Internet-based enterprise finance collaborative supervision method and system

Abstract

The embodiment of the invention provides an internet-based enterprise finance collaborative supervision method and system, and the method comprises the steps: extracting financial data in a second financial document according to a first financial document, encrypting the financial data, and uploading the encrypted financial data to a first server of cloud computing; the first financial document is a pre-stored local financial document template, and the second financial document is a financial document generated in an enterprise operation activity; and according to the supervision execution time, periodically executing the first financial supervision process on a second server, executing the second financial supervision process on a third server and executing the third financial supervision process on a fourth server of cloud computing. According to the invention, the accuracy and flexibility of financial supervision are improved.

Description

Technical Field

[0001] The present invention relates to the technical field of enterprise financial collaborative supervision, and in particular to an Internet-based enterprise financial collaborative supervision system and method. Background Art

[0002] Corporate financial supervision refers to the supervision and management of corporate financial activities to ensure the authenticity, accuracy and compliance of corporate financial information, protect the security and integrity of corporate assets, improve corporate operating efficiency and effectiveness, and safeguard the legitimate rights and interests of corporate stakeholders. Technologies in corporate financial supervision are accelerating the digital transformation and upgrading. This includes upgrading financial management systems to achieve more efficient data processing and analysis, thereby improving the quality of financial decision-making. The digitalization of corporate financial supervision not only improves the efficiency of financial management, but also promotes the integration of corporate information resources.

[0003] However, in the existing technology, corporate financial supervision is often designed from the perspective of a certain organization or department responsible for financial supervision, such as the finance department or the audit department, which makes the supervision process and supervision angle too single, resulting in a certain error between the financial supervision results and the actual results. Therefore, how to improve the accuracy of financial supervision has become an urgent problem to be solved. Summary of the invention

[0004] The embodiment of the present invention provides an Internet-based enterprise financial collaborative supervision method and system. By designing multiple financial supervision processes, enterprise financial supervision activities can be carried out simultaneously from different departments and different supervision entities, thereby improving the accuracy and flexibility of financial supervision.

[0005] An embodiment of the present invention provides an Internet-based enterprise financial collaborative supervision method, which is applied to an Internet-based enterprise financial collaborative supervision system, and includes the following steps:

[0006] Extracting financial data from a second financial document based on the first financial document, and uploading the data to a first cloud computing server in an encrypted form; the first financial document is a pre-stored local financial document template, and the second financial document is a financial document generated in the business activities of the enterprise;

[0007] According to the supervision execution time, the first financial supervision process, the second financial supervision process and the third financial supervision process are regularly executed on the second server of the cloud computing;

[0008] The first financial supervision process is to conduct self-inspection and supervision on the financial data entered by the department within a certain period, and send the self-inspection and supervision results to the first financial supervisor by SMS or email;

[0009] The second financial supervision process is to conduct external supervision on the financial data of other departments involved in the department within a certain period, and send the external supervision results to the second supervisor by SMS or email;

[0010] The third financial supervision process is to supervise and audit the financial data of multiple departments involved in a certain period, and send the supervision and audit results to the third financial supervisor in the form of text messages or emails.

[0011] Furthermore, setting the user's supervision authority includes the following steps:

[0012] Setting the supervision level of the user according to a first topological diagram, wherein the first topological diagram is a diagram of the corporate supervisory personnel structure;

[0013] The supervisory authority is associated with the supervisory level according to the second topological diagram, and each supervisory level is associated with a corresponding supervisory authority.

[0014] Furthermore, the supervision authority includes financial data viewing authority, financial data modification authority, execution of a first financial supervision process authority, execution of a second financial supervision process authority and execution of a third financial supervision process authority.

[0015] Further, the first supervision execution time, the second supervision execution time and the third supervision execution time are configured according to the user's supervision authority, and are saved in the supervision execution timetable of the database through the supervision execution timetable.

