CN113327023A - Traversal test method and device, electronic equipment and computer readable storage medium - Google Patents
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Abstract
The application relates to the technical field of automatic program design, and particularly provides a traversal testing method, a traversal testing device, electronic equipment and a computer-readable storage medium. The method comprises the following steps: determining sampling items from the initial evaluation items based on a preset sampling rule; acquiring project materials corresponding to the sampling projects; and performing a passing test on the project material based on a preset test rule. In the scheme, the sampling items and the item materials are automatically obtained, and the item materials are subjected to the passing test according to the test rules, so that the test efficiency is improved, the subjective influence in the manual test is avoided, and the test effect of the passing test is effectively ensured.
Description
Technical Field
The present application relates to the technical field of automatic programming, and in particular, to a traversal testing method, apparatus, electronic device, and computer-readable storage medium.
Background
Currently, when a leasing company carries out internal control evaluation work, a manual through test mode is generally adopted, and in the mode, after a project account is derived, a project to be sampled is selected manually at random, and then the sampled project is sequentially started through a project history flow to pass through a post to look up related materials.
The existing mode of manually performing the passing test wastes manpower and has lower efficiency, and is easily influenced by subjective factors of testers, so that the test effect of the passing test is poor.
Disclosure of Invention
The present application aims to solve at least one of the above technical drawbacks. The technical scheme adopted by the application is as follows:
in a first aspect, an embodiment of the present application provides a traversal testing method, where the method includes:
determining sampling items from the initial evaluation items based on a preset sampling rule;
acquiring project materials corresponding to the sampling projects;
and performing a passing test on the project material based on a preset test rule.
Optionally, the performing a traversal test on the project material based on a preset test rule includes:
determining a test rule corresponding to the business level to which the project material belongs based on the corresponding relation between the business level and the preset test rule;
and testing the project materials based on the testing rules corresponding to the business levels to which the project materials belong.
Optionally, the project materials are tested based on test rules corresponding to the business levels to which the project materials belong, where the test rules include any one of the following:
testing the project materials based on whether target data indexes in the project materials meet the index requirements corresponding to the business levels of the project materials;
testing the project material based on whether the project material has expired;
the project material is tested based on whether the project material is consistent with the corresponding material original.
Optionally, if the project material is tested based on the test rule corresponding to the business level to which the project material belongs, including testing the project material based on whether the project material has expired, determining whether the project material has expired includes:
determining an expiration date for the project material;
it is determined whether the project material has expired based on the expiration date.
Optionally, determining an expiration date for the project material comprises:
extracting a region image of a target region from the project material;
performing text recognition on the area image to obtain a text recognition result;
based on the text recognition result, an expiration date of the project material is determined.
Optionally, if the project material is tested based on the test rule corresponding to the business level to which the project material belongs, including testing the project material based on whether the project material is consistent with the corresponding original material, determining whether the project material is consistent with the corresponding original material includes:
acquiring a first image corresponding to an item material and a second image corresponding to a material original;
whether the item material is consistent with the corresponding material original is determined based on the image similarity of the first image and the second image.
Optionally, determining an initial evaluation item comprises:
determining the category of the service to be evaluated;
and determining an initial evaluation item associated with the service category to be evaluated based on a first association relation between a preset service category and the evaluation item.
Optionally, based on a preset sampling rule, determining a sampling item from the initial evaluation items, including any one of:
extracting sampling items from the initial evaluation items based on the sampling frequency corresponding to the service types of the initial evaluation items;
extracting sampling items from the initial evaluation items based on a pre-specified extraction amount;
and extracting sampling items from the initial evaluation items based on a preset service parameter interval.
Optionally, acquiring item material corresponding to the sampling item includes:
determining the storage position of the item material corresponding to the sampling item based on the second incidence relation between the initial evaluation item and the storage position of the item material;
and acquiring the item material corresponding to the sampling item based on the storage position of the item material corresponding to the sampling item.
Optionally, the method further includes:
and generating an evaluation work manuscript based on the test result of the passing test, and sending the evaluation work manuscript to a corresponding auditor for auditing.
Optionally, the method further includes:
and if the evaluation work manuscript passes the examination and verification, splitting the defect detail list from the evaluation work manuscript.
Optionally, the method further includes:
and respectively sending the rectification prompt information corresponding to the defect information in the defect detail list to corresponding rectification personnel.
Optionally, the step of sending the rectification prompt information corresponding to the defect in the defect detail list to the corresponding rectification personnel respectively includes:
and repeatedly sending the rectification prompt information corresponding to the defects in the defect detail list to corresponding rectification personnel according to a preset time interval until the corresponding defects are rectified and rectified.
