Business and financial integrated data processing method and system based on multistage auditing

Abstract

The invention relates to the technical field of data processing, in particular to a business and financial integrated data processing method and system based on multistage auditing, and the method comprises a management module which is used for uploading business and financial data and storing the business and financial data; the configuration module is used for traversing the business and financial data stored in the management module and configuring a processing period for the business and financial data; according to the invention, business and financial data are managed in a differentiated manner; configuring a processing deadline for business and financial data; according to the method, the mode of creating the auditing user group topology provides intelligent pushing service for business and financial data auditing processing, and the tedious degree of interactive handover between auditing users is reduced.

Description

Technical Field

[0001] The present invention relates to the technical field of data processing, and in particular to a business - finance integration data processing method and system based on multi - level review. Background Art

[0002] Business - finance data review is a key link in enterprise operation. The review of business data focuses on data such as sales and procurement to ensure the authenticity of transactions, the compliance of processes, and support for operational decisions. The review of financial data targets accounts and statements, controls the accuracy of data, guarantees the quality of financial information, strictly guards the safety of enterprise funds and assets, and builds a data foundation for the stable development of the enterprise.

[0003] The invention patent application with the application number 202311855936.8 discloses a financial - business integration management method, including the following steps: S110, planning financial statements based on the annual business objectives and formulating and decomposing business target values; S120, establishing an integration model of the planned information flow from the sales plan to the project delivery and the execution information flow of the project based on the positive business logic process; S130, obtaining the remaining budget and financial budget based on the project budget and the integration model; S140, performing a control feedback from the financial side to the business side in reverse based on the financial budget, financial statements, and business target values.

[0004] This application aims to solve the problem in the prior art that the financial department and business department within an enterprise cannot operate accurately in coordination, resulting in low efficiency of fund management within the enterprise and unqualified accuracy of fund management.

[0005] However, currently, business and financial data often involve the problem of multi - level management personnel's progressive review. This work requires frequent interaction and delivery between superior and subordinate management personnel during the process of cross - level submission, resulting in a relatively high time cost for the review of business and financial data, and it is easy to make mistakes in the connection between superior and subordinate management personnel.

[0006] Therefore, a business - finance integration data processing method and system based on multi - level review are proposed. Summary of the Invention

[0007] In view of the above - mentioned drawbacks of the prior art, the present invention provides a business - finance integration data processing method and system based on multi - level review, which solves the technical problems proposed in the above - mentioned background art.

[0008] To achieve the above objectives, the present invention is realized through the following technical solutions:

[0009] In a first aspect, a business - finance integration data processing system based on multi - level review includes:

[0010] The management module is used to upload business and financial data and store them. The configuration module is used to traverse the business and financial data stored in the management module and configure the processing period for the business and financial data. The creation module is used to create the audit user group topology. The push module is used to retrieve the business and financial data based on the processing period configured for the business and financial data and push it to the audit user. The risk control module is used to monitor the audit risks of business and financial data in real time, and feedback the audit risk monitoring results of business and financial data to the highest-level audit user in the audit user group topology. The maintenance module is used to obtain the audit user who is the source of the audit risk of business and financial data and end the push of all business and financial data to the audit user.

[0011] Furthermore, during the upload phase of the business and financial data, the uploaded data is marked synchronously, and the marking content is text information of business and financial words. The management module is internally provided with submodules, including:

[0012] A differentiation unit is used to create differentiated storage intervals in the management module, traverse the business and financial data tag contents uploaded in the management module, and store the business and financial data in different differentiated storage intervals based on the data tag contents;

[0013] The formats of business and financial data include pictures and text documents. After the management module distinguishes and stores the business and financial data, it simultaneously performs cleaning operations on the business and financial data to clean up duplicate business and financial data.

[0014] Furthermore, during the operation phase of the configuration module, the system end user accesses the management module, searches the target business and financial data in the management module, and configures a processing period for the business and financial data until all business and financial data stored in the management module are configured with a processing period;

[0015] The management module runs in real time, and when new business and financial data are uploaded, the storage operation is performed synchronously, and the configuration module runs in conjunction with the management module to configure the processing period of the newly stored business and financial data in real time;

[0016] Among them, after the configuration module configures the processing deadline for business and financial data, the management module synchronously sorts the business and financial data stored in each zone storage interval based on the processing deadline, generates a business and financial data queue, and arranges the business and financial data with the nearest processing deadline in front.

