Auxiliary auditing method and device for operation configuration information, medium and computer equipment

By pre-setting a large model to conduct a preliminary review of the operation configuration information and combining it with manual rapid review, the problem of low efficiency in the review of operation configuration information is solved, and a dual review mode with high efficiency and low error rate is realized.

CN120672292APending Publication Date: 2025-09-19SHANGHAI JIEYIN E-COMMERCE CO LTD
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Patent Information

Application Number
CN202510859454.2
Authority / Receiving Office
CN · China
Patent Type
Applications(China)
Current Assignee / Owner
Filing Date
2025-06-24
Publication Date
2025-09-19

AI Technical Summary

Technical Problem

In the existing technology, the audit of operation configuration information relies on manual work, resulting in low efficiency and high manpower investment, and cannot meet the rapidly growing audit needs of operation configuration information.

Method used

A preset large model is used to conduct a preliminary review of the operational configuration information, generate preliminary review results, and conduct a quick manual review after passing, forming a dual review model of preset large models and manual review.

Benefits of technology

Improves the efficiency of reviewing operational configuration information, reduces the risk of misreviews, and reduces manpower investment.

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Abstract

The invention discloses an operation configuration information auxiliary auditing method and device, a medium and computer equipment. Relates to the technical field of auxiliary operation, and can be applied to the fields of financial science and technology and medical health old-age care services, and the method comprises the following steps: receiving to-be-audited operation configuration information submitted by a user for a target operation project; obtaining a large model cue word corresponding to the target operation project; based on the large model cue word and the to-be-audited operation configuration information, adopting a preset large model for auditing to obtain a preliminary auditing result; under the condition that the preliminary auditing result is approved, sending the preliminary auditing result to a worker for manual rapid auditing; and generating an operation scheme according to the operation configuration information when the manual rapid review result is that the review is passed. According to the method, the auditing efficiency of the operation configuration information can be improved, and manpower is saved.
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Description

Technical Field

[0001] The present invention relates to the field of auxiliary operation technology and can be applied to the financial technology business field and the medical health and elderly care business field. In particular, it relates to an auxiliary audit method, device, medium and computer equipment for operation configuration information. Background Art

[0002] To ensure the accuracy of submitted information, many operating platforms currently have a comprehensive process for creating, submitting, and reviewing operational configuration information. However, as the amount of submitted operational configuration information increases, the workload for reviewers increases dramatically, significantly reducing operational efficiency. Fintech business operating platforms support functions such as shopping, social networking, interactive games, and resource transfers, as well as applications for loans, credit cards, and the purchase of insurance and wealth management products. These operating platforms can be insurance systems, banking systems, transaction systems, order systems, and so on. In healthcare and elderly care systems, the auxiliary review of operational configuration information can support functions such as auxiliary disease diagnosis, health management, and remote consultations. The platform responsible for the auxiliary review of operational configuration information can be a medical platform. Summary of the Invention

[0003] In view of this, the present invention provides an auxiliary audit method, device, medium and computer equipment for operation configuration information, the main purpose of which is to solve the problem of low efficiency of manual audit of operation configuration.

[0004] To solve the above problems, this application provides an auxiliary audit method for operation configuration information, including:

[0005] Receive the operation configuration information submitted by users for target operation projects for review;

[0006] Obtaining a large model prompt word corresponding to the target operation project;

[0007] Based on the large model prompt word and the operation configuration information to be reviewed, a preset large model is used to review and obtain a preliminary review result;

[0008] If the preliminary review result is approved, the preliminary review result is sent to a human for quick manual review;

[0009] When the manual quick review result is approved, an operation plan is generated according to the operation configuration information.

[0010] Optionally, the method further includes:

[0011] When the result of the manual quick review is that the review has not been passed or the result of the preliminary review is that the review has not been passed, the user is prompted to resubmit the operation configuration information.

[0012] Optionally, the auditing based on the large model prompt word and the to-be-audited operation configuration information using a preset large model to obtain a preliminary audit result specifically includes:

[0013] Querying a preset rule library based on the large model prompt word to obtain an audit rule for auditing the operation configuration information to be audited;

[0014] Based on the audit rules, the preset large model is used to audit the operation configuration information to be audited to obtain a preliminary audit result.

