Auditing standard modification method and device, equipment and storage medium
By updating the collection of audit points and establishing the association between the standard database and the audit points, the problem of low efficiency in the modification of audit standards in the existing technology is solved, rapid screening and unified modification are achieved, and the efficiency of modification of audit standards is improved.
Patent Information
- Application Number
- CN202411390933.6
- Authority / Receiving Office
- CN · China
- Patent Type
- Applications(China)
- Current Assignee / Owner
- Filing Date
- 2024-09-30
- Publication Date
- 2024-12-17
AI Technical Summary
During the audit process, when it is necessary to frequently modify the audit standards of different audited objects, the existing technology requires entering the respective standard library pages one by one for modification, resulting in inefficiency.
By modifying information based on the audit point, and updating the audit point collection and establishing an association between the standard library and the audit point, supporting batch modification, addition and deletion of audit points, improving the efficiency of modifying audit standards.
It realizes rapid screening and unified modification of audit standards, improves batch modification efficiency, and simplifies the update process of the standard library.
Smart Images
Figure CN119151472A_ABST
Abstract
Description
Technical Field
[0001] The present application relates to the field of computer technology, and in particular to a method, device, equipment and storage medium for modifying audit standards. Background Art
[0002] When the auditor conducts information audit or management on the audited object, the auditor needs to configure a standard library for the audited object so as to conduct qualification audit on different information items of the audited object according to the audit standards corresponding to each information item that has been edited. However, the standard library corresponding to different audited objects contains different information items, and different audit standards are set for each information item.
[0003] When the auditor needs to modify a certain audit standard in the material item of the audited object, the user can only enter the standard library page corresponding to all the audited objects, find the audit standard that needs to be modified from multiple standard libraries and modify it one by one, resulting in low modification efficiency. Summary of the invention
[0004] Based on the above problems, the present application provides a method, device, equipment and storage medium for modifying audit standards, with the aim of improving the efficiency of batch modification of audit standards.
[0005] The embodiments of the present application disclose the following technical solutions:
[0006] In a first aspect, the present application provides a method for modifying an audit standard, comprising:
[0007] According to the audit point modification information, the original audit point set is updated to obtain an updated audit point set, wherein the audit point modification information includes the modification type, the modification content and the identifier of the audit point involved in the modification, the original audit point set includes multiple audit points, each audit point represents the audit standard for the audit object, and the standard library corresponding to each audit object is associated with one or more audit points in the original audit point set;
[0008] According to the identifier, determine one or more standard libraries associated with the audit point involved in the modification;
[0009] Establish an association between one or more standard libraries and the audit points involved in the modification to improve the efficiency of batch modification of audit standards.
[0010] Optionally, in the above method, if the modification type is to add an audit point, then establishing an association relationship between one or more standard libraries and the audit points involved in the modification includes:
[0011] Create one or more associations between standard libraries and the audit points involved in the modification, so as to quickly establish the association between the audit points and the standard libraries.
[0012] Optionally, in the above method, if the modification type is to modify the audit point, the audit point before the modification is the first audit point, and the audit point after the modification is the second audit point, then establishing an association relationship between one or more standard libraries and the audit points involved in the modification includes:
[0013] The association relationship between one or more standard libraries and the first audit point is replaced with the association relationship between one or more standard libraries and the second audit point, so as to improve the efficiency of batch modification of audit points.
[0014] Optionally, in the above method, if the modification type is to delete the audit point, after determining one or more standard libraries associated with the audit point involved in the modification according to the identifier, the method further includes:
[0015] Delete the association between one or more standard libraries and the audit points involved in the modification to achieve batch deletion of audit points and improve the efficiency of batch deletion.
[0016] Optionally, in the above method, if multiple audit templates are associated with the standard library, and multiple audit points are associated with the audit template, replacing the association relationship between one or more standard libraries and the first audit point with the association relationship between one or more standard libraries and the second audit point includes:
[0017] One or more standard libraries are locked with the first audit template; the first audit template is associated with the first audit point, and one or more standard libraries are associated with the first audit template;
[0018] replacing the first audit template with a second audit template associated with a second audit point;
[0019] The association relationship between one or more standard libraries and the first audit template is replaced by the association relationship between one or more standard libraries and the second audit template, so as to achieve timely update of the association relationship between the standard library, the audit template and the audit point, and ensure the accuracy of the association relationship.