[0017] Furthermore, the creation module creates the audit user group topology stage, synchronously uploads the audit user information, and selects a tree topology structure as the topology construction structure. The creation module is provided with submodules at the lower level, including:

[0018] A classification unit is used to traverse the audited user information uploaded in the creation module, classify the audited users based on the audited user information, and send each category of audited users to the creation module in sequence to create several second-level audited user topologies;

[0019] A connection unit is used to receive all the second-level audited user topologies created in the creation module, and connect the second-level audited user topologies to each other based on the audited user information to obtain an audited user group topology;

[0020] Among them, the audited user information includes: job level, department, and jurisdiction department. When the classification unit classifies the audited users, there are only two job levels for each audit user in each classification, and the number of audit users corresponding to one of the job levels is unique. The audit user with a unique job level is the highest job level audit user in this classification. The jurisdiction department in the information of the audit user with a unique job level is the same as the department in the information of all the other audit users. In the second-level audited user topology creation stage, the audit user with a unique job level is used as the superior, and all the other audit users are subordinates.

[0021] Furthermore, during the operation stage of the push module, when retrieving business and financial data in the management module, the business and financial data with approaching processing deadlines are preferentially retrieved. When pushing to the audited users, audited users are selected in the audited user group topology, and an audit path is generated with the selected audited users and all their superior audited users in the audited user group topology, and the generated audit path is applied to the audit of the retrieved business and financial data;

[0022] Among them, when the business and financial data are pushed to the audited users, the mobile computer devices held by the audited users receive the business and financial data. After the audited users online audit the business and financial data through the mobile computer, the audited users submit the audited business and financial data to the superior audited users.

[0023] Furthermore, sub-modules are set under the risk control module, including:

[0024] A recording unit is used to record the relevant information during the audit of business and financial data;

[0025] Among them, each time the business and financial data pass the audit and are submitted to the superior audited users, the recording unit refreshes and runs once. The relevant information during the audit of the business and financial data includes: the audit duration of the business and financial data; the audit time of the business and financial data; the fatigue degree of the audit personnel;

[0026] When the risk control module feeds back the audit risk monitoring results of the business and financial data to the highest-level audited users, a risk monitoring result data packet is created with the historical audit risk monitoring results of the same business and financial data, and the risk monitoring results in the data packet are sorted based on time series.

[0027] Furthermore, the monitoring logic for the risks of business and financial data audits in the risk control module is expressed as:

[0028]

[0029] In the formula: k is the risk of business and financial data audits; f[t∈(t min ,t max )] is the control function; t is the duration of business and financial data audits; (t min ,t max ) is the preset healthy time domain for the duration of business and financial data audits; m is the total amount of business and financial data audited by the auditor in history; d(t j , t0) is the time difference between the time when the auditor audits business and financial data for the jth time and the time when the auditor audits business and financial data this time; F is the fatigue degree factor of the auditor;

[0030] Among them, in the control function f[t∈(t min ,t max )], when the condition t∈(t min ,t max ) holds, f[t∈(t min ,t max )]=1; otherwise, the value of f[t∈(t min ,t max )] is a fixed value greater than 1 preset by the system-side user, denotes the average of , which is used to represent the centralization of the auditor's processing of business and financial data audits. The smaller is, the higher the centralization of the auditor's processing of business and financial data audits. F takes integer values and is proportional to the auditor's current continuous online time.

[0031] Furthermore, after obtaining the business and financial data audit risk F, a business and financial data audit risk determination threshold is set synchronously. When any item in the data packet to which the business and financial data belongs is greater than the business and financial data audit risk determination threshold, it is determined that there is an audit risk for the business and financial data, and the risk control module feeds back to the highest-level auditor in the auditor user group topology; otherwise, it does not feed back to the highest-level auditor in the auditor user group topology;

[0032] In the maintenance module, the auditor from whom the business and financial data audit risk source is obtained is the auditor from whom the business and financial data audit risk F greater than the business and financial data audit risk determination threshold is sourced.