In a second aspect, an embodiment of the present application provides a traversal testing apparatus, including:
the sampling module is used for determining sampling items from the initial evaluation items based on a preset sampling rule;
the project material acquisition module is used for acquiring project materials corresponding to the sampling projects;
and the passing test module is used for carrying out passing test on the project material based on a preset test rule.
Optionally, the walk-through test module is specifically configured to:
determining a test rule corresponding to the business level to which the project material belongs based on the corresponding relation between the business level and the preset test rule;
and testing the project materials based on the testing rules corresponding to the business levels to which the project materials belong.
Optionally, the traversal testing module is specifically configured to any one of the following items when testing the project material based on the testing rule corresponding to the service level to which the project material belongs:
testing the project materials based on whether target data indexes in the project materials meet the index requirements corresponding to the business levels of the project materials;
testing the project material based on whether the project material has expired;
the project material is tested based on whether the project material is consistent with the corresponding material original.
Optionally, if the traversal testing module is specifically configured to test the project material based on whether the project material has expired when the traversal testing module tests the project material based on the testing rule corresponding to the business level to which the project material belongs, the traversal testing module is specifically configured to:
determining an expiration date for the project material;
it is determined whether the project material has expired based on the expiration date.
Optionally, the traversal testing module, when determining the expiration date of the project material, is specifically configured to:
extracting a region image of a target region from the project material;
performing text recognition on the area image to obtain a text recognition result;
based on the text recognition result, an expiration date of the project material is determined.
Optionally, if the traversal testing module is specifically configured to test the project material based on whether the project material is consistent with the corresponding original material when the traversal testing module tests the project material based on the testing rule corresponding to the business level to which the project material belongs, the traversal testing module is specifically configured to:
acquiring a first image corresponding to an item material and a second image corresponding to a material original;
whether the item material is consistent with the corresponding material original is determined based on the image similarity of the first image and the second image.
Optionally, the sampling module is specifically configured to, when determining the initial evaluation item:
determining the category of the service to be evaluated;
and determining an initial evaluation item associated with the service category to be evaluated based on a first association relation between a preset service category and the evaluation item.
Optionally, the sampling module is specifically adapted to any one of:
and extracting the sampling items from the initial evaluation items based on the sampling frequency corresponding to the service types of the initial evaluation items.
Sample items are extracted from the initial evaluation items based on a pre-specified extraction amount.
And extracting sampling items from the initial evaluation items based on a preset service parameter interval.
Optionally, the item material obtaining module is specifically configured to:
determining the storage position of the item material corresponding to the sampling item based on the second incidence relation between the initial evaluation item and the storage position of the item material;
and acquiring the item material corresponding to the sampling item based on the storage position of the item material corresponding to the sampling item.
Optionally, the apparatus further comprises:
and the auditing module is used for generating an evaluation work manuscript based on the test result of the passing test and sending the evaluation work manuscript to a corresponding auditing staff for auditing.
Optionally, the apparatus further comprises:
and the defect summarizing module is used for splitting the defect detail list from the evaluation work manuscript when the evaluation work manuscript passes the audit.
Optionally, the apparatus further comprises:
and the rectification module is used for respectively sending rectification prompt information corresponding to the defect information in the defect detail list to corresponding rectification personnel.
Optionally, the rectification module is specifically configured to:
and repeatedly sending the rectification prompt information corresponding to the defects in the defect detail list to corresponding rectification personnel according to a preset time interval until the corresponding defects are rectified and rectified.
In a third aspect, an embodiment of the present application provides an electronic device, including: a processor and a memory;
a memory for storing operating instructions;
a processor configured to execute the walk through test method as shown in any one of the embodiments of the first aspect of the present application by calling an operation instruction.
In a fourth aspect, the present application provides a computer-readable storage medium, on which a computer program is stored, where the program, when executed by a processor, implements the traversal testing method shown in any one of the implementation manners of the first aspect of the present application.
The technical scheme provided by the embodiment of the application has the following beneficial effects:
according to the scheme provided by the embodiment of the application, the sampling items are determined from the initial evaluation items based on the preset sampling rule, the item materials corresponding to the sampling items are obtained, and the item materials are subjected to the passing test based on the preset test rule. Based on the scheme, the sampling items and the item materials are automatically obtained, and the item materials are subjected to the passing test according to the test rules, so that the test efficiency is improved, the subjective influence during the manual test is avoided, and the test effect of the passing test is effectively ensured.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present application, the drawings used in the description of the embodiments of the present application will be briefly described below.