[0016] Based on the above method embodiment, the present invention provides a corresponding system embodiment;

[0017] An embodiment of the present invention provides an Internet-based enterprise financial collaborative supervision system, including a financial data extraction module and a financial supervision module;

[0018] The financial data extraction module is used to extract the financial data in the second financial document according to the first financial document, and encrypt and upload it to the first server of the cloud computing; the first financial document is a financial document template pre-stored locally, and the second financial document is a financial document generated in the business activities of the enterprise, including financial statements and financial data;

[0019] The financial supervision module is used to regularly execute the first financial supervision process, the second financial supervision process and the third financial supervision process on the second server of the cloud computing according to the supervision execution time;

[0020] The first financial supervision process is to conduct self-inspection and supervision on the financial data entered by the department within a certain period, and send the self-inspection and supervision results to the first financial supervisor by SMS or email;

[0021] The second financial supervision process is to conduct external supervision on the financial data of other departments involved in a certain period of time, and send the external supervision results to the second supervisor by SMS or email;

[0022] The third financial supervision process is to supervise and audit the financial data of multiple departments involved in a certain period, and send the supervision and audit results to the third financial supervisor by SMS or email.

[0023] Furthermore, it also includes a permission setting module, which is used to set the user's supervision permission.

[0024] Furthermore, the setting of the user's supervision authority includes the following steps:

[0025] Setting the supervision level of the user according to a first topological diagram, wherein the first topological diagram is a diagram of the corporate supervisory personnel structure;

[0026] The supervisory authority is associated with the supervisory level according to the second topological diagram, and each supervisory level is associated with a corresponding supervisory authority.

[0027] Furthermore, the supervision authority includes financial data viewing authority, financial data modification authority, execution of a first financial supervision process authority, execution of a second financial supervision process authority and execution of a third financial supervision process authority.

[0028] Furthermore, it also includes a supervision execution time configuration module, which is used to configure the first supervision execution time, the second supervision execution time and the third supervision execution time according to the user's supervision authority, and save it to the supervision execution timetable in the database through the supervision execution timetable.

[0029] Furthermore, the supervision execution schedule is read from the database every day, and the first financial supervision process is executed according to the first supervision execution time read; the second financial supervision process is executed according to the second supervision execution time read; and the third financial supervision process is executed according to the third supervision execution time read.

[0030] The following beneficial effects are achieved by implementing the embodiments of the present invention:

[0031] The embodiment of the present invention provides an Internet-based enterprise financial collaborative supervision method and system, which can meet the needs of departments for analyzing and understanding their own financial status through self-examination and supervision within each department. At the same time, department managers can understand the business development of their departments through the financial status of their departments, and through supervision of the finances of their departments, they can discover their financial problems and adjust their business development plans for the next stage in a timely manner.

[0032] Through peer supervision, the reconciliation of financial data between departments can be achieved. Through reconciliation, financial problems in other departments can be discovered or financial problems in the department can be reflected. Peer supervision between departments serves as a supplement to the department's self-supervision, achieving collaborative supervision between departments, supervising and analyzing the financial data of multiple enterprises from multiple dimensions, thereby improving the accuracy of financial supervision.

[0033] The third supervision process, as a supplement to the first supervision process and the second supervision process, realizes the supervision of the financial data of multiple departments, that is, realizes the supervision of the enterprise's finances from the dimension of the overall financial data of the enterprise. The embodiment of the present invention realizes the coordinated supervision among the various departments of the enterprise by setting the first financial supervision process, the second financial supervision process and the third financial supervision process, and at the same time helps the enterprise mobilize various departments to conduct financial supervision from different angles, thereby realizing multiple supervision and early warning of the enterprise's financial risks and multiple guarantees for the financial security of the enterprise. BRIEF DESCRIPTION OF THE DRAWINGS

[0034] Figure 1 It is a flowchart of an Internet-based enterprise financial collaborative supervision method provided by an embodiment of the present invention.

[0035] Figure 2 It is a structural diagram of an Internet-based enterprise financial collaborative supervision system provided by an embodiment of the present invention.

[0036] Figure 3 It is a schematic diagram of an interface pop-up window of an Internet-based enterprise financial collaborative supervision system provided by an embodiment of the present invention.

[0037] Figure 4 It is a schematic diagram of the structure of the second topology diagram of the Internet-based enterprise financial collaborative supervision system provided by an embodiment of the present invention. DETAILED DESCRIPTION

[0038] The following will be combined with the drawings in the embodiments of the present invention to clearly and completely describe the technical solutions in the embodiments of the present invention. Obviously, the described embodiments are only part of the embodiments of the present invention, not all of the embodiments. Based on the embodiments of the present invention, all other embodiments obtained by ordinary technicians in this field without creative work are within the scope of protection of the present invention.

