A kind of audit data processing method and computer equipment
A computer equipment and data processing technology, applied in the field of data processing, can solve the problems of lengthy process, complex content, low reuse rate, etc., and achieve the effect of satisfying flexibility, improving processing efficiency, and reducing coupling degree
Active Publication Date: 2021-07-23
CHINA CONSTRUCTION BANK
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Problems solved by technology
[0003] The data structure to be sampled used in the above design is often relatively fixed, and the corresponding sampling rules are often saved and used as a whole
In the actual audit process, in many cases, the sampling process with complex steps is adopted. Auditors can only enter rules with complex content and lengthy process, and even the rules are too complex to be realized.
When there are similar complex rules, auditors need to repeatedly enter the same part of the rules, which means that the subdivision steps in the rules are highly coupled and the reuse rate is low
Method used
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[0019] Various aspects of the present invention will be described in detail below with reference to the drawings and specific embodiments. Wherein, well-known modules, units and their mutual connections, links, communications or operations are not shown or described in detail. Also, the described features, architectures, or functions may be combined in any manner in one or more implementations. It should be understood by those skilled in the art that the various implementations described below are only for illustration, rather than limiting the protection scope of the present invention. It can also be easily understood that the modules or units or processing methods in the embodiments described herein and shown in the accompanying drawings can be combined and designed in various configurations.
[0020] see figure 1 , figure 1 is a schematic flowchart of an audit data processing method according to an embodiment of the present invention, and the audit data processing method...
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The disclosure provides an audit data processing method and computer equipment. The method includes: obtaining audit data sources, and storing the obtained data sources in a relational database; receiving user query requests for data sources in the database, generating query results according to the query requests; generating a first temporary database table according to the query results, and Associating the table name of the first temporary database table with the first rule unit; judging whether the first rule unit is the last rule unit in the predetermined sequence, and if so, using the first temporary database table corresponding to the first rule unit as the sampling result ; If not, use the first temporary database table corresponding to the first rule unit as the sampling data source of the second rule unit. According to the invention, the reusability of sampling rules can be improved, the coupling degree between rules can be reduced, and the audit data processing efficiency can be improved.
Description
technical field [0001] The present invention relates to the field of data processing, and more specifically, to an audit data processing method and computer equipment. Background technique [0002] In related technologies, the audit data sampling analysis system generally consists of a database to be sampled, a sampling analysis component, and a sampling result database. First of all, organize the various business data of the enterprise and load them into the database to be sampled. Then, auditors use the sampling analysis component to set sampling rules or use previously saved rules to extract audit samples. Finally, the sampling results are saved to the sampling result database for subsequent audit tests. [0003] The data structure to be sampled used in the above design is often relatively fixed, and the corresponding sampling rules are often saved and used as a whole. In the actual audit process, in many cases, the sampling process with complex steps is adopted. Audit...
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IPC IPC(8): G06F16/28G06F16/2458G06F16/2455G06F16/248
CPCG06F16/2455G06F16/2477G06F16/248G06F16/284
Inventor 王卫东冀慎华吴婷杨军冯道海赵娥刘荣肖邦苏宁雍菲
Owner CHINA CONSTRUCTION BANK