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Remote auditing method, device and equipment and storage medium

A remote, reviewer technology, applied in instrumentation, finance, data processing applications, etc., can solve problems such as low business review efficiency

Pending Publication Date: 2020-10-16
BANK OF CHINA
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0004] In view of this, this application provides a remote audit method, device, equipment, and storage medium, which adopts a remote audit method for business to ensure that the business audit is compliant and avoids when the applicant and / or the auditor are not on site. The problem of low business review efficiency

Method used

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  • Remote auditing method, device and equipment and storage medium
  • Remote auditing method, device and equipment and storage medium
  • Remote auditing method, device and equipment and storage medium

Examples

Experimental program
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Embodiment

[0049] figure 1 It is a flow chart of a remote audit method provided by the embodiment of this application.

[0050] like figure 1 As shown, the method includes:

[0051] S101. Receive the business review request and obtain the business information carried in the business review request, where the business information is the pending information related to the business requesting review uploaded by the applicant when sending the business review request;

[0052] The embodiment of the present application establishes a voice self-service process review system, and the voice self-service process review system implements a remote review method.

[0053] The applicant can dial the voice self-service process review phone to enter the voice self-service process review system to apply for a remote review process, that is, to apply for a remote review of the business. After the applicant dials the voice self-service process audit call, the face recognition engine module in the voice ...

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PUM

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Abstract

The embodiment of the invention provides a remote auditing method and device, equipment and a storage medium. The method comprises the steps that a service auditing request is received to obtain service information carried by the service auditing request; auditor information of each activity in the at least one activity for forming the business process is determined; the auditor indicated by the auditor information of the outbound activity broadcasts to-be-audited information related to the activity to the auditor after the outbound is successful, and determines an auditing result of the auditor for the to-be-audited information related to the activity; whether the auditing result of each activity in the at least one activity represents that auditing is passed or not is determined; and ifthe auditing result of each activity in the at least one activity represents that auditing is passed, it is determined that business auditing is successful. According to the embodiment of the invention, the remote auditing of the service can be realized in an outbound mode, and the problem of low service auditing efficiency caused by the fact that an applicant and / or an auditor are / is not on siteis avoided on the basis of ensuring the compliance of the service auditing.

Description

technical field [0001] The invention relates to the technical field of banks, and more specifically, relates to a remote audit method, device, equipment and storage medium. Background technique [0002] The business review of the banking system is very important and must be compliant. On the one hand, the banking system has a timely response requirement for the effective time of the business review, and on the other hand, it requires the business review to be compliant. [0003] The current business review usually realizes the business review under the condition that the applicant and the reviewer are present at the same time. Although this business review method can guarantee the compliance of the business review to a certain extent, if the applicant and / or the reviewer are not on-site , It often leads to the failure of normal business review, delays the timing of business review, and reduces the efficiency of business review. Contents of the invention [0004] In view ...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/02G06Q10/10
CPCG06Q40/02G06Q10/10
Inventor 郭旦萍朱志宇李婷姝张珍胡盼盼赵瑞丰王弄笛吴猛
Owner BANK OF CHINA