Fig. 1 is a schematic flowchart of a traversal testing method according to an embodiment of the present application;
fig. 2 is a schematic structural diagram of an internal control management architecture according to an embodiment of the present application;
FIG. 3 is a schematic flow chart of evaluation preparation provided by an embodiment of the present application;
FIG. 4 is a schematic flow chart of evaluation implementation provided in an embodiment of the present application;
FIG. 5 is a schematic flow chart of a review summary provided in an embodiment of the present application;
fig. 6 is a schematic flow chart of defect rectification provided in the embodiment of the present application;
fig. 7 is a schematic structural diagram of a traversal testing device according to an embodiment of the present application;
fig. 8 is a schematic structural diagram of an electronic device according to an embodiment of the present application.
Detailed Description
Reference will now be made in detail to embodiments of the present application, examples of which are illustrated in the accompanying drawings, wherein like or similar reference numerals refer to the same or similar elements or elements having the same or similar function throughout. The embodiments described below with reference to the drawings are exemplary only for the purpose of explaining the present application and are not to be construed as limiting the present invention.
As used herein, the singular forms "a", "an", "the" and "the" are intended to include the plural forms as well, unless the context clearly indicates otherwise. It will be further understood that the terms "comprises" and/or "comprising," when used in this specification, specify the presence of stated features, integers, steps, operations, elements, and/or components, but do not preclude the presence or addition of one or more other features, integers, steps, operations, elements, components, and/or groups thereof. It will be understood that when an element is referred to as being "connected" or "coupled" to another element, it can be directly connected or coupled to the other element or intervening elements may also be present. Further, "connected" or "coupled" as used herein may include wirelessly connected or wirelessly coupled. As used herein, the term "and/or" includes all or any element and all combinations of one or more of the associated listed items.
To make the objects, technical solutions and advantages of the present application more clear, embodiments of the present application will be described in further detail below with reference to the accompanying drawings.
At present, when a leasing company carries out internal control evaluation work, the flow of a mode of manually carrying out a walk-through test is as follows: and logging in a rental system to derive a project account, manually and randomly selecting a project to be sampled, and sequentially ordering the sampled project to look up related materials through a project history flow.
The prior art has the following disadvantages: firstly, the method is complicated and time-consuming, when a general rental business traversal test is executed, at least more than 15 items of materials distributed in different processes need to be checked for each project, each process link needs to be sequentially opened to search for corresponding files in operation, and particularly when multiple versions are uploaded before and after the same file or materials are repeatedly negotiated and supplemented, manual re-resolution is needed, so that most of time is consumed for searching for the materials undoubtedly, and the operation efficiency is low; secondly, the manual screening project is subjected to larger subjective factors of sampling personnel, independence and randomness cannot be ensured, thirdly, the conventional monitoring project is also checked in a sampling mode, coverage is insufficient, and automatic message reminding through a system needs to be considered in a mode of setting conventional detection parameters.
Therefore, it is desirable to provide a walk-through testing method that can improve testing efficiency, ensure randomness during sampling, ensure independence of testing personnel during testing, and ensure comprehensive coverage of testing parameters.
The embodiment of the application provides a traversal testing method, a traversal testing device, an electronic device and a computer-readable storage medium, which aim to solve at least one of the above technical problems in the prior art.
The following describes the technical solutions of the present application and how to solve the above technical problems with specific embodiments. The following several specific embodiments may be combined with each other, and details of the same or similar concepts or processes may not be repeated in some embodiments. Embodiments of the present application will be described below with reference to the accompanying drawings.
Fig. 1 shows a schematic flow diagram of a traversal testing method provided in an embodiment of the present application, and as shown in fig. 1, the method mainly includes:
step S110: determining sampling items from the initial evaluation items based on a preset sampling rule;
step S120: acquiring project materials corresponding to the sampling projects;
step S130: and performing a passing test on the project material based on a preset test rule.
In the embodiment of the application, the initial evaluation item is an item needing to be subjected to a traversal test, a sampling item can be extracted from the initial evaluation item according to a preset sampling rule, and the randomness of sampling can be ensured through automatic sampling.
In the embodiment of the application, after the sampling item is extracted, the item material corresponding to the sampling item can be automatically acquired, and specifically, the item material of the sampling item at each level can be acquired. The storage locations of the project materials in the system may be stored in association with the corresponding projects, thereby enabling the project materials to be retrieved from the sample project.
In the embodiment of the application, the test rule can be preset, so that the item material is tested in a penetrating way according to the test rule.
The method provided by the embodiment of the application determines the sampling items from the initial evaluation items based on the preset sampling rule, obtains the item materials corresponding to the sampling items, and conducts the passing test on the item materials based on the preset test rule. Based on the scheme, the sampling items and the item materials are automatically obtained, and the item materials are subjected to the passing test according to the test rules, so that the test efficiency is improved, the subjective influence during the manual test is avoided, and the test effect of the passing test is effectively ensured.