[0020] Optionally, the method as described above further includes:
[0021] Get the review time of the standard library;
[0022] If the audit time is before the time of establishing the association relationship between the standard library and the audit point involved in the modification, the first audit point is obtained;
[0023] or,
[0024] If the audit time is after the time of establishing the association between the standard library and the audit point involved in the modification, a second audit point is obtained to ensure the timeliness and reliability of the standard library audit.
[0025] Optionally, the method described above, the method for creating one or more standard libraries includes:
[0026] In response to a new standard library instruction, a new standard library is created;
[0027] In response to the add instruction, adding the information item to the standard library;
[0028] In response to the binding instruction, the audit template is bound in the information item; the audit template is associated with one or more audit points, thereby improving the efficiency of configuring corresponding audit standards for the standard library.
[0029] In a second aspect, the present application provides a device for modifying an audit standard, comprising:
[0030] An audit point update module is used to update the original audit point set according to the audit point modification information to obtain an updated audit point set, wherein the audit point modification information includes the modification type, the modification content and the identifier of the audit point involved in the modification, the original audit point set includes multiple audit points, each audit point represents the audit standard for the audit object, and the standard library corresponding to each audit object is associated with one or more audit points in the original audit point set;
[0031] A standard library determination module, used to determine one or more standard libraries associated with the audit point involved in the modification according to the identifier;
[0032] The modification module is used to establish an association relationship between one or more standard libraries and the audit points involved in the modification.
[0033] In a third aspect, the present application provides an electronic device, the device comprising: a processor, and a memory communicatively connected to the processor;
[0034] Memory stores computer-executable instructions;
[0035] The processor executes the computer-executable instructions stored in the memory to implement the method for modifying the audit standards described in any of the above embodiments.
[0036] In a fourth aspect, the present application provides a computer-readable storage medium, in which computer execution instructions are stored. When the computer execution instructions are executed by a processor, they are used to implement the method for modifying the audit standards described in any of the above embodiments.
[0037] Compared with the prior art, this application has the following beneficial effects:
[0038] According to the audit point modification information, the original audit point set is updated to obtain an updated audit point set to modify the audit standard, thereby obtaining the modified audit point set for subsequent construction or update of the standard library; according to the identification of the audit point involved in the modification, one or more standard libraries associated with the audit point involved in the modification are determined to achieve rapid screening of the standard libraries containing the audit points involved in the modification, so as to subsequently uniformly and quickly modify the screened standard libraries; then, an association relationship is established between one or more standard libraries and the audit points involved in the modification, thereby achieving rapid modification of the audit standard in the standard library and improving modification efficiency. BRIEF DESCRIPTION OF THE DRAWINGS
[0039] In order to more clearly illustrate the embodiments of the present application or the technical solutions in the prior art, the drawings required for use in the embodiments or the description of the prior art will be briefly introduced below. Obviously, the drawings described below are only some embodiments of the present application. For ordinary technicians in this field, other drawings can be obtained based on these drawings without paying creative labor.
[0040] Figure 1 A flowchart of an embodiment of a method for modifying an audit standard provided in an embodiment of the present application;
[0041] Figure 2 A flowchart of another embodiment of a method for modifying an audit standard provided in an embodiment of the present application;
[0042] Figure 3 A flowchart of another embodiment of a method for modifying an audit standard provided in an embodiment of the present application;
[0043] Figure 4 A flowchart of another embodiment of a method for modifying an audit standard provided in an embodiment of the present application;
[0044] Figure 5 A schematic diagram of the structure of an embodiment of a device for modifying an audit standard provided in an embodiment of the present application;
[0045] Figure 6 A schematic diagram of the structure of another embodiment of a device for modifying an audit standard provided in an embodiment of the present application;
[0046] Figure 7 A structural schematic diagram of another embodiment of a device for modifying an audit standard provided in an embodiment of the present application;
[0047] Figure 8 A schematic diagram of the structure of an embodiment of an electronic device provided in an embodiment of the present application. DETAILED DESCRIPTION
[0048] As described above, currently in the financial supply chain, it is necessary to configure a standard library for the companies to be financed, so as to conduct qualification review on the different material items submitted by the companies to be financed according to the edited review standards corresponding to each material item. However, the standard library corresponding to different companies to be financed contains different material items, and different review standards are set for each material item.
