Business system intelligent auditing method, device and equipment and medium

Abstract

The invention provides a business system intelligent auditing method and device, equipment and a medium. The method comprises the following steps: identifying an image of a to-be-audited document through OCR (Optical Character Recognition) to obtain a data field of the to-be-audited document; judging whether the data field is consistent with the information attribute of the to-be-checked piece or not; in response to the fact that the data field is consistent with the information attribute of the to-be-audited document, setting an audit item according to the information attribute of the to-be-audited document, and setting an audit rule for the audit item; auditing the data field according to an auditing rule; in response to passing of the audit, outputting a first audit result; according to the intelligent auditing method provided by the invention, on one hand, the problem that whether the document information identified by OCR and the document filling information are consistent or not needs to be checked during document reimbursement is solved, so that the reimbursement process is more efficient, on the other hand, the problem that auditing personnel need to manually auditing the reimbursement document is solved, and the labor cost is greatly reduced; the working efficiency is improved, and the accuracy of auditing is ensured.

Description

technical field [0001] The invention relates to the field of data processing, in particular to a method, device, equipment and medium for intelligent auditing of business systems. Background technique [0002] At present, in the work of enterprise document review, especially the review of reimbursement documents in the business system. First of all, during the reimbursement process, employees need to upload a large number of bill images including train tickets, air tickets, accommodation invoices, etc., and need to fill in the corresponding bill information, but it is impossible to judge in time whether the filled data is consistent with the bill image recognized through OCR. The results of the data are consistent, resulting in too much invalid data being entered, which requires repeated revisions by employees. Secondly, the relevant data needs to be reviewed by auditors to judge whether it meets the passing standards, and there are many problems in the process of manual re...

AI Technical Summary

Problems solved by technology

[0003] In view of this, the present invention proposes a method, device, equipment, and medium for intelligent auditing of business systems, which solves the problem that the OCR recognition results of document images and document information need to be manually checked for consistency and whether they meet the audit standards

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