In an optional mode of the embodiment of the present application, a pass test is performed on a project material based on a preset test rule, including:
determining a test rule corresponding to the business level to which the project material belongs based on the corresponding relation between the business level and the preset test rule;
and testing the project materials based on the testing rules corresponding to the business levels to which the project materials belong.
In the embodiment of the application, the business hierarchy, that is, the circulation hierarchy of the project in the internal system, the sampling project may correspond to project materials of multiple business hierarchies, and test rules may be set for the project materials of each business hierarchy, so that the test on the project materials of the corresponding business hierarchies is performed based on the test rules.
In an optional manner of the embodiment of the present application, the testing of the project materials of the corresponding hierarchy based on the test rule includes any one of:
testing the project materials based on whether target data indexes in the project materials meet the index requirements corresponding to the business levels of the project materials;
testing the project material based on whether the project material has expired;
the project material is tested based on whether the project material is consistent with the corresponding material original.
In the embodiment of the present application, the test rule may include an index requirement set for the target data in the project material, for example, an index requirement set for the financial situation of the user, including but not limited to a three-year net profit or a net amount of operating cash or operating cash in the financial information not being negative, and the like.
In the embodiment of the present application, the testing rule may also include checking whether the project material is due, and may extract due information from the project material, such as due dates of certificates such as business licenses and identification cards, so as to determine whether the project material is due.
In this embodiment of the application, the test rule may further include determining whether the project material is consistent with the corresponding original material, so as to ensure accuracy of the project material.
In an optional manner of the embodiment of the present application, if the project material is tested based on the test rule corresponding to the service level to which the project material belongs, including testing the project material based on whether the project material is due, determining whether the project material is due includes:
determining an expiration date for the project material;
it is determined whether the project material has expired based on the expiration date.
In the embodiment of the present application, the project material may include a scanned image of a certificate such as an identification card and a business license, and when testing the project material, it is required to test whether the project material has expired. Specifically, an expiration date may be determined from the project material, and then whether the project material has expired may be determined based on the expiration date.
In an alternative form of the embodiment of the present application, determining an expiration date of the project material includes:
extracting a region image of a target region from the project material;
performing text recognition on the area image to obtain a text recognition result;
based on the text recognition result, an expiration date of the project material is determined.
In the embodiment of the present application, in the scanned image of the project material, such as the identification card or the certificate of business license, the related information of the expiration date exists in the designated position in the scanned image, for example, taking the identification card scanning element as an example, the expiration date is located at the lower part of the scanned image on the back of the identification card. The expiration date information may be identified by designating an area of the item material (e.g., a scanned image) in which the expiration date is displayed as a target area and text-recognizing the area image of the target area.
In an optional manner of this embodiment of the application, if the project material is tested based on the test rule corresponding to the service level to which the project material belongs, including testing the project material based on whether the project material is consistent with a corresponding original material, determining whether the project material is consistent with the corresponding original material includes:
acquiring a first image corresponding to an item material and a second image corresponding to a material original;
whether the item material is consistent with the corresponding material original is determined based on the image similarity of the first image and the second image.
In the embodiment of the application, the first image and the second image may be photocopied images of an item material and a material original, respectively, and then image similarity of the first image corresponding to the item material and the second image corresponding to the material original is determined.
When the image similarity is higher than a preset similarity threshold, the item material may be considered to be consistent with the corresponding material original, and when the image similarity is not higher than the preset similarity threshold, the item material may be considered to be inconsistent with the corresponding material original.
In an optional manner of the embodiment of the present application, determining an initial evaluation item includes:
determining the category of the service to be evaluated;
and determining an initial evaluation item associated with the service category to be evaluated based on a first association relation between a preset service category and the evaluation item.
In the embodiment of the present application, an initial evaluation item may be selected according to a business category, and specifically, the initial evaluation item may be associated with an item according to the business category, so that the initial evaluation item may be determined by selecting the business category.
Taking rental business as an example, the business categories may include general rental business, airplane rental business, ship rental business, and the like.
In an optional mode of the embodiment of the application, the determining of the sampling item from the initial evaluation item based on a preset sampling rule includes any one of the following:
extracting sampling items from the initial evaluation items based on the sampling frequency corresponding to the service types of the initial evaluation items;
sample items are extracted from the initial evaluation items based on a pre-specified extraction amount.
And extracting sampling items from the initial evaluation items based on a preset service parameter interval.
In the embodiment of the present application, the sampling rule may be to perform sampling based on a sampling frequency, and specifically, the sampling frequency may be set for different service types, for example, the sampling frequency is three percent, that is, three percent of items are randomly extracted from the initial evaluation items as sampling items.
In the embodiment of the application, the sampling rule can be set to be the extraction amount, namely the total number of the items of the sampling items, and then the sampling items are randomly selected, so that the number of the sampling items is equal to the extraction amount.