[0049] After research, the inventor proposed a method, device, equipment and storage medium for modifying audit standards to solve the technical problem in the prior art that the auditor needs to enter the standard library page corresponding to all audited objects, find the audit standards that need to be modified and modify them one by one, resulting in low efficiency in modifying audit standards.
[0050] In order to enable those skilled in the art to better understand the solution of the present application, the technical solution in the embodiments of the present application will be clearly and completely described below in conjunction with the drawings in the embodiments of the present application. Obviously, the described embodiments are only part of the embodiments of the present application, not all of the embodiments. Based on the embodiments in the present application, all other embodiments obtained by ordinary technicians in this field without creative work are within the scope of protection of this application.
[0051] See also Figure 1 , this figure is a flow chart of an embodiment of a method for modifying an audit standard provided in an embodiment of the present application.
[0052] S101: According to the audit point modification information, the original audit point set is updated to obtain an updated audit point set.
[0053] Among them, the audit point modification information includes the modification type, modification content and the identifier of the audit point involved in the modification. The original audit point set includes multiple audit points, each audit point represents the audit standard for the audit object, and the standard library corresponding to each audit object is associated with one or more audit points in the original audit point set.
[0054] In this embodiment, the modification types in the audit point modification information include modifying audit points, adding audit points, and deleting audit points; for the modification type of modifying audit points, the audit standards in the audit points involved in the modification are replaced with the modified audit standards according to the modification content, and the original audit point set is updated to obtain an updated audit point set. For the modification type of adding audit points, a new audit point is created according to the modification content, and the audit point is added to the original audit point set to obtain an updated audit point set. For the modification type of deleting audit points, the audit point is deleted from the original audit point set, and the audit point is not included in the updated audit point set.
[0055] S102: Determine, according to the identifier, one or more standard libraries associated with the audit point involved in the modification.
[0056] In this embodiment, for example, if the audit point to be modified is audit point 1, one or more standard libraries associated with audit point 1 are determined according to the identifier of the audit point involved in the modification.
[0057] It is understandable that the association between the audit point and the standard library can be stored in a relationship table, such as a mongo table. One or more standard libraries associated with the audit point involved in the modification are obtained by querying the relationship table.
[0058] S103: Establishing an association relationship between one or more standard libraries and the audit points involved in the modification.
[0059] In this embodiment, according to the determined one or more standard libraries associated with the audit point involved in the modification, an association relationship is established between the standard library and the audit point involved in the modification. Specifically, if the audit point involved in the modification is a newly created audit point, an association relationship is directly established between the standard library and the new audit point; if the audit point involved in the modification is a modified new audit point, an association relationship is established between the standard library and the new audit point, and the association relationship between the standard library and the audit point involved in the modification is replaced by the association relationship between the standard library and the modified audit point.
[0060] In this embodiment, according to the audit point modification information, the original audit point set is updated to obtain an updated audit point set to modify the audit standard, thereby obtaining the modified audit point set for subsequent construction or update of the standard library; according to the identification of the audit point involved in the modification, one or more standard libraries associated with the audit point involved in the modification are determined, and the standard library containing the audit point involved in the modification is quickly screened, so that the screened standard library can be modified uniformly and quickly later; and then an association relationship between one or more standard libraries and the audit point involved in the modification is established, so as to realize the rapid modification of the audit standard in the standard library and improve the modification efficiency.
[0061] See also Figure 2 , which is a flowchart of another embodiment of a method for modifying an audit standard provided in an embodiment of the present application. If the modification type is to add an audit point, a specific implementation method of "establishing an association relationship between one or more standard libraries and the audit points involved in the modification" in S103 includes:
[0062] S1031: Create one or more standard libraries and modify the association relationship between the audit points involved.
[0063] In this embodiment, for example, if the modification type is to add an audit point, and the audit point involved in the modification is a newly created audit point, an association relationship is established between the audit point and one or more standard libraries determined to be associated with the audit point.
[0064] In this embodiment, if the modification type is to add an audit point, an association relationship between one or more standard libraries and the audit points involved in the modification is newly created to achieve rapid addition of audit standards and improve the efficiency of creating audit standards.
