corresponding audit model according to different services to be audited, and schedules different audit models under different audit requirements, so as to realize the audit of the services to be audited. In practical application, the auditing system comprising a plurality of auditing models is connected with the business system, so that data generated by each node in the business processing flow of the business system and the business processing flow can be respectively audited and supervised by using different auditing models, the timeliness and the penetrating power of auditing work can be enhanced, the operation efficiency and the management efficiency of an enterprise are improved, the competitiveness of the enterprise is increased, the operation and maintenance cost is reduced, and the work efficiency is improved.
While, for purposes of simplicity of explanation, the foregoing method embodiments have been described as a series of acts or combination of acts, it will be appreciated by those skilled in the art that the present invention is not limited by the illustrated ordering of acts, as some steps may occur in other orders or concurrently with other steps in accordance with the invention. Further, those skilled in the art should also appreciate that the embodiments described in the specification are preferred embodiments and that the acts and modules referred to are not necessarily required by the invention.
It should be noted that, in the present specification, the embodiments are all described in a progressive manner, each embodiment focuses on differences from other embodiments, and the same and similar parts among the embodiments may be referred to each other. For the device-like embodiment, since it is basically similar to the method embodiment, the description is simple, and for the relevant points, reference may be made to the partial description of the method embodiment.
Finally, it should also be noted that, herein, relational terms such as first and second, and the like may be used solely to distinguish one entity or action from another entity or action without necessarily requiring or implying any actual such relationship or order between such entities or actions. Also, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus. Without further limitation, an element defined by the phrase "comprising an … …" does not exclude the presence of other identical elements in a process, method, article, or apparatus that comprises the element.
The previous description of the disclosed embodiments is provided to enable any person skilled in the art to make or use the present invention. Various modifications to these embodiments will be readily apparent to those skilled in the art, and the generic principles defined herein may be applied to other embodiments without departing from the spirit or scope of the invention. Thus, the present invention is not intended to be limited to the embodiments shown herein but is to be accorded the widest scope consistent with the principles and novel features disclosed herein.
The foregoing is only a preferred embodiment of the present invention, and it should be noted that, for those skilled in the art, various modifications and decorations can be made without departing from the principle of the present invention, and these modifications and decorations should also be regarded as the protection scope of the present invention.
Claims (4)
1. A method for generating an audit model is characterized by comprising the following steps:
after receiving a model building instruction, displaying a building interface; the establishment interface comprises a configuration information input area;
receiving configuration information input by a user in the configuration information input area;
generating an audit model based on configuration information input by a user;
the configuration information includes:
rule name, screening field name and audit condition; the screening field names are field names corresponding to the business rules in a pre-established physical table; generating an audit rule corresponding to the business rule according to the rule name, the screening field name and the audit condition; under a large-scale industrial electricity utilization scene, auditing rules are that a large-scale industrial user work pause order and a work pause and recovery order are inquired within one year, and pause time and pause times are calculated, wherein the large-scale industrial user meeting at least one of the following conditions is a pause violation user: pausing for more than 2 times in one year, wherein each pausing time is less than 15 days, and the cumulative pausing time in one year exceeds 6 months; wherein, the physical table is established by adopting the following method:
receiving data entities input by a user on the establishment interface, incidence relations among the data entities and field names; the data entity refers to a management object, different management objects correspond to a data table respectively, the management object comprises pause and pause recovery in a large-scale industrial power utilization scene, and the corresponding data tables are a pause work order and a pause recovery work order respectively; analyzing the data entity to obtain an analysis result;
establishing a physical table based on the field name and the analysis result input by the user; the field names which represent the same data and are respectively obtained from the pause work order and the pause resume work order are unified through the field names input by the user;
the configuration information further includes: displaying the field name;
the display field name is a field name which is different from the screening field name in the physical table and is used for displaying the screened data according to the display field name after screening the data from the physical table according to the screening field name;
if the audit rule is modified on the basis of the original audit model to generate a new audit model, the operation of establishing the physical table is not required to be executed, and if the audit model is regenerated according to the newly added service rule, the operation of establishing the physical table is executed.
2. An auditing method, comprising:
when the service to be audited is detected to be audited, scheduling an audit model corresponding to the service to be audited from the saved audit models; wherein the audit model is obtained by the establishing method of claim 1;
and auditing the service to be audited based on the auditing model to obtain an auditing result.
3. An apparatus for generating an audit model, comprising:
the display unit is used for displaying the establishment interface after receiving the model establishment instruction; the establishment interface comprises a configuration information input area;
the receiving unit is used for receiving the configuration information input by the user in the configuration information input area;
the generating unit is used for generating an audit model based on configuration information input by a user;
the configuration information includes:
rule name, screening field name and audit condition; the screening field names are field names corresponding to the business rules in a pre-established physical table; generating an auditing rule corresponding to the business rule according to the rule name, the screening field name and the auditing condition; under a large-scale industrial power utilization scene, auditing rules are that a large-scale industrial user work pause work order and a work pause recovery work order are inquired within one year, and pause time and pause times are calculated, wherein the large-scale industrial user meeting at least one of the following conditions is a pause violation user: pausing for more than 2 times in one year, wherein each pausing time is less than 15 days, and the cumulative pausing time in one year exceeds 6 months;
the system further comprises an establishing unit, wherein the establishing unit is used for receiving the data entities input by the user on the establishing interface, the incidence relation among the data entities and the field names; the data entity refers to a management object, different management objects correspond to a data table respectively, the management object comprises pause and pause recovery in a large-scale industrial power utilization scene, and the corresponding data tables are a pause work order and a pause recovery work order respectively; analyzing the data entity to obtain an analysis result; establishing a physical table based on the field name and the analysis result input by the user; the field names which represent the same data and are respectively obtained from the pause work order and the pause and recovery work order are unified through the field names input by the user;
the configuration information further includes: displaying the field name;
the display field name is a field name which is different from the screening field name in the physical table and is used for displaying the screened data according to the display field name after screening the data from the physical table according to the screening field name;
if the audit rule is modified on the basis of the original audit model to generate a new audit model, the operation of establishing the physical table is not required to be executed, and if the audit model is regenerated according to the newly added service rule, the operation of establishing the physical table is executed.
4. An auditing system, comprising:
the scheduling unit is used for scheduling the audit model corresponding to the service to be audited from the saved audit models when the service to be audited is detected to be audited; wherein the audit model is obtained by the generation method of claim 1 above;
and the auditing unit is used for auditing the service to be audited based on the auditing model to obtain an auditing result.
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| CN111737332A (en) * | 2020-06-24 | 2020-10-02 | 四川长虹电器股份有限公司 | Embedded auditing system and method for purchase price comparison |
| CN112633625B (en) * | 2020-11-04 | 2024-05-28 | 国网青海省电力公司 | Audit and doubt point automatic scanning method and device, electronic equipment and storage medium |
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