Telecommunication income check dynamic hierarchical management system and method

A dynamic grading and income technology, applied in the transmission system, digital transmission system, electrical components, etc., can solve the problems of end-to-end management and monitoring that lack income cycle, so as to avoid the loss of business income, increase multi-dimensional analysis, and facilitate Check the effect

Inactive Publication Date: 2007-08-29
CHINA UNITED NETWORK COMM GRP CO LTD
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  • Description
  • Claims
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Problems solved by technology

[0003] At present, the main function of the revenue audit system for telecom operators is to perform audit oper

Method used

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  • Telecommunication income check dynamic hierarchical management system and method
  • Telecommunication income check dynamic hierarchical management system and method
  • Telecommunication income check dynamic hierarchical management system and method

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Embodiment Construction

[0023] The main purpose of the present invention is to provide a dynamic grading management system for income auditing and a method for dynamic grading management. Based on the business characteristics and enterprise organization characteristics of the telecommunications industry, sort out and define standard income audit points and audit processing methods. For each audit Points adopt corresponding audit methods for audit processing, thus forming a complete income cycle end-to-end audit hierarchical management and control matrix and business response processing model; through this system and method, audit points are configured hierarchically, and audit information is automatically collected and processed to realize Hierarchical management and monitoring of revenue audits, as well as automatic analysis, diagnosis, and response to audit issues, effectively reduce the risk of revenue loss.

[0024] In the following description, for purposes of explanation, numerous specific detai...

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Abstract

Domain application (AP) unit in the system includes modules: authority management module in use for allocating resources access authorities for users; auditing matrix management module in use for setting up hierarchical auditing points (HAP), and based on accessing authorities to setup HAP for users, defining forms for collecting information (info) of auditing points (AUP), and assigning tasks of collecting info of AUP; the AUP info collection module in use for receiving info from the said tasks and forms, and submits info of AUP; receiving info of AUP, the response process module for work sheet in use for automatic responding AUP, in which index exceeds prearranged threshold value, and creating and processing work sheets to form work sheet flow as well as saving manuscripts and recordings; statistical analysis module in use for collection, statistical process, and generating analysis report forms; the service AP unit in use for providing data storage function for the domain AP unit.

Description

technical field [0001] This application generally relates to a system and method for dynamic grading management of income auditing, and more specifically relates to a system and method for dynamic grading management of telecommunication income auditing. Background technique [0002] With the increasingly fierce competition in the telecommunications market, the continuous launch of new business types and various marketing programs, the difficulty and complexity of monitoring the revenue cycle have increased, and the risk of revenue loss has also increased. Telecom operators are facing dual pressures of strengthening internal control management and avoiding the loss of company operating income. The past data of the international telecommunications industry show that 3%-10% of business revenue is lost due to various reasons such as user information error, bill data error, billing or price approval error, and bad debts. Lack of effective management and control in manual operati...

Claims

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Application Information

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IPC IPC(8): H04M3/22H04L12/24H04L12/28
Inventor 李福申李北林肖立武余勤白利娟
Owner CHINA UNITED NETWORK COMM GRP CO LTD
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