[0065] See also Figure 3 , which is a flowchart of another embodiment of a method for modifying an audit standard provided in an embodiment of the present application. If the modification type is to modify an audit point, the audit point before the modification is the first audit point, and the audit point after the modification is the second audit point, then a specific implementation method of "establishing an association relationship between one or more standard libraries and the audit points involved in the modification" in S103 includes:
[0066] S1032: Replace the association relationship between one or more standard libraries and the first audit point with the association relationship between one or more standard libraries and the second audit point.
[0067] In this embodiment, when the modification type is to delete the audit point, if it is audit point 1 before the modification and audit point 2 after the modification, the association relationship between one or more standard libraries determined according to the identifier and audit point 1 will be replaced with the association relationship between the standard library and audit point 2.
[0068] In this embodiment, if the modification type is to modify the audit point, the audit point before the modification is the first audit point, and the audit point after the modification is the second audit point, then the association relationship between one or more standard libraries and the first audit point is replaced with the association relationship between one or more standard libraries and the second audit point. By modifying the association relationship between the audit point and the standard library, the audit standard can be quickly modified, thereby improving the efficiency of the audit standard modification.
[0069] See also Figure 4 , which is a flow chart of another embodiment of a method for modifying an audit standard provided in an embodiment of the present application. If the modification type is to delete an audit point, then after S102 "determine one or more standard libraries associated with the audit point involved in the modification according to the identifier", the method further includes:
[0070] S104: Deleting the association relationship between one or more standard libraries and the audit points involved in the modification.
[0071] In this embodiment, when the modification type is to delete an audit point, if the identifier of the audit point involved in the modification is audit point 1, the association relationship between the one or more standard libraries determined according to the identifier and the audit point 1 is deleted.
[0072] In this embodiment, if the modification type is to delete the audit point, the association relationship between the one or more standard libraries and the audit points involved in the modification in the determined one or more standard libraries will be deleted, thereby deleting the audit points that need to be deleted in batches in multiple standard libraries, thereby improving the efficiency of audit point deletion.
[0073] Further, based on the above embodiment, if multiple audit templates are associated with the standard library, and multiple audit points are associated with the audit template, a specific implementation of "replacing the association relationship between one or more standard libraries and the first audit point with the association relationship between one or more standard libraries and the second audit point" in S1032 includes:
[0074] Lock one or more standard libraries with the first review template.
[0075] The first audit template is associated with the first audit point, and one or more standard libraries are associated with the first audit template.
[0076] In this embodiment, for example, if the audit point involved in the modification is audit point 1, it is updated to audit point 2 after modification. If standard library 1 is associated with audit template 1, and audit point 1 and audit point 3 are associated in audit template 1, both standard library 1 and audit template 1 are locked to avoid erroneous data during the update process.
[0077] The first audit template is replaced with a second audit template associated with the second audit point.
[0078] In this embodiment, the audit template 1 associated with the audit point 1 is replaced with the audit template 2 associated with the audit point 2. The audit template 2 associates the audit point 2 with the audit point 3.
[0079] The association relationship between one or more standard libraries and the first audit template is replaced by the association relationship between one or more standard libraries and the second audit template.
[0080] In this embodiment, standard library 1 is associated with audit template 1, and the association relationship between standard library 1 and audit template 1 is replaced by the association relationship between standard library 1 and audit template 2.
[0081] In this embodiment, by locking one or more standard libraries and the first audit template associated with the first audit point, the standard library or the first audit template is prevented from generating erroneous data by other process operations; the first audit template is replaced with the second audit template associated with the second audit point, and the association relationship between the one or more standard libraries and the first audit template is replaced with the association relationship between the one or more standard libraries and the second audit template, so as to realize the timely update of the association relationship between the standard library, the audit template and the audit point, and ensure the accuracy of the association relationship.
[0082] Furthermore, based on the above embodiment, the method may further include:
[0083] Get the review time of the standard library.
[0084] In this embodiment, when the audit standard of a certain auditee needs to be queried, the audit time of the standard library is obtained.
[0085] If the audit time is before the time of establishing the association relationship between the standard library and the audit point involved in the modification, the first audit point is obtained.
[0086] In this embodiment, for example, the time of modifying the association relationship between the audit points involved is 2024.07.10. If the audit time is 2024.06.20, the first audit point before the modification is obtained.