[0039] See also Figure 1 , is a flow chart of a method for collaborative supervision of enterprise finance based on the Internet provided by an embodiment of the present invention, which is applied to a collaborative supervision system for enterprise finance based on the Internet, and includes the following steps:

[0040] Step S01: extracting financial data from a second financial document based on a first financial document, and encrypting and uploading the data to a first cloud computing server; the first financial document is a pre-stored local financial document template, and the second financial document is a financial document generated in the business activities of the enterprise;

[0041] Step S02: regularly executing the first financial supervision process, the second financial supervision process and the third financial supervision process on the second server of the cloud computing according to the supervision execution time;

[0042] The first financial supervision process is to conduct self-inspection and supervision on the financial data entered by the department within a certain period, and send the self-inspection and supervision results to the first financial supervisor by SMS or email;

[0043] The second financial supervision process is to conduct external supervision on the financial data of other departments involved in the department within a certain period, and send the external supervision results to the second supervisor by SMS or email;

[0044] The third financial supervision process is to supervise and audit the financial data of multiple departments involved in a certain period, and send the supervision and audit results to the third financial supervisor in the form of text messages or emails.

[0045] In a preferred embodiment, the first financial supervision process is regularly executed on a second server of the cloud computing, the second financial supervision process is executed on a third server, and the third financial supervision process is executed on a fourth server.

[0046] In a preferred embodiment, the user's supervision authority is set according to the following steps:

[0047] Step S03: setting the supervision level of the user according to the first topological diagram, wherein the first topological diagram is a diagram of the corporate supervisory staff structure;

[0048] Step S04: Associating the supervision authority with the supervision level according to the second topological diagram, each of the supervision levels is associated with a corresponding supervision authority.

[0049] In a preferred embodiment, the supervision authority includes financial data viewing authority, financial data modification authority, execution of a first financial supervision process authority, execution of a second financial supervision process authority, and execution of a third financial supervision process authority.

[0050] In a preferred embodiment, the supervision authority includes financial data viewing authority, financial data modification authority, execution of a first financial supervision process authority, execution of a second financial supervision process authority, and execution of a third financial supervision process authority.

[0051] In a preferred embodiment, the first supervision execution time, the second supervision execution time and the third supervision execution time are configured according to the user's supervision authority, and are saved in the supervision execution timetable of the database through the supervision execution timetable. The supervision execution timetable is read from the database every day, and the first financial supervision process is executed according to the first supervision execution time, the second financial supervision process is executed according to the second supervision execution time, and the third financial supervision process is executed according to the third supervision execution time.

[0052] It can be understood that the above method item embodiments correspond to the system item embodiments of the present invention, which can apply the Internet-based enterprise financial collaborative supervision system provided by any one of the following system item embodiments of the present invention.

[0053] See also Figure 2 , is a structural diagram of an Internet-based enterprise financial collaborative supervision system provided by an embodiment of the present invention, including a financial data extraction module 100 and a financial supervision module 200. The financial data extraction module 100 is used to extract the financial data in the second financial document based on the first financial document, and encrypt and upload it to the first server of cloud computing. The first financial document is a financial document template pre-stored locally, and the second financial document is a financial document generated in the business activities of the enterprise, including financial statements and financial data. Employees of each department regularly collect financial statements and financial bills related to their positions, and encrypt and upload the financial data to the first server of cloud computing through the financial data extraction module 100. The financial document template is a blank financial document template with multiple color areas divided according to the type of financial data.

[0054] In a preferred embodiment, extracting financial data from the paper version of the financial document comprises the following steps:

[0055] Step S101: Scan the paper version of the financial document to obtain a first image.

[0056] Step S102: According to the financial document template of the first image pre-selected by the user, the first image is divided into color areas, and corresponding colors are drawn for each color area to obtain a second image, and the transparency of the color is less than 50%. In this embodiment, different color areas are divided in advance according to the location areas where different financial data types are located in the financial document template, and an association relationship between the color areas and the financial data types is established. A financial document template library is established locally, and abandoned financial document templates are deleted regularly, and new financial document templates in use are added.

[0057] Step S103: Identify the color area of ​​the second image, extract and save the financial data in the second image by area. In this embodiment, by adopting a financial document template with color partitions, the financial statements and financial bills that need to be entered are quickly color partitioned, and by identifying the color partitions on the financial statements and financial bills, various types of financial data can be quickly and accurately identified and classified and saved, thereby improving the efficiency and accuracy of financial data extraction, thereby ensuring the data foundation of financial supervision, and improving the efficiency and readiness of financial supervision.