[0033] Further, a differentiation unit is connected to the management module through a network inside the management module. The management module is connected to a configuration module and a creation module through a network. The lower level of the creation module is connected to a classification unit and a connection unit through network interaction. The creation module is connected to a push module, a risk control module, and a maintenance module through a network. Inside the risk control module, a recording unit is connected to the management module and the push module through network interaction.

[0034] In a second aspect, a business-finance integration data processing method based on multi-level review includes:

[0035] Upload business and financial data, and store the business and financial data separately after differentiation; traverse each stored business and financial data, configure a processing period for the business and financial data, sort the business and financial data based on the processing period, create a review user group topology, retrieve business and financial data from the sorted business and financial data queue, and select review users in the review user group topology to push the business and financial data to be reviewed to the review users; set the business and financial data review risk monitoring logic, and monitor the business and financial data review risk in real time based on the monitoring logic; set the business and financial data review risk determination threshold, compare each review risk monitoring result of the business and financial data with the determination threshold, and determine whether there is a review risk for the business and financial data; feedback on the source of the business and financial data review risk.

[0036] Adopting the technical solution provided by the present invention, compared with the known public technologies, it has the following beneficial effects:

[0037] The present invention provides a business-finance integration data processing method and system based on multi-level review. During the operation of the method and system, through the differentiated management of business and financial data; configuring the processing period for business and financial data; creating a review user group topology, it provides an intelligent push service for the review processing of business and financial data, reduces the complexity of the interaction and handover between review users, and at the same time, based on the monitoring of the business and financial data review risk, determines the business and financial data and review personnel with review risks, further improving the management ability of the system for both business and financial data and review personnel, and facilitating the advancement of the review work of business and financial data. BRIEF DESCRIPTION OF THE DRAWINGS

[0038] In order to more clearly illustrate the technical solutions in the embodiments of the present invention or the prior art, the following will briefly introduce the drawings required for the description of the embodiments or the prior art. Obviously, the following drawings are only some embodiments of the present invention, and those of ordinary skill in the art can also obtain other drawings without creative efforts based on these drawings.

[0039] Figure 1 It is a schematic structural diagram of an operation-finance integration data processing system based on multi-level review;

[0040] Figure 2 It is a schematic flow diagram of an operation-finance integration data processing method based on multi-level review. Specific implementation manners

[0041] To make the objectives, technical solutions and advantages of the embodiments of the present invention clearer, the technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present invention. Obviously, the described embodiments are some, but not all, of the embodiments of the present invention. All other embodiments obtained by those of ordinary skill in the art based on the embodiments of the present invention without creative efforts shall fall within the protection scope of the present invention.

[0042] The present invention will be further described below with reference to the embodiments.

[0043] Embodiment 1:

[0044] An operation-finance integration data processing system based on multi-level review in this embodiment, as Figure 1 shown, includes:

[0045] A management module 1, which is used to upload operation and financial data and store the operation and financial data;

[0046] During the upload stage of the operation and financial data, the uploaded data is synchronously marked, and the marked content is literal information with the words "operation" and "finance". The management module internally has sub-modules, including:

[0047] A differentiation unit 11, which is used to create a differentiation storage interval in the management module 1, traverse the marked content of the operation and financial data uploaded in the management module 1, and store the operation and financial data in different differentiation storage intervals based on the data marked content;

[0048] Among them, the formats of the operation and financial data include pictures and text documents. After the management module 1 differentiates and stores the operation and financial data, the operation and financial data is synchronously cleaned to remove duplicate operation and financial data;

[0049] A configuration module 2, which is used to traverse the operation and financial data stored in the management module 1 and configure a processing deadline for the operation and financial data;

[0050] During the operation stage of the configuration module 2, the system-side user accesses the management module 1, queries the target operation and financial data in the management module 1, and configures a processing deadline for the operation and financial data until all the operation and financial data stored in the management module 1 are configured with a processing deadline and then it ends;

[0051] Management module 1 runs in real time, and when new business and financial data are uploaded, storage operations are performed synchronously. Configuration module 2 runs in conjunction with management module 1, and configures the processing period of the newly stored business and financial data in real time;