In the embodiment of the application, the sampling rule is that a service parameter interval, such as a transaction amount interval, can also be set, and an item in which a service parameter in the initial evaluation item belongs to the service parameter interval is taken as a sampling item.
In an optional mode of the embodiment of the present application, acquiring a project material corresponding to a sampling project includes:
determining the storage position of the item material corresponding to the sampling item based on the second incidence relation between the initial evaluation item and the storage position of the item material;
and acquiring the item material corresponding to the sampling item based on the storage position of the item material corresponding to the sampling item.
In the embodiment of the application, the items and the storage positions of the item materials corresponding to the items can be associated, that is, the second association relationship is determined, so that the storage positions of the item materials associated with the sampling items are determined based on the second association relationship, and then the item materials can be obtained according to the storage positions of the item materials.
In an alternative form of any of the embodiments of the present application, the method further includes:
and generating an evaluation work manuscript based on the test result of the passing test, and sending the evaluation work manuscript to a corresponding auditor for auditing.
In the embodiment of the application, the test results of the project materials of each level can be summarized to obtain the test result of the passing test, then an evaluation work manuscript is generated according to the test result of the passing test, and the evaluation work manuscript is sent to the corresponding auditor for auditing.
In the embodiment of the application, the evaluation work manuscript can be manually checked by the auditors of the internal evaluation department, and the auditing opinions are given, so that the accuracy of the passing test result is ensured.
In an optional manner of the embodiment of the present application, the method further includes:
and if the evaluation work manuscript passes the examination and verification, splitting the defect detail list from the evaluation work manuscript.
In the embodiment of the application, when the review opinion of the reviewer on the evaluation work manuscript is that the review is passed, the defect detail list can be split from the evaluation work manuscript. The defect detail sheet is a summary of defects in the items tested by the pass test.
In an optional manner of the embodiment of the present application, the method further includes:
and respectively sending the rectification prompt information corresponding to the defect information in the defect detail list to corresponding rectification personnel.
In the embodiment of the application, the correction prompt information can be sent to the correction personnel corresponding to each defect, so that the correction personnel can correct the defect in time.
The modification prompt message can include the specific situation of the defect, the suggested modification means and the like.
In an optional mode of the embodiment of the application, the rectification prompt messages corresponding to the defects in the defect detail list are respectively sent to corresponding rectification personnel, and the rectification prompt messages include:
and repeatedly sending the rectification prompt information corresponding to the defects in the defect detail list to corresponding rectification personnel according to a preset time interval until the corresponding defects are rectified and rectified.
In the embodiment of the application, the rectification prompt information can be sent to rectification personnel for many times according to the preset time interval so as to ensure that the rectification personnel can rectify the defects in time.
As an example, fig. 2 shows a schematic structural diagram of an internal control management architecture provided by an embodiment of the present application, where the internal control criteria may include index requirement information, hierarchy information, project material related information, internal evaluation department, and the like in a test rule. When performing internal control evaluation (i.e., a pass test), the steps of evaluation preparation, evaluation implementation, evaluation summary, defect correction, and the like can be performed.
The evaluation preparation is to extract a sample item from the initial evaluation items.
And (4) evaluating and implementing, namely acquiring the project material corresponding to the sampling project, and testing the project material according to the test rule.
And (4) evaluating and summarizing, namely generating an evaluation work manuscript according to the test result of the passing test.
And (4) defect rectification, namely sending rectification prompt information to rectification personnel corresponding to the defects, and rectifying the defects by the rectification personnel.
As an example, fig. 3 shows a schematic flow chart of evaluation preparation provided in an embodiment of the present application.
And maintaining an evaluation index library, namely maintaining the test rules.
And generating an initial evaluation sample library, namely acquiring initial evaluation items.
Setting the control frequency, sampling parameters, i.e. setting the sampling rule.
And randomly sampling, namely randomly extracting a sampling item from the initial evaluation items according to a sampling rule.
As an example, fig. 4 shows a schematic flowchart of evaluation implementation provided in an embodiment of the present application.
And acquiring retrieval materials, namely acquiring project materials corresponding to the sampling projects.
The system automatically detects, namely tests the project materials according to the test rules.
And (4) evaluating the working manuscript, namely generating the evaluation working manuscript according to the test result of the passing test.
As an example, fig. 5 shows a schematic flow chart of the evaluation summary provided in the embodiment of the present application.
As shown in fig. 5, defects existing in the project may be screened out according to the content in the evaluation work manuscript, and the defects may be summarized to obtain a defect summary table.
As an example, fig. 6 shows a schematic flow chart of defect rectification provided by an embodiment of the present application.
As shown in fig. 5, the correction personnel corresponding to each defect can be prompted to correct the defect in time.