[0058] In a preferred embodiment, a financial supervision module 200 is also included, and the financial supervision module 200 is used to regularly execute the first financial supervision process on the second server of the cloud computing, the second financial supervision process on the third server, and the third financial supervision process on the fourth server according to the supervision execution time.

[0059] The first financial supervision process is to conduct self-inspection and supervision on the financial data entered by the department within a certain period, and send the self-inspection and supervision results to the first financial supervisor by SMS or email. Through the self-inspection and supervision within each department, the needs of the department to analyze and understand the financial status of the department can be met. At the same time, department managers can understand the business development of the department through the financial status of the department, and through the supervision of the department's finances, discover the financial problems of the department, and then timely adjust the business development plan of the department in the next stage.

[0060] The second financial supervision process is to conduct external supervision on the financial data of other departments involved in the department within a certain period, and send the results of external supervision to the second supervisor by SMS or email. External supervision refers to the supervision of the financial data of other departments outside the department. Through external supervision, the reconciliation of financial data between departments can be achieved, and financial problems of other departments can be discovered or reflected through reconciliation. External supervision between departments supplements the self-inspection supervision of departments, realizes collaborative supervision between departments, and supervises and analyzes the financial data of multiple enterprises from multiple dimensions, thereby improving the accuracy of financial supervision.

[0061] The third financial supervision process is to supervise and audit the financial data of multiple departments involved in a certain period, and send the results of the supervision and audit to the third financial supervisor by SMS or email. The third supervision process supplements the first supervision process and the second supervision process to realize the supervision of the financial data of multiple departments, that is, to supervise the company's finances from the dimension of the company's overall financial data. The embodiment of the present invention realizes the coordinated supervision among the various departments of the company by setting the first financial supervision process, the second financial supervision process and the third financial supervision process, and at the same time helps the company mobilize various departments to conduct financial supervision from different angles, thereby realizing multiple supervision and early warning of the company's financial risks and multiple guarantees for the company's financial security.

[0062] In a preferred embodiment, according to the financial supervision process, corresponding financial data is obtained and input into a corresponding financial supervision model for supervision analysis. The financial supervision process includes a first financial supervision process, a second financial supervision process and a third financial supervision process. Each of the financial supervision processes includes one or more financial supervision types.

[0063] In a preferred embodiment, the first financial supervision process is regularly executed on a second server of the cloud computing, the second financial supervision process is executed on a third server, and the third financial supervision process is executed on a fourth server.

[0064] The financial monitoring model is established according to the following steps:

[0065] Step S104: Select a corresponding machine learning algorithm according to the financial supervision process and the financial supervision type, which includes budget supervision, revenue supervision, expenditure supervision, financial report supervision, tax supervision, audit supervision and risk supervision.

[0066] Step S105: construct the financial supervision model according to the initial feature data and the machine learning algorithm.

[0067] Step S106: construct a training set and a test set of the financial supervision model according to the first feature data, and optimize the structure and parameters of the financial supervision model by cross-validation until the financial supervision model reaches a preset performance standard. The first feature data is obtained by screening and optimizing the initial feature data through feature engineering; preferably, the PCA feature dimensionality reduction method is used to screen and optimize the initial feature data.

[0068] In a preferred embodiment, the financial supervision results are displayed visually, and the financial supervision results include the self-inspection supervision results, the external inspection supervision results and the supervision and audit results.

[0069] In a preferred embodiment, a financial data source button is set when performing visual display. Clicking the financial data source button allows you to view the financial data used for this financial supervision. The financial data is displayed in a pop-up window in the form of a table. When you click the financial data in the table, the interface pops up with the financial bills associated with the financial data when you enter the financial data. By displaying the data source in a pop-up window, you can manually check whether the financial data source of the financial supervision result is accurate.

[0070] In a preferred embodiment, a supervisory execution time configuration module is included, and the supervisory execution time configuration module is used to configure the first supervisory execution time, the second supervisory execution time and the third supervisory execution time in the supervisory execution timetable according to different user permissions. The supervisory execution timetable is stored in a database. The supervisory execution timetable is read from the database every day, and the first financial supervision process is executed according to the first supervisory execution time, the second financial supervision process is executed according to the second supervisory execution time, and the third financial supervision process is executed according to the third supervisory execution time.