[0052] After the configuration module 2 configures the processing deadline for the business and financial data, the management module 1 synchronously sorts the business and financial data stored in the storage intervals of each zone based on the processing deadline, generates a business and financial data queue, and arranges the business and financial data with the nearest processing deadline in the front;

[0053] Create module 3 to create the audit user group topology;

[0054] The creation module 3 creates the audit user group topology stage, uploads the audit user information synchronously, and selects the tree topology structure as the topology construction structure. The creation module is set up with sub-modules, including:

[0055] The classification unit 31 is used to traverse the audit user information uploaded in the creation module 3, classify the audit users based on the audit user information, and send each type of audit user to the creation module 3 in turn to create several secondary audit user topologies;

[0056] A connection unit 32 is used to receive all secondary audit user topologies created in the creation module 3, and connect the secondary audit user topologies to each other based on the audit user information to obtain an audit user group topology;

[0057] Among them, the audit user information includes: rank, department, and jurisdiction department. When the classification unit 31 classifies the audit users, there are only two ranks of each audit user in each classification, and one of the ranks corresponds to a unique number of audit users. The audit user with the only rank is the audit user with the highest rank in the classification. The jurisdiction department in the information of the audit user with the only rank is the same as the department in the information of all other audit users. In the creation stage of the secondary audit user topology, the audit user with the only rank is the superior, and the other audit users are subordinates.

[0058] The push module 4 is used to retrieve the business and financial data in the management module 1 based on the processing period configured for the business and financial data and push it to the review user;

[0059] During the operation phase of the push module 4, when retrieving business and financial data in the management module 1, business and financial data with a near processing deadline are retrieved first. When pushing to the review user, the review user is selected in the review user group topology to generate a review path with the selected review user and all superior review users in the review user group topology, and the generated review path is applied to the review of the retrieved business and financial data;

[0060] Among them, when business and financial data are pushed to the auditing users, the mobile computer devices held by the auditing users receive the business and financial data. After the auditing users online audit the business and financial data through the mobile computer and pass the audit, the auditing users submit the audited business and financial data to the superior auditing users.

[0061] The risk control module 5 is used to monitor the risks of business and financial data auditing in real time and feedback the monitoring results of business and financial data auditing risks to the highest-level auditing user in the auditing user group topology.

[0062] There are sub-modules set under the risk control module 5, including:

[0063] The recording unit 51 is used to record relevant information during the auditing process of business and financial data.

[0064] Among them, each time the business and financial data pass the audit and are submitted to the superior auditing user, the recording unit 51 refreshes and runs once. The relevant information during the auditing process of business and financial data includes: the auditing duration of business and financial data; the auditing time of business and financial data; the fatigue degree of the auditing personnel.

[0065] When the risk control module 5 feedbacks the monitoring results of business and financial data auditing risks to the highest-level auditing user, a risk monitoring result data packet is created based on the historical auditing risk monitoring results of the same business and financial data, and the risk monitoring results in the data packet are sorted based on time series.

[0066] The monitoring logic for the risks of business and financial data auditing in the risk control module 5 is expressed as:

[0067]

[0068] In the formula: k is the risk of business and financial data auditing; f[t∈(t min ,t max )] is the control function; t is the auditing duration of business and financial data; (t min ,t max ) is the preset healthy time domain for the auditing duration of business and financial data; m is the total amount of business and financial data audited by the auditing personnel historically; d(t j , t0) is the time difference between the time when the auditing personnel audit business and financial data for the jth time and the time when auditing business and financial data this time; F is the fatigue degree factor of the auditing personnel.

[0069] Among them, in the control function f[t∈(t min ,t max )], when the condition t∈(t min ,t max ) holds, f[t∈(t min ,t max)]=1, conversely, when f[t∈(t min ,t max )] takes a fixed value greater than 1 preset by the system-side user, represents the averaging of , is used to represent the centralization of the review and processing of business and financial data by the reviewer. The smaller it is, the higher the centralization of the review and processing of business and financial data by the reviewer. F takes an integer value and is proportional to the current continuous online time of the reviewer;

[0070] Through the above logical formula, the monitoring logic of the review risk of business and financial data is defined;