As an example, the specific style of the defect summary table may be as shown in Table 1.
TABLE 1
The internal control management system provided by the application has the following advantages:
1. convenience, on-line management of the whole process of internal control management, and linked inquiry of retrieval information corresponding to each project material, wherein the project material comprises a due diligence survey report, a final text of a contract agreement, a payment notice book, a post-lease inspection report, an asset risk classification identification material and the like, automatic inquiry is facilitated, and multi-process time-consuming operation is avoided.
2. The comprehensive test system has the advantages that the conventional test mode also adopts a sampling mode to check some conventional monitoring items (namely target data indexes), the coverage is insufficient, the system realizes automatic detection by setting index requirements on the target data indexes, and meanwhile, the system can automatically report message reminding.
3. The randomness and the independence of sampling data are met, an initial evaluation item is set, and sampling is required to be executed according to the setting of control frequency and sampling amount during the penetration test.
4. And the serviceability is realized by initiating a flow to automatically generate rectification prompt information to remind relevant personnel of an evaluation department to finish internal control evaluation and defect rectification work, so that the service quality is improved to a great extent.
Based on the same principle as the method shown in fig. 1, fig. 7 shows a schematic structural diagram of a traverse testing apparatus provided by an embodiment of the present application, and as shown in fig. 7, the traverse testing apparatus 20 may include:
a sampling module 210 for determining sampling items from the initial evaluation items based on a preset sampling rule;
a project material obtaining module 220, configured to obtain project materials corresponding to the sampling projects;
and a traversal testing module 230, configured to perform a traversal test on the project material based on a preset testing rule.
The device provided by the embodiment of the application determines the sampling items from the initial evaluation items based on the preset sampling rule, obtains the item materials corresponding to the sampling items, and conducts the passing test on the item materials based on the preset test rule. Based on the scheme, the sampling items and the item materials are automatically obtained, and the item materials are subjected to the passing test according to the test rules, so that the test efficiency is improved, the subjective influence during the manual test is avoided, and the test effect of the passing test is effectively ensured.
Optionally, the walk-through test module is specifically configured to:
determining a test rule corresponding to the business level to which the project material belongs based on the corresponding relation between the business level and the preset test rule;
and testing the project materials based on the testing rules corresponding to the business levels to which the project materials belong.
Optionally, the traversal testing module is specifically configured to any one of the following items when testing the project material based on the testing rule corresponding to the service level to which the project material belongs:
testing the project materials based on whether target data indexes in the project materials meet the index requirements corresponding to the business levels of the project materials;
testing the project material based on whether the project material has expired;
the project material is tested based on whether the project material is consistent with the corresponding material original.
Optionally, if the traversal testing module is specifically configured to test the project material based on whether the project material has expired when the traversal testing module tests the project material based on the testing rule corresponding to the business level to which the project material belongs, the traversal testing module is specifically configured to:
determining an expiration date for the project material;
it is determined whether the project material has expired based on the expiration date.
Optionally, the traversal testing module, when determining the expiration date of the project material, is specifically configured to:
extracting a region image of a target region from the project material;
performing text recognition on the area image to obtain a text recognition result;
based on the text recognition result, an expiration date of the project material is determined.
Optionally, if the traversal testing module is specifically configured to test the project material based on whether the project material is consistent with the corresponding original material when the traversal testing module tests the project material based on the testing rule corresponding to the business level to which the project material belongs, the traversal testing module is specifically configured to:
acquiring a first image corresponding to an item material and a second image corresponding to a material original;
whether the item material is consistent with the corresponding material original is determined based on the image similarity of the first image and the second image.
Optionally, the sampling module is specifically configured to, when determining the initial evaluation item:
determining the category of the service to be evaluated;
and determining an initial evaluation item associated with the service category to be evaluated based on a first association relation between a preset service category and the evaluation item.
Optionally, the sampling module is specifically adapted to any one of:
and extracting the sampling items from the initial evaluation items based on the sampling frequency corresponding to the service types of the initial evaluation items.
Sample items are extracted from the initial evaluation items based on a pre-specified extraction amount.
And extracting sampling items from the initial evaluation items based on a preset service parameter interval.
Optionally, the item material obtaining module is specifically configured to:
determining the storage position of the item material corresponding to the sampling item based on the second incidence relation between the initial evaluation item and the storage position of the item material;
and acquiring the item material corresponding to the sampling item based on the storage position of the item material corresponding to the sampling item.
Optionally, the apparatus further comprises:
and the auditing module is used for generating an evaluation work manuscript based on the test result of the passing test and sending the evaluation work manuscript to a corresponding auditing staff for auditing.
Optionally, the apparatus further comprises:
and the defect summarizing module is used for splitting the defect detail list from the evaluation work manuscript when the evaluation work manuscript passes the audit.