[0071] Preferably, the first supervision execution time and the second supervision execution time are set to 0:00 on the last day of each month, and the 0:00 is the system time of the database. The third supervision execution time is set to 0:00 on the last day of each quarter. The supervision execution time is set at 0:00 to alleviate the shortage of computing resources in cloud computing.

[0072] In a preferred embodiment, it further includes a permission setting module, which is used to set the user's supervision permission. The setting of the user's supervision permission includes the following steps:

[0073] Step S107: Establish the first level of users according to the first topology diagram, which is a corporate supervisory personnel architecture diagram, that is, the corporate supervisory personnel architecture diagram is obtained by dividing the corresponding supervision levels according to the supervisory responsibilities of the supervisors. The supervision levels include first-level supervision, second-level supervision, third-level supervision and fourth-level supervision. The first-level supervision is the grassroots employees of the department who directly enter the financial data. The department employees regularly collect the financial statements and financial bills related to this position, and encrypt and upload the financial data to the first server of cloud computing through the financial data extraction module 100. The second-level supervision is the department manager, the third-level supervision is the audit manager and the financial manager, and the fourth-level supervision is the superior manager to whom the audit manager and the financial manager report their financial supervision work.

[0074] Step S108: According to the second topological diagram, the supervisory authority associated with the supervisory level is associated with each supervisory level. The supervisory authority includes financial data viewing authority, financial data modification authority, execution of the first financial supervisory process authority, execution of the second financial supervisory process authority and execution of the third financial supervisory process authority. The second topological diagram is a diagram of the relationship between supervisory levels and supervisory authority.

[0075] In a preferred embodiment, the first level of supervision is associated with financial data viewing authority and financial data modification authority, the second level of supervision is associated with financial data viewing authority, execution of the first financial supervision process authority and execution of the second financial supervision process authority, the third level of supervision is associated with financial data viewing authority and execution of the third financial supervision process authority, and the fourth level of supervision is associated with financial data viewing authority, financial data modification authority, execution of the first financial supervision process authority, execution of the second financial supervision process authority and execution of the third financial supervision process authority. In this embodiment, different permissions are associated with different supervision levels, which not only meets the needs of different users' job responsibilities in the financial supervision process, but also meets the needs of users of different supervision levels to achieve supervision information isolation, so as to ensure the integrity and accuracy of the financial supervision activities of the enterprise. At the same time, for the fourth level of supervision (i.e. the highest level of financial supervision), all supervision authorities are associated to ensure that the highest level of users fully monitor the entire financial supervision process and fully obtain all financial supervision information. Among them, the first level of supervision is for the grassroots employees of the department who directly enter the financial data, and only the financial data viewing authority and financial data modification authority are associated with them to ensure that the grassroots employees of the department can check the accuracy of their financial data when entering, and modify the financial data entered incorrectly.

[0076] In a preferred embodiment, calculating the sensitivity index for the financial data comprises the following steps:

[0077] Step S109: Classify the financial data by department to obtain a list of financial data types for each department, and assign weights to the list of financial data types according to the importance of the financial data types and a preset set of sensitive data types.

[0078] Step S110: Calculate the sensitivity index of the financial data based on the weight assigned to the financial data type, the time decay degree of the financial data type, and the department to which the financial data type belongs. The time decay degree of the financial data type refers to establishing a time decay model for the financial data type, and calculating the time decay degree of the financial data type through the time decay model. The time decay degree can reflect the change in sensitivity of this type of financial data over time. In an embodiment of the present invention, by setting the time decay degree, the sensitivity index of the financial data type can be dynamically calculated to ensure the accuracy of the sensitivity index at the current time node, thereby ensuring the timely disclosure of non-sensitive financial data and the timely encryption of sensitive financial data. By marking financial data with different levels of sensitivity indexes, the efficiency and quality of financial supervision are improved.

[0079] In a preferred embodiment, the encryption level of the financial data is calculated based on the sensitivity index of the financial data, the department score and the score of the financial supervision process to which it belongs, and the financial data is encrypted in a hierarchical manner according to the encryption level. Specifically, the encryption level of the financial data is calculated based on the weight coefficients assigned to the sensitivity index of the financial data, the department score and the score of the financial supervision process to which it belongs. The financial data of different departments have different levels of importance in the encryption process, so the department score of the financial data is determined based on the confidentiality level of the department's financial data. The financial data in different financial supervision processes have different levels of importance in the encryption process, so the score of the financial supervision process to which the financial data belongs is determined based on the financial supervision process to which the financial data belongs.