[0015] Optionally, the querying of a preset rule library based on the large model prompt word to obtain an audit rule for auditing the operation configuration information to be audited specifically includes:

[0016] Extracting the operational keywords carried by the large model prompt words;

[0017] The preset rule library is queried based on the operation keyword to obtain the review rules corresponding to the operation keyword.

[0018] Optionally, the auditing of the operation configuration information to be audited using the preset large model based on the audit rules to obtain a preliminary audit result specifically includes:

[0019] Calculate and process the activity start time and activity end time of the operation configuration information to be reviewed to obtain the activity configuration duration;

[0020] Obtaining a first audit result of the activity configuration duration based on a comparison between the activity configuration duration and a preset threshold value of the activity validity period in the audit rule;

[0021] Obtaining a second audit result of the activity trigger parameter based on a comparison of the multi-dimensional trigger parameter of the to-be-audited operation configuration information with a preset threshold value of the multi-dimensional trigger parameter in the audit rule;

[0022] generating the preliminary audit result based on the first audit result and the second audit result;

[0023] Among them, the multi-dimensional trigger parameters include the total trigger limit, the total trigger limit per day, the trigger limit per account, and the trigger limit per day for a single account.

[0024] Optionally, generating the preliminary audit result based on the first audit result and the second audit result specifically includes:

[0025] When the first audit result is that the activity configuration duration is less than or equal to the preset threshold of the activity validity period and the multi-dimensional trigger parameter is less than or equal to the preset threshold, the preliminary audit result of passed audit is obtained;

[0026] When the first audit result is that the activity configuration duration is greater than the preset threshold of the activity validity period and / or the multi-dimensional trigger parameter is greater than the preset threshold, extracting the problem field;

[0027] The preliminary audit result of the problem description statement and the operation configuration rectification suggestion statement corresponding to the problem field is generated based on the first audit result and / or the second audit result corresponding to the problem field.

[0028] Optionally, the method further includes:

[0029] When the audit time of the preset large model exceeds the preset first time threshold, the operation configuration information to be audited is sent to a human for manual quick audit;

[0030] When the audit time of manual rapid audit exceeds the preset second time threshold, the operation configuration information to be audited is sent to a superior auditor for audit.

[0031] To solve the above problems, this application provides an auxiliary audit device for operation configuration information, including:

[0032] The receiving module is used to receive the operation configuration information for the target operation project submitted by the user for review;

[0033] An acquisition module, configured to acquire a large model prompt word corresponding to the target operation project;

[0034] An audit module is configured to conduct an audit using a preset large model based on the large model prompt word and the operation configuration information to be audited, and obtain a preliminary audit result;

[0035] A sending module, configured to send the preliminary review result to a human for quick manual review if the preliminary review result is approved;

[0036] The generation module is used to generate an operation plan according to the operation configuration information when the manual quick review result is passed.

[0037] In order to solve the above problems, the present application provides a storage medium, which stores a computer program. When the computer program is executed by a processor, the steps of the above-mentioned operation configuration information auxiliary audit method are implemented.

[0038] To solve the above problems, the present application provides a computer device, which includes at least a memory and a processor, wherein a computer program is stored in the memory, and the processor implements the steps of the above-mentioned operation configuration information auxiliary audit method when executing the computer program on the memory.

[0039] The beneficial effects of this application: This application receives the pending operation configuration information submitted by the user for the target operation project; obtains the big model prompt word corresponding to the target operation project; queries the preset rule library based on the big model prompt word to obtain the audit rules for auditing the pending operation configuration information; audits the pending operation configuration information using the preset big model based on the audit rules to obtain a preliminary audit result; if the preliminary audit result is that the audit is passed, the preliminary audit result is sent to a manual person for a quick manual audit; when the manual quick review result is that the audit is passed, an operation plan is generated according to the operation configuration information. This application uses a preset big model to conduct a preliminary audit of the operation configuration information, and will conduct a preliminary screening of the operation configuration information that does not meet the preset audit rules to save manpower. The operation configuration information that has passed the audit will be manually audited quickly, and the manual audit of the operation configuration information will be optimized to a dual audit method using a preset big model and manual quick review, which can improve the audit efficiency, reduce the risk of mis-audit, and reduce manpower investment.