[0071] After obtaining the review risk F of business and financial data, synchronously set the review risk determination threshold of business and financial data. When any item in the data packet to which the business and financial data belongs is greater than the review risk determination threshold of business and financial data, it is determined that there is a review risk for the business and financial data, and the risk control module 5 feeds back to the highest-level reviewer in the reviewer user group topology. Conversely, no feedback is given to the highest-level reviewer in the reviewer user group topology;

[0072] In the maintenance module 6, obtain the reviewer of the review risk source of business and financial data, that is, the reviewer of the review risk F source of business and financial data greater than the review risk determination threshold of business and financial data;

[0073] The maintenance module 6 is used to obtain the reviewer of the review risk source of business and financial data and end the push of all business and financial data to this reviewer;

[0074] Inside the management module 1, there is a differentiation unit 11 connected through the network. The management module 1 is connected to a configuration module 2 and a creation module 3 through the network. The lower level of the creation module 3 is connected to a classification unit 31 and a connection unit 32 through network interaction. The creation module 3 is connected to a push module 4, a risk control module 5, and a maintenance module 6 through the network. Inside the risk control module 5, there is a recording unit 51 connected through network interaction, and the recording unit 51 is connected to the management module 1 and interacts with the push module 4 through the network.

[0075] In this embodiment, the management module 1 runs to upload business and financial data, stores the business and financial data, and the differentiation unit 11 synchronously creates a differentiated storage range in the management module 1. It traverses the marked content of the uploaded business and financial data in the management module 1, and based on the data marked content, stores the business and financial data in different differentiated storage ranges respectively. The configuration module 2 runs later to traverse the business and financial data stored in the management module 1, configures a processing period for the business and financial data, and the creation module 3 further creates an audit user group topology. The classification unit 31 synchronously traverses the audit user information uploaded to the creation module 3, classifies the audit users based on the audit user information, and sends each category of audit users to the creation module 3 in sequence to create several secondary audit user topologies. The connection unit 32 receives all the secondary audit user topologies created in the creation module 3 in real time, connects the secondary audit user topologies to each other based on the audit user information to obtain the audit user group topology. Then, the push module 4 retrieves the business and financial data based on the processing period configured for the business and financial data in the management module 1 and pushes it to the audit users. The risk control module 5 monitors the audit risks of the business and financial data in real time, and feeds back the monitoring results of the audit risks of the business and financial data to the highest-level audit users in the audit user group topology. The recording unit 51 records the relevant information of the business and financial data during the audit process in real time. Finally, the maintenance module 6 obtains the audit users who are the sources of the audit risks of the business and financial data, and ends the push of all the business and financial data to this audit user.

[0076] In this embodiment, through the operation of the system in the above embodiment, an intelligent logical push audit service is provided for business and financial data, alleviating the interaction pressure of auditors at all levels and improving the audit efficiency of business and financial data.

[0077] Embodiment 2:

[0078] At the specific implementation level, based on Embodiment 1, this embodiment refers to Figure 2 to further specifically describe a business-financial integration data processing system based on multi-level audit in Embodiment 1:

[0079] A business-financial integration data processing method based on multi-level audit includes the following steps:

[0080] Step 1: Upload business and financial data and store them in a differentiated manner;

[0081] Step 2: Traverse each stored business and financial data, configure a processing period for the business and financial data, sort the business and financial data based on the processing period, create an audit user group topology, retrieve the business and financial data from the sorted business and financial data queue, and select audit users in the audit user group topology to push the business and financial data to be audited to the audit users;

[0082] Step 3: Set the risk monitoring logic for business and financial data review, and monitor the risk of business and financial data review in real time based on the monitoring logic;

[0083] Step 4: Set the risk judgment threshold for business and financial data review, compare the monitoring results of each risk review of business and financial data with the judgment threshold, and determine whether there is a review risk for business and financial data;

[0084] Step 5: Feedback on the source of the risk of business and financial data review.

[0085] In summary, in the operation process of the method and system in the above embodiments, through the differentiated management of business and financial data; setting the processing period for business and financial data configuration; creating the topology of the review user group, an intelligent push service is provided for the review processing of business and financial data, reducing the complexity of the interaction and handover between review users. At the same time, based on the risk monitoring of business and financial data review, the business and financial data and review personnel with review risks are determined, further improving the management ability of the system for both business and financial data and review personnel, and facilitating the promotion of the review work of business and financial data.