[0080] In a preferred embodiment, the following encryption process is included:

[0081] Step S111: After the financial data is grouped according to the encryption level, each group of the financial data is processed into blocks to obtain a plurality of data blocks.

[0082] Step S112: matching corresponding encryption algorithms for the multiple data blocks of each group according to the encryption level of each group of the financial data.

[0083] Step S113: According to the matched encryption algorithm, the plurality of data blocks are encrypted in parallel and integrity checked to generate a first encrypted data set. This embodiment uses multi-threading technology to perform encryption processing on the plurality of data blocks in parallel, thereby speeding up the encryption process, and uses integrity checking to ensure the correctness and integrity of the financial data during the encryption process, thereby further ensuring the security of the financial data.

[0084] Step S114: encapsulate the first encrypted data set in layers according to the encryption level, and set access permission tags for each layer of the financial data. This embodiment provides double protection for the secure transmission of the financial data by matching encryption algorithms of different security levels to the financial data, encapsulating it in layers, and setting access permissions.

[0085] In a preferred embodiment, the corresponding level of financial data access rights are set for the user according to the supervision level of the user, and all levels of financial data access rights are set for the user at the fourth level of supervision.

[0086] In a preferred embodiment, the decryption key of the first encrypted data set is generated in a segmented manner to obtain a plurality of key fragments, and the plurality of key fragments are distributedly stored. In this embodiment, by generating the key in segments and distributing it in cloud computing, the security of the decryption process is improved and the secure transmission of financial data is guaranteed.

[0087] In a preferred embodiment, the system program is deployed on the distributed nodes of cloud computing, and the first node pool and the second node pool are used in the cloud computing to execute the task request of the system. The first node pool obtains the supervision level of the user in the task request, and gives priority to the task request with a high supervision level. Specifically, the priority is set to high for the user with a high supervision level in the task request. The first node pool includes a plurality of first nodes, the second node pool includes a plurality of second nodes, the first node is a management node, the second node is a computing node, and the first node establishes a communication connection with at least one of the second node pools.

[0088] The first node receives a task request to be scheduled, obtains a supervision level of a user in the task request, and preferentially executes the task request with a high supervision level.

[0089] When the first node executes the task request, it generates a corresponding computing task according to the configuration information and environment information required by the task request, determines the second node pool that executes the task request according to the computing task, and sends the task request to each second node in the second node pool. The second node returns the execution result to the first node.

[0090] In a preferred embodiment, the first node includes a first management node and a second management node. After receiving the task request to be scheduled, the first management node preferentially executes the task request with a high user supervision level, and then obtains the resource occupancy information of the second management node, and sends the task request to the matching second management node based on the configuration information and environment information required by the task request.

[0091] When the number of tasks in the task queue of the second node exceeds a preset threshold, the second node is set to a rest state, and the duration of the rest state is calculated according to the number of tasks currently to be executed. When the first node sends the task request, it suspends sending the task request to the second node that has entered the rest state. By reasonably allocating the task requests of the system, the efficiency of the system in executing the financial supervision process is improved.

[0092] It should be noted that the device embodiments described above are merely schematic, wherein the units / modules described as separate components may or may not be physically separated, and the components displayed as units / modules may or may not be physical units / modules, that is, they may be located in one place, or they may be distributed on multiple network units. Some or all of the modules may be selected according to actual needs to achieve the purpose of the scheme of this embodiment. In addition, in the accompanying drawings of the device embodiments provided by the present invention, the connection relationship between the modules indicates that there is a communication connection between them, which may be specifically implemented as one or more communication buses or signal lines. A person of ordinary skill in the art may understand and implement it without creative work. The schematic diagram is only an example of a control device for a display, and does not constitute a limitation on the control device for the display, and may include more or fewer components than shown in the figure, or a combination of certain components, or different components.

[0093] The above are preferred embodiments of the present invention. It should be noted that, for ordinary technicians in this technical field, several improvements and modifications can be made without departing from the principles of the present invention. These improvements and modifications are also considered to be within the scope of protection of the present invention.