Optionally, the apparatus further comprises:
and the rectification module is used for respectively sending rectification prompt information corresponding to the defect information in the defect detail list to corresponding rectification personnel.
Optionally, the rectification module is specifically configured to:
and repeatedly sending the rectification prompt information corresponding to the defects in the defect detail list to corresponding rectification personnel according to a preset time interval until the corresponding defects are rectified and rectified.
It is understood that the above modules of the traverse testing apparatus in the present embodiment have functions of implementing the corresponding steps of the traverse testing method in the embodiment shown in fig. 1. The function can be realized by hardware, and can also be realized by executing corresponding software by hardware. The hardware or software includes one or more modules corresponding to the functions described above. The modules can be software and/or hardware, and each module can be implemented independently or by integrating a plurality of modules. For the functional description of each module of the traversal testing apparatus, reference may be specifically made to the corresponding description of the traversal testing method in the embodiment shown in fig. 1, and details are not repeated here.
The embodiment of the application provides an electronic device, which comprises a processor and a memory;
a memory for storing operating instructions;
and the processor is used for executing the traversal testing method provided by any embodiment of the application by calling the operation instruction.
As an example, fig. 8 shows a schematic structural diagram of an electronic device to which an embodiment of the present application is applicable, and as shown in fig. 8, the electronic device 2000 includes: a processor 2001 and a memory 2003. Wherein the processor 2001 is coupled to a memory 2003, such as via a bus 2002. Optionally, the electronic device 2000 may also include a transceiver 2004. It should be noted that the transceiver 2004 is not limited to one in practical applications, and the structure of the electronic device 2000 is not limited to the embodiment of the present application.
The processor 2001 is applied to the embodiment of the present application to implement the method shown in the above method embodiment. The transceiver 2004 may include a receiver and a transmitter, and the transceiver 2004 is applied to the embodiments of the present application to implement the functions of the electronic device of the embodiments of the present application to communicate with other devices when executed.
The Processor 2001 may be a CPU (Central Processing Unit), general Processor, DSP (Digital Signal Processor), ASIC (Application Specific Integrated Circuit), FPGA (Field Programmable Gate Array) or other Programmable logic device, transistor logic device, hardware component, or any combination thereof. Which may implement or perform the various illustrative logical blocks, modules, and circuits described in connection with the disclosure. The processor 2001 may also be a combination of computing functions, e.g., comprising one or more microprocessors, DSPs and microprocessors, and the like.
The Memory 2003 may be a ROM (Read Only Memory) or other type of static storage device that can store static information and instructions, a RAM (Random Access Memory) or other type of dynamic storage device that can store information and instructions, an EEPROM (Electrically Erasable Programmable Read Only Memory), a CD-ROM (Compact Disc Read Only Memory) or other optical Disc storage, optical Disc storage (including Compact Disc, laser Disc, optical Disc, digital versatile Disc, blu-ray Disc, etc.), a magnetic disk storage medium or other magnetic storage device, or any other medium that can be used to carry or store desired program code in the form of instructions or data structures and that can be accessed by a computer, but is not limited to these.
Optionally, the memory 2003 is used for storing application program code for performing the disclosed aspects, and is controlled in execution by the processor 2001. The processor 2001 is configured to execute the application program code stored in the memory 2003 to implement the walk through test method provided in any of the embodiments of the present application.
The electronic device provided by the embodiment of the application is applicable to any embodiment of the method, and is not described herein again.
Compared with the prior art, the embodiment of the application provides the electronic equipment, based on the preset sampling rule, the sampling item is determined from the initial evaluation item, the item material corresponding to the sampling item is obtained, and the item material is subjected to the passing test based on the preset test rule. Based on the scheme, the sampling items and the item materials are automatically obtained, and the item materials are subjected to the passing test according to the test rules, so that the test efficiency is improved, the subjective influence during the manual test is avoided, and the test effect of the passing test is effectively ensured.
The embodiment of the present application provides a computer-readable storage medium, on which a computer program is stored, and when the computer program is executed by a processor, the computer program implements the traversal testing method shown in the above method embodiment.
The computer-readable storage medium provided in the embodiments of the present application is applicable to any of the embodiments of the foregoing method, and is not described herein again.
Compared with the prior art, the embodiment of the application provides a computer-readable storage medium, which is characterized in that a sampling item is determined from initial evaluation items based on a preset sampling rule, item materials corresponding to the sampling item are obtained, and a pass test is performed on the item materials based on a preset test rule. Based on the scheme, the sampling items and the item materials are automatically obtained, and the item materials are subjected to the passing test according to the test rules, so that the test efficiency is improved, the subjective influence during the manual test is avoided, and the test effect of the passing test is effectively ensured.