[0086] The above embodiments are only used to illustrate the technical solutions of the present invention, rather than to limit it; although the present invention has been described in detail with reference to the foregoing embodiments, those of ordinary skill in the art should understand that they can still modify the technical solutions described in the foregoing embodiments, or perform equivalent replacements for some of the technical features; and these modifications or replacements will not cause the essence of the corresponding technical solutions to deviate from the spirit and scope of the technical solutions of the embodiments of the present invention.

Claims

1. An integrated business and finance data processing system based on multi-level review, characterized in that, include: Management module (1), used for uploading business and financial data and storing the business and financial data; A configuration module (2) is used to traverse the business and financial data stored in the management module (1) and configure a processing period for the business and financial data; Creating a module (3) for creating an audit user group topology; A push module (4), configured to retrieve business and financial data based on the processing period configured for the business and financial data and push the data to the review user; The risk control module (5) is used to monitor the business and financial data audit risks in real time, and to feed back the business and financial data audit risk monitoring results to the highest-level audit user in the audit user group topology; The maintenance module (6) is used to obtain the audit user of the business and financial data audit risk source and terminate the push of all business and financial data to the audit user.

2. The integrated business and financial data processing system based on multi-level review according to claim 1, characterized in that, During the upload phase of the business and financial data, the uploaded data is marked synchronously, and the marking content is text information of business and financial words. The management module is internally provided with submodules, including: A differentiation unit (11) is used to create differentiated storage intervals in the management module (1), traverse the business and financial data tag contents uploaded in the management module (1), and store the business and financial data in different differentiated storage intervals based on the data tag contents; The formats of the business and financial data include images and text documents. After the management module (1) stores the business and financial data separately, it simultaneously performs a cleaning operation on the business and financial data to clean up duplicate business and financial data.

3. The integrated business and financial data processing system based on multi-level review according to claim 2, wherein, During the operation phase of the configuration module (2), a system end user accesses the management module (1), searches the management module (1) for target business and financial data, and configures a processing period for the business and financial data until all business and financial data stored in the management module (1) are configured with a processing period; The management module (1) runs in real time and executes storage operations synchronously when new business and financial data are uploaded. The configuration module (2) runs in conjunction with the management module (1) and configures the processing period of the newly stored business and financial data in real time. After the configuration module (2) configures the processing deadline for the business and financial data, the management module (1) synchronously sorts the business and financial data stored in each storage interval based on the processing deadline, generates a business and financial data queue, and arranges the business and financial data with the nearest processing deadline in front.

4. A business finance integration data processing system based on multi-level review according to claim 1, characterized in that, The creation module (3) creates the audit user group topology stage, synchronously uploads the audit user information, and selects a tree topology structure as the topology construction structure. The creation module is provided with submodules at the lower level, including: A classification unit (31) is used to traverse the audit user information uploaded in the creation module (3), classify the audit users based on the audit user information, and send each type of audit user to the creation module (3) in turn to create a plurality of secondary audit user topologies; A connection unit (32) is used to receive all secondary audit user topologies created in the creation module (3), and to connect the secondary audit user topologies to each other based on the audit user information to obtain an audit user group topology; Among them, the auditing user information includes: job level, department, and jurisdiction department. When the classification unit (31) classifies auditing users, there are only two job levels for each auditing user in each classification, and the number of auditing users corresponding to one of the job levels is unique. The auditing user with a unique job level is the auditing user with the highest job level in this classification. The jurisdiction department in the information of the auditing user with a unique job level is the same as the department in the information of all other auditing users. In the second-level auditing user topology creation stage, the auditing user with a unique job level is used as the superior, and all other auditing users are subordinates.

5. A business finance integrated data processing system based on multi-level review according to claim 1, characterized in that, During the operation stage of the push module (4), when retrieving business and financial data in the management module (1), the business and financial data with approaching processing deadlines are retrieved preferentially. When pushing to auditing users, auditing users are selected in the auditing user group topology, and an auditing path is generated with the selected auditing user and all its superior auditing users in the auditing user group topology. The generated auditing path is applied to the auditing of the retrieved business and financial data. Among them, when business and financial data are pushed to auditing users, the mobile computer devices held by the auditing users receive the business and financial data. After the auditing users approve the business and financial data online based on the mobile computer, the auditing users submit the audited business and financial data to the superior auditing users.