Claims

1. A method for collaborative supervision of enterprise finance based on the Internet, characterized in that: The application of the Internet-based enterprise financial collaborative supervision system includes the following steps: Extracting financial data from a second financial document based on the first financial document, and uploading the data to a first cloud computing server in an encrypted form; the first financial document is a pre-stored local financial document template, and the second financial document is a financial document generated in the business activities of the enterprise; According to the supervision execution time, the first financial supervision process, the second financial supervision process and the third financial supervision process are regularly executed on the second server of the cloud computing; The first financial supervision process is to conduct self-inspection and supervision on the financial data entered by the department within a certain period, and send the self-inspection and supervision results to the first financial supervisor by SMS or email; The second financial supervision process is to conduct external supervision on the financial data of other departments involved in the department within a certain period, and send the external supervision results to the second supervisor by SMS or email; The third financial supervision process is to supervise and audit the financial data of multiple departments involved in a certain period, and send the supervision and audit results to the third financial supervisor in the form of text messages or emails.

2. The Internet-based enterprise financial collaborative supervision method according to claim 1 is characterized in that: Setting the user's supervision permissions includes the following steps: Setting the supervision level of the user according to a first topological diagram, wherein the first topological diagram is a diagram of the corporate supervisory personnel structure; According to the second topological diagram, the supervisory authority is associated with each supervisory level, and each supervisory level is associated with a corresponding supervisory authority. The second topological diagram is a diagram showing the relationship between supervisory levels and supervisory authorities.

3. The Internet-based enterprise financial collaborative supervision method according to claim 2 is characterized in that: The supervision authority includes financial data viewing authority, financial data modification authority, execution of a first financial supervision process authority, execution of a second financial supervision process authority and execution of a third financial supervision process authority.

4. The Internet-based enterprise financial collaborative supervision method according to any one of claims 1 to 3, characterized in that: The first supervision execution time, the second supervision execution time and the third supervision execution time are configured according to the user's supervision authority, and are saved in the supervision execution timetable of the database through the supervision execution timetable.

5. An Internet-based enterprise financial collaborative supervision system, characterized in that: Includes financial data extraction module and financial supervision module; The financial data extraction module is used to extract the financial data in the second financial document according to the first financial document, and encrypt and upload it to the first server of the cloud computing; the first financial document is a financial document template pre-stored locally, and the second financial document is a financial document generated in the business activities of the enterprise, including financial statements and financial data; The financial supervision module is used to regularly execute the first financial supervision process, the second financial supervision process and the third financial supervision process on the second server of the cloud computing according to the supervision execution time; The first financial supervision process is to conduct self-inspection and supervision on the financial data entered by the department within a certain period, and send the self-inspection and supervision results to the first financial supervisor by SMS or email; The second financial supervision process is to conduct external supervision on the financial data of other departments involved in a certain period of time, and send the external supervision results to the second supervisor by SMS or email; The third financial supervision process is to supervise and audit the financial data of multiple departments involved in a certain period, and send the supervision and audit results to the third financial supervisor by SMS or email.

6. The Internet-based enterprise financial collaborative supervision system according to claim 5 is characterized in that: It also includes a permission setting module, which is used to set the user's supervision permission.

7. The Internet-based enterprise financial collaborative supervision system according to claim 6 is characterized in that: The step of setting the user's supervision authority comprises the following steps: Setting the supervision level of the user according to a first topological diagram, wherein the first topological diagram is a diagram of the corporate supervisory personnel structure; According to the second topological diagram, the supervisory authority is associated with each supervisory level, and each supervisory level is associated with a corresponding supervisory authority. The second topological diagram is a relationship diagram between supervisory levels and supervisory authorities.

8. The Internet-based enterprise financial collaborative supervision system according to claim 7 is characterized in that: The supervision authority includes financial data viewing authority, financial data modification authority, execution of a first financial supervision process authority, execution of a second financial supervision process authority and execution of a third financial supervision process authority.

9. The Internet-based enterprise financial collaborative supervision system according to claim 8 is characterized in that: It also includes a supervision execution time configuration module, which is used to configure the first supervision execution time, the second supervision execution time and the third supervision execution time according to the user's supervision authority, and save it to the supervision execution timetable of the database through the supervision execution timetable.

10. The Internet-based enterprise financial collaborative supervision system according to any one of claims 5 to 9, characterized in that: Reading the supervision execution schedule from the database every day, and executing the first financial supervision process according to the read first supervision execution time; Executing the second financial supervision process according to the read second supervision execution time; The third financial supervision process is executed according to the read third supervision execution time.

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