It should be understood that, although the steps in the flowcharts of the figures are shown in order as indicated by the arrows, the steps are not necessarily performed in order as indicated by the arrows. The steps are not performed in the exact order shown and may be performed in other orders unless explicitly stated herein. Moreover, at least a portion of the steps in the flow chart of the figure may include multiple sub-steps or multiple stages, which are not necessarily performed at the same time, but may be performed at different times, which are not necessarily performed in sequence, but may be performed alternately or alternately with other steps or at least a portion of the sub-steps or stages of other steps.
The foregoing is only a partial 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 (16)
1. A walk through test method, comprising:
determining sampling items from the initial evaluation items based on a preset sampling rule;
acquiring project materials corresponding to the sampling projects;
and performing a passing test on the project material based on a preset test rule.
2. The method of claim 1, wherein the performing the pass-through test on the item material based on the preset test rule comprises:
determining a test rule corresponding to the business level to which the project material belongs based on the corresponding relation between the business level and a preset test rule;
and testing the project materials based on the testing rules corresponding to the business levels to which the project materials belong.
3. The method according to claim 2, wherein the testing the project materials based on the testing rules corresponding to the business levels to which the project materials belong comprises any one of the following:
testing the project materials based on whether target data indexes in the project materials meet the index requirements corresponding to the business levels of the project materials;
testing the project material based on whether the project material has expired;
testing the item material based on whether the item material is consistent with a corresponding material original.
4. The method of claim 3, wherein determining whether the project material has expired if the testing of the project material based on the test rules corresponding to the business level to which the project material belongs includes testing the project material based on whether the project material has expired comprises:
determining an expiration date of the project material;
determining whether the project material has expired based on the expiration date.
5. The method of claim 4, wherein said determining an expiration date for said project material comprises:
extracting a region image of a target region from the project material;
performing text recognition on the area image to obtain a text recognition result;
determining an expiration date of the project material based on the text recognition result.
6. The method of claim 3, wherein determining whether the item material is consistent with a corresponding original of material if the testing of the item material based on the testing rule corresponding to the business level to which the item material belongs includes testing the item material based on whether the item material is consistent with the corresponding original of material comprises:
acquiring a first image corresponding to the project material and a second image corresponding to the original material;
determining whether the item material is consistent with a corresponding material original based on image similarity of the first image and the second image.
7. The method of any one of claims 1-6, wherein determining the initial assessment item comprises:
determining the category of the service to be evaluated;
and determining an initial evaluation item associated with the service category to be evaluated based on a first association relation between a preset service category and the evaluation item.
8. The method according to any one of claims 1 to 6, wherein the determining of a sampling item from the initial evaluation items based on a preset sampling rule includes any one of:
extracting sampling items from the initial evaluation items based on the sampling frequency corresponding to the service types of the initial evaluation items;
extracting sample items from the initial evaluation items based on a pre-specified extraction amount;
and extracting sampling items from the initial evaluation items based on a preset service parameter interval.
9. The method according to any one of claims 1-6, wherein said obtaining item material corresponding to said sample item comprises:
determining the storage position of the project material corresponding to the sampling project based on the second incidence relation between the initial evaluation project and the storage position of the project material;
and acquiring the item material corresponding to the sampling item based on the storage position of the item material corresponding to the sampling item.
10. The method according to any one of claims 1-6, further comprising:
and generating an evaluation work manuscript based on the test result of the passing test, and sending the evaluation work manuscript to a corresponding auditor for auditing.
11. The method of claim 10, further comprising:
and if the evaluation work manuscript passes the examination and verification, splitting a defect detail list from the evaluation work manuscript.
12. The method of claim 11, further comprising:
and respectively sending the rectification prompt information corresponding to the defect information in the defect detail list to corresponding rectification personnel.
13. The method according to claim 12, wherein the sending the rectification prompt messages corresponding to the defects in the defect detail list to corresponding rectification personnel respectively comprises:
and repeatedly sending the rectification prompt information corresponding to the defects in the defect detail list to corresponding rectification personnel according to a preset time interval until the corresponding defect rectification is finished.
14. A traverse testing apparatus, comprising:
the sampling module is used for determining sampling items from the initial evaluation items based on a preset sampling rule;
the project material acquisition module is used for acquiring project materials corresponding to the sampling projects;
and the passing test module is used for carrying out passing test on the project material based on a preset test rule.
15. An electronic device comprising a processor and a memory;
the memory is used for storing operation instructions;
the processor is used for executing the method of any one of claims 1-13 by calling the operation instruction.
16. A computer-readable storage medium, characterized in that the storage medium has stored thereon a computer program which, when being executed by a processor, carries out the method of any one of claims 1-13.
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