[0087] or,
[0088] If the audit time is after the time of establishing the association relationship between the standard library and the audit point involved in the modification, a second audit point is obtained.
[0089] In this embodiment, for example, the time of modifying the association relationship between the audit points involved is 2024.07.10. If the audit time is 2024.07.20, the modified second audit point is obtained.
[0090] In this embodiment, by obtaining the audit time of the standard library, for an earlier and verified audit of the auditee, if the audit time of the standard library is before the time of establishing the association relationship between the standard library and the audit points involved in the modification, the first audit point is obtained to achieve the traceability of the standard library audit. Alternatively, for an audit of a later or newer audit by the auditee, if the audit time of the standard library is after the time of establishing the association relationship between the standard library and the audit points involved in the modification, the second audit point is obtained, thereby ensuring the timeliness and reliability of the standard library audit.
[0091] Further, based on the above embodiment, the method for creating one or more standard libraries includes:
[0092] In response to a new standard library instruction, a new standard library is created.
[0093] In this embodiment, if the auditing user needs to create a standard library for a certain auditee, after clicking "Create a new standard library", a standard library is created for the auditee in response to the new standard library instruction.
[0094] In response to an add instruction, an information item is added to the standard library.
[0095] In this embodiment, when the reviewer user clicks "add information item" in the standard library, one or more information items are added to the standard library in response to the adding instruction.
[0096] In response to the binding instruction, the audit template is bound to the information item; the audit template is associated with one or more audit points.
[0097] For example, if the original audit point set includes audit point 1, audit point 2, audit point 3, audit point 4, and audit point 5; audit template 1 associates audit point 1 with audit point 5, audit template 2 associates audit point 2 with audit point 4, and audit template 3 associates audit point 3. In this embodiment, if audit point 1, audit point 3, and audit point 5 need to be added to the current information item, then audit template 1 and audit template 3 are bound to the information item.
[0098] It is understandable that the auditor may adopt the real-time refresh method to obtain the standard library, and obtain the modified standard library in real time when the standard library is modified for subsequent audit operations; the auditor may not adopt the real-time refresh method, in which case the auditor cannot directly obtain the modified standard library, and when the standard library is modified, it will not be updated, and the standard library before the modification will still be used for audit.
[0099] In this embodiment, a new standard library is created by responding to a new standard library instruction; then, an information item is added to the standard library in response to an add instruction; finally, an audit template is bound to the information item in response to a bind instruction; the audit template is associated with one or more audit points, and when binding the audit template, it is equivalent to adding multiple audit points, thereby improving the efficiency of configuring corresponding audit standards for the standard library.
[0100] See also Figure 5 , which is a schematic diagram of the structure of an embodiment of a device for modifying an audit standard provided in an embodiment of the present application. The device 50 includes: an audit point update module 51, a standard library determination module 52, and a modification module 53.
[0101] Among them, the audit point update module 51 is used to update the original audit point set according to the audit point modification information to obtain an updated audit point set, wherein the audit point modification information includes the modification type, the modification content and the identification of the audit point involved in the modification, the original audit point set includes multiple audit points, each audit point represents the audit standard for the audit object, and the standard library corresponding to each audit object is associated with one or more audit points in the original audit point set.
[0102] The standard library determination module 52 is used to determine one or more standard libraries associated with the audit point involved in the modification according to the identifier.
[0103] The modification module 53 is used to establish an association relationship between one or more standard libraries and the audit points involved in the modification.
[0104] An audit standard modification device provided in an embodiment of the present application can execute the technical solution shown in the above method embodiment. Its implementation principle and beneficial effects are similar and will not be repeated here.
[0105] Further, based on the above embodiment, if the modification type is to add audit points, an association relationship is established between one or more standard libraries and the audit points involved in the modification, and the modification module 53 is specifically used to create an association relationship between one or more standard libraries and the audit points involved in the modification.
[0106] An audit standard modification device provided in an embodiment of the present application can execute the technical solution shown in the above method embodiment. Its implementation principle and beneficial effects are similar and will not be repeated here.
