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Intelligent risk quality inspection method and system based on service auditing, and electronic equipment

A risk and business technology, applied in the field of computer information processing, can solve problems such as dispersed risk points, low manual efficiency, and large fluctuations in accuracy, so as to optimize the business review process, reduce repetitive workload, and ensure quality inspection The effect of precision

Pending Publication Date: 2021-02-09
上海淇玥信息技术有限公司
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0005] In order to solve the problems of scattered risk points, low manual efficiency, and large accuracy fluctuations in manual quality inspection work, the present invention provides an intelligent risk quality inspection method based on business review

Method used

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  • Intelligent risk quality inspection method and system based on service auditing, and electronic equipment
  • Intelligent risk quality inspection method and system based on service auditing, and electronic equipment
  • Intelligent risk quality inspection method and system based on service auditing, and electronic equipment

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Embodiment 1

[0043] Below, will refer to Figure 1 to Figure 3 An embodiment of the intelligent risk quality inspection method based on business review of the present invention is described.

[0044] figure 1 It is a flow chart of the smart risk quality inspection method based on business review in the present invention. Such as figure 1 As shown, an intelligent risk quality inspection method includes the following steps.

[0045] Step S101, receiving configuration information input by the user to generate a plurality of quality inspection and spot check rules, and each quality inspection and spot check rule is a rule on how to extract cases for different businesses for quality inspection.

[0046] Step S102, according to a plurality of quality inspection sampling rules, extract cases to be inspected from a plurality of different businesses.

[0047] Step S103, for the extracted case to be inspected, according to the business type of the case, call the corresponding automatic quality i...

Embodiment 2

[0101] The system embodiment of the present invention is described below, and the apparatus can be used to execute the method embodiment of the present invention. The details described in the system embodiments of the present invention should be regarded as supplements to the above method embodiments; details not disclosed in the system embodiments of the present invention can be implemented by referring to the above method embodiments.

[0102] refer to Figure 4 , Figure 5 and Figure 6 , the present invention also provides an intelligent risk quality inspection system 400 based on business review, including: a receiving module 401, configured to receive configuration information input by users to generate a plurality of quality inspection and spot check rules, and each quality inspection and spot check rule is Rules on how to extract cases for different businesses to perform quality inspection; the extraction module 402 is used to extract cases to be inspected from multi...

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Abstract

The invention provides an intelligent risk quality inspection method and system based on service auditing and electronic equipment. The method comprises the following steps: receiving configuration information input by a user to generate a plurality of quality inspection spot check rules, wherein each quality inspection spot check rule is a rule of how to extract cases from different servicees forquality inspection; extracting a case to be subjected to quality inspection from a plurality of different servicees according to the plurality of quality inspection spot check rules; for the extracted case to be subjected to quality inspection, automatically performing quality inspection on the case to be subjected to quality inspection, and generating a risk assessment result of the case; displaying the risk assessment result to the user, receiving confirmation operation of the user on the risk of each case, and generating a quality inspection result of each case; summarizing the quality inspection results of the cases to generate a quality inspection data report; and monitoring the quality inspection data report regularly, and generating quality inspection abnormal information and quality inspection spot check rule updating suggestions. According to the method, the quality inspection work efficiency is improved, the service auditing process is optimized, the repeated workload is reduced, and the quality inspection accuracy is ensured.

Description

technical field [0001] The invention relates to the field of computer information processing, in particular to an intelligent risk quality inspection method, system and electronic equipment based on business review. Background technique [0002] Risk control (referred to as risk control) means that risk managers take various measures and methods to eliminate or reduce the various possibilities of risk events, or risk controllers reduce the losses caused by risk events. Risk control is generally used in the financial industry, such as risk control for company transactions, business transactions or personal transactions. [0003] At present, the whole-process quality inspection is a crucial part of financial risk control. On the one hand, it can conduct a comprehensive review of the review status of auditors; control strategies and strengthen the risk control safety net. The existing quality inspection mode is to regularly select a certain proportion of cases for business mo...

Claims

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Application Information

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IPC IPC(8): G06Q20/40G06Q40/04
CPCG06Q20/4016G06Q40/04
Inventor 刘寒祁霏
Owner 上海淇玥信息技术有限公司
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