Audit process development method, service audit method, apparatus, equipment and medium

Abstract

The embodiment of the present application discloses an audit process development method, including displaying the audit process development interface, according to the selected audit components and the connection relationship between the audit components, obtaining the flow chart of the audit process, and realizing the audit process configuration by the component mode, so as to improve the development efficiency of the audit process. Moreover, the audit process developed by the method has good scalability, and can meet the changing and complex audit requirements of the business. Based on the audit process, the application provides a method for service audit. By serially sorting and de-reprocessing the audit nodes involved in business events, then parallelizing the audit node of the same audit level, the audit efficiency can be improved and the high-timeliness requirement of the service audit can be met. Moreover, the application also provides an audit panorama corresponding to the service event, which can facilitate the service audit requester to grasp the audit progress. Corresponding devices, devices, media, and computer program products are also provided.

Description

technical field [0001] The present application relates to the technical field of the Internet, and in particular to an audit process development method, a business audit method, a device, a device, a computer-readable storage medium, and a computer program product. Background technique [0002] In many industries, businesses that need to be reviewed by reviewers are involved. For this type of business, enterprises need to configure relevant review processes according to specific business needs, and store the specific steps of each review process in a table. In specific business review, it often happens that a business event is related to multiple review processes, and one reviewer may need to participate in these multiple review processes and perform multiple review operations, resulting in longer business processing time and lower efficiency . [0003] For example, risk control business is involved in many industries, and risk control business is a typical business that ne...

AI Technical Summary

Problems solved by technology

In the risk control process review stage, based on the implementation of the risk control process configuration, when a business event triggers multiple risk control indicators, each risk control process corresponding to the risk control indicator needs to create a corresponding review task. That is to say, multiple audit tasks will be generated for a business event, which leads to the fact that reviewers in the same audit position need to participate in multiple audit tasks corresponding to a business event, that is, multiple audit operations are required

[0004] Currently, for the above-mentioned business scenarios, the review process is configured in the form of a table, and the review process can only be updated by adding processing steps in the form of a vertical table. This method is not intuitive enough, inconvenient to operate, and has poor scalability. Changing and complex audit requirements

Moreover, since multiple review processes are involved for a business event, one reviewer needs to participate in multiple review processes in turn to perform multiple review operations, which limits the efficiency of task review and cannot meet the high timeliness requirements for business-to-business review; Moreover, for business review requesters, they only know whether the business has been reviewed, but cannot know the specific review status, and cannot control the review progress

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