[0107] Further, based on the above embodiment, if the modification type is to modify the audit point, the audit point before the modification is the first audit point, and the audit point after the modification is the second audit point, then an association relationship is established between one or more standard libraries and the audit points involved in the modification, and the modification module 53 is specifically used to replace the association relationship between one or more standard libraries and the first audit point with an association relationship between one or more standard libraries and the second audit point.
[0108] An audit standard modification device provided in an embodiment of the present application can execute the technical solution shown in the above method embodiment. Its implementation principle and beneficial effects are similar and will not be repeated here.
[0109] Further, based on the above embodiment, if the modification type is to delete the audit point, the standard library determination module 52 determines one or more standard libraries associated with the audit point involved in the modification according to the identifier, and the modification module 53 is also used to delete the association relationship between the one or more standard libraries and the audit point involved in the modification.
[0110] An audit standard modification device provided in an embodiment of the present application can execute the technical solution shown in the above method embodiment. Its implementation principle and beneficial effects are similar and will not be repeated here.
[0111] Further, based on the above embodiment, if multiple audit templates are associated in the standard library and multiple audit points are associated in the audit template, the modification module 53 is specifically used to lock one or more standard libraries and the first audit template; the first audit template is associated with the first audit point, and one or more standard libraries are associated with the first audit template; the first audit template is replaced with the second audit template associated with the second audit point; the association relationship between one or more standard libraries and the first audit template is replaced with the association relationship between one or more standard libraries and the second audit template.
[0112] An audit standard modification device provided in an embodiment of the present application can execute the technical solution shown in the above method embodiment. Its implementation principle and beneficial effects are similar and will not be repeated here.
[0113] See also Figure 6 , which is a schematic diagram of the structure of another embodiment of a device for modifying an audit standard provided in an embodiment of the present application. Figure 6 As shown, the device 50 also includes an audit point query module 54.
[0114] Specifically, the audit point query module 54 is used to obtain the audit time of the standard library; if the audit time is before the time for establishing the association relationship between the standard library and the audit points involved in the modification, the first audit point is obtained; or, if the audit time is after the time for establishing the association relationship between the standard library and the audit points involved in the modification, the second audit point is obtained.
[0115] An audit standard modification device provided in an embodiment of the present application can execute the technical solution shown in the above method embodiment. Its implementation principle and beneficial effects are similar and will not be repeated here.
[0116] See also Figure 7 , which is a structural schematic diagram of another embodiment of a device for modifying an audit standard provided in an embodiment of the present application. Figure 7 As shown, the device 50 also includes a standard library creation module 55.
[0117] Specifically, the standard library creation module 55 is used to create a new standard library in response to a new standard library instruction; add information items to the standard library in response to an add instruction; bind an audit template to the information item in response to a bind instruction; and associate the audit template with one or more audit points.
[0118] An audit standard modification device provided in an embodiment of the present application can execute the technical solution shown in the above method embodiment. Its implementation principle and beneficial effects are similar and will not be repeated here.
[0119] See also Figure 8, which is a schematic diagram of the structure of an electronic device according to an embodiment of the present application. The electronic device 80 may include: a processor 81 and a memory 82.
[0120] The processor 81 is in communication connection with the memory 82 , and the memory 82 is used to store computer-executable instructions; the processor 81 is configured to execute the technical solution in any of the aforementioned method embodiments by executing the computer-executable instructions stored in the memory 82 .
[0121] Optionally, the memory 82 may be independent or integrated with the processor 81. Optionally, when the memory 82 is a device independent of the processor 81, the electronic device 80 may further include: a bus for connecting the above devices.
[0122] The electronic device is used to execute the technical solution in any of the aforementioned method embodiments, and its implementation principle and technical effect are similar and will not be repeated here.
[0123] An embodiment of the present application further provides a computer-readable storage medium, which stores computer execution instructions. When the computer execution instructions are executed by a processor, they are used to implement the method described above. The implementation principles and technical effects are similar and will not be repeated here.
[0124] It should be noted that each embodiment in this specification is described in a progressive manner, and the same or similar parts between the embodiments can be referred to each other, and each embodiment focuses on the differences from other embodiments. In particular, for the electronic device embodiment, since it is basically similar to the method embodiment, the description is relatively simple, and the relevant parts can be referred to the partial description of the method embodiment. The electronic device embodiment described above is merely schematic, in which the unit described as a separate component may or may not be physically separated, and the component prompted as a unit may or may not be a physical unit, that is, it may be located in one place, or it may be distributed on multiple network units. Some or all of the modules can be selected according to actual needs to achieve the purpose of the scheme of this embodiment. Ordinary technicians in this field can understand and implement it without paying creative work.