6. The integrated business and financial data processing system based on multi-level review according to claim 1, wherein, There are sub-modules set under the risk control module (5), including: A recording unit (51) for recording relevant information during the auditing process of business and financial data; Among them, each time the business and financial data are approved and submitted to the superior auditing users, the recording unit (51) refreshes and runs once. The relevant information during the auditing process of business and financial data includes: the auditing duration of business and financial data; the auditing time of business and financial data; the fatigue degree of the auditing personnel; When the risk control module (5) feedbacks the auditing risk monitoring result of business and financial data to the highest-level auditing user, a risk monitoring result data packet is created based on the historical auditing risk monitoring result of the same business and financial data, and the risk monitoring results in the data packet are sorted based on time sequence.

7. An integrated business and finance data processing system based on multi-level review according to claim 1, characterized in that, The monitoring logic for the auditing risk of business and financial data in the risk control module (5) is expressed as: Where: k is the risk of business and financial data audit; f[t∈(t min ,t max )] is the control function; t is the duration of business and financial data audit; (t min ,t max ) is the preset healthy time domain of business and financial data audit duration; m is the total amount of historical business and financial data audited by the auditor; d(t j , t0) is the time difference between the jth audit time of business and financial data by the auditor and the current audit time of business and financial data; F is the fatigue degree factor of the auditing personnel; Among them, in the control function f[t∈(t min ,t max )], the condition t∈(t min ,t max ) holds, and f[t∈(t min ,t max )]=1. Conversely, the value of f[t∈(t min ,t max )] is a fixed value greater than 1 preset by the user at the system end. denotes the averaging of , which is used to represent the centralization of the review personnel's review and processing of business and financial data. The smaller it is, the higher the centralization of the review personnel's review and processing of business and financial data. F takes integer values and is proportional to the current continuous online time of the review personnel.

8. An integrated business and finance data processing system based on multi-level review according to claim 7, characterized in that, After obtaining the auditing risk F of the business and financial data, the auditing risk determination threshold of the business and financial data is set synchronously. When any item in the data packet to which the business and financial data belongs is greater than the auditing risk determination threshold of the business and financial data, it is determined that the business and financial data has an auditing risk, and the risk control module (5) feedbacks it to the highest-level auditing user in the auditing user group topology. Otherwise, it is not feedbacked to the highest-level auditing user in the auditing user group topology; The maintenance module (6) obtains the auditing user from whom the auditing risk of the business and financial data originates, that is, the auditing user from whom the auditing risk F of the business and financial data greater than the auditing risk determination threshold originates.

9. A business finance integration data processing system based on multi-level review according to claim 1, characterized in that, Inside the management module (1), a differentiation unit (11) is connected through a network. The management module (1) is connected to a configuration module (2) and a creation module (3) through a network. The lower level of the creation module (3) is connected to a classification unit (31) and a connection unit (32) through network interaction. The creation module (3) is connected to a push module (4), a risk control module (5), and a maintenance module (6) through a network. Inside the risk control module (5), a recording unit (51) is connected through network interaction. The recording unit (51) and the management module (1) are connected to the push module (4) through network interaction.

10. A method for processing integrated business and financial data based on multi-level review, which is an implementation method of an integrated business and financial data processing system based on multi-level review as described in any one of claims 1-9, characterized in that, It includes the following steps: Step 1: Upload business and financial data, and store the business and financial data separately after differentiation; Step 2: Traverse each stored business and financial data, configure a processing period for the business and financial data, sort the business and financial data based on the processing period, create an audit user group topology, retrieve the business and financial data from the sorted business and financial data queue, and select audit users in the audit user group topology to push the business and financial data to be audited to the audit users; Step 3: Set the audit risk monitoring logic for business and financial data, and monitor the audit risk of business and financial data in real time based on the monitoring logic; Step 4: Set the audit risk determination threshold for business and financial data, compare each audit risk monitoring result of the business and financial data with the determination threshold, and determine whether there is an audit risk for the business and financial data; Step 5: Feedback on the source of the audit risk of business and financial data.

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