[0125] The above is only a specific implementation of the present application, but the protection scope of the present application is not limited thereto. Any changes or substitutions that can be easily thought of by a person skilled in the art within the technical scope disclosed in the present application should be included in the protection scope of the present application. Therefore, the protection scope of the present application should be based on the protection scope of the claims.
Claims
1. A method for modifying audit standards. It is characterized in that include: According to the audit point modification information, the original audit point set is updated to obtain an updated audit point set, wherein the audit point modification information includes the modification type, the modification content and the identifier of the audit point involved in the modification, the original audit point set includes multiple audit points, each of the audit points represents the audit standard for the audit object, and the standard library corresponding to each of the audit objects is associated with one or more of the audit points in the original audit point set; Determine, according to the identifier, one or more standard libraries associated with the audit point involved in the modification; An association relationship is established between the one or more standard libraries and the audit points involved in the modification.
2. The method according to claim 1, It is characterized in that If the modification type is to add an audit point, the establishing of an association relationship between the one or more standard libraries and the audit points involved in the modification includes: A new association relationship is created between the one or more standard libraries and the audit points involved in the modification.
3. The method according to claim 1, It is characterized in that If the modification type is modifying the audit point, the audit point before the modification is the first audit point, and the audit point after the modification is the second audit point, then establishing the association relationship between the one or more standard libraries and the audit points involved in the modification includes: The association relationship between the one or more standard libraries and the first audit point is replaced by the association relationship between the one or more standard libraries and the second audit point.
4. The method according to claim 1, It is characterized in that If the modification type is to delete the audit point, after determining, according to the identifier, one or more standard libraries associated with the audit point involved in the modification, the method further includes: The association relationship between the one or more standard libraries and the audit points involved in the modification is deleted.
5. The method according to claim 3, It is characterized in that If the standard library is associated with multiple audit templates, and the audit template is associated with multiple audit points, then replacing the association relationship between the one or more standard libraries and the first audit point with the association relationship between the one or more standard libraries and the second audit point includes: The one or more standard libraries are locked with the first audit template; the first audit template is associated with the first audit point, and the one or more standard libraries are associated with the first audit template; replacing the first audit template with a second audit template associated with the second audit point; The association relationship between the one or more standard libraries and the first audit template is replaced by the association relationship between the one or more standard libraries and the second audit template.
6. The method according to any one of claims 1 to 5, It is characterized in that The method further comprises: Get the review time of the standard library; If the audit time is before the time of establishing the association relationship between the standard library and the audit point involved in the modification, obtaining the first audit point; or, If the audit time is after the time of establishing the association relationship between the standard library and the audit point involved in the modification, the second audit point is obtained.
7. The method according to claim 1, It is characterized in that The method for creating the one or more standard libraries comprises: In response to the instruction to create a new standard library, create the standard library; In response to an add instruction, adding an information item to the standard library; In response to the binding instruction, the audit template is bound to the information item; the audit template is associated with one or more audit points.
8. A device for modifying audit standards, It is characterized in that include: An audit point update module, configured to update the original audit point set according to the audit point modification information to obtain an updated audit point set, wherein the audit point modification information includes the modification type, the modification content and the identifier of the audit point involved in the modification, the original audit point set includes a plurality of audit points, each of the audit points represents the audit standard for the audit object, and the standard library corresponding to each of the audit objects is associated with one or more of the audit points in the original audit point set; A standard library determination module, used to determine one or more standard libraries associated with the audit point involved in the modification according to the identifier; The modification module is used to establish an association relationship between the one or more standard libraries and the audit points involved in the modification.
9. An electronic device, It is characterized in that The device comprises: a processor, and a memory communicatively connected to the processor; The memory stores computer-executable instructions; The processor executes the computer-executable instructions stored in the memory to implement the method according to any one of claims 1 to 7.
10. A computer storage medium, It is characterized in that The computer-readable storage medium stores computer-executable instructions, which are used to implement the method according to any one of claims 1 to 7 when executed by a processor.