[0040] The above description is only an overview of the technical solution of the present invention. In order to more clearly understand the technical means of the present invention, it can be implemented in accordance with the contents of the specification. In order to make the above and other purposes, features and advantages of the present invention more obvious and easy to understand, the specific implementation methods of the present invention are specifically listed below. BRIEF DESCRIPTION OF THE DRAWINGS

[0041] Various other advantages and benefits will become apparent to those skilled in the art upon reading the detailed description of the preferred embodiment below. The accompanying drawings are for illustration purposes only and are not to be considered as limiting the present invention. The same reference symbols are used throughout the drawings to represent the same components. In the drawings:

[0042] Figure 1 A schematic diagram showing an application environment of an operation configuration information assisted audit method provided by an embodiment of the present application is shown;

[0043] Figure 2 A schematic diagram of a process flow of an operation configuration information assisted review method provided in an embodiment of the present application is shown;

[0044] Figure 3 A flowchart of an operation configuration information auxiliary review method provided by another embodiment of the present application is shown;

[0045] Figure 4 A structural block diagram of an operation configuration information auxiliary review device provided by another embodiment of the present application is shown;

[0046] Figure 5 A schematic structural diagram of a computer device in one embodiment of the present application is shown;

[0047] Figure 6 Another structural diagram of a computer device in an embodiment of the present application is shown. DETAILED DESCRIPTION

[0048] Various aspects and features of the present application are described herein with reference to the accompanying drawings.

[0049] It should be understood that various modifications may be made to the embodiments of the present application. Therefore, the above description should not be considered as limiting, but merely as an example of an embodiment. Other modifications within the scope and spirit of the present application will occur to those skilled in the art.

[0050] The accompanying drawings, which are incorporated in and constitute a part of the specification, illustrate embodiments of the present application and, together with the general description of the present application given above and the detailed description of the embodiments given below, serve to explain the principles of the present application.

[0051] These and other characteristics of the present application will become apparent from the following description of a preferred form of embodiment given as a non-limiting example with reference to the accompanying drawings.

[0052] It should also be understood that although the present application has been described with reference to certain specific examples, those skilled in the art will readily be able to implement many other equivalent forms of the present application.

[0053] The above and other aspects, features and advantages of the present application will become more apparent from the following detailed description when taken in conjunction with the accompanying drawings.

[0054] Specific embodiments of the present application will be described hereinafter with reference to the accompanying drawings; however, it should be understood that the embodiments described are merely examples of the present application and may be implemented in a variety of ways. Familiar and / or repetitive functions and structures are not described in detail to avoid obscuring the present application with unnecessary or redundant details. Therefore, the specific structural and functional details described herein are not intended to be limiting, but rather serve merely as a basis and representative basis for the claims to teach those skilled in the art to variously utilize the present application with substantially any suitable detailed structure.

[0055] This specification may use the phrases "in one embodiment," "in another embodiment," "in yet another embodiment," or "in other embodiments," which may all refer to one or more of the same or different embodiments according to the present application.

[0056] The operation configuration information auxiliary audit method provided in the embodiment of the present application can be applied in the following situations: Figure 1In an application environment, wherein the client communicates with the server via a network, the server can receive the pending operation configuration information submitted by the user for the target operation project; obtain the big model prompt word corresponding to the target operation project; and perform an audit using a preset big model based on the big model prompt word and the pending operation configuration information to obtain a preliminary audit result;

[0057] If the preliminary review result is approved, the preliminary review result is sent to manual personnel for quick manual review; when the manual quick review result is approved, an operation plan is generated based on the operation configuration information, and the operation plan is fed back to the client. This application uses a preset large model to review the pending operation configuration information of the target operation project submitted by the user to obtain a preliminary review result; if the preliminary review result is approved, further manual review is performed to obtain the final review result. Using a preset large model for preliminary review can save manpower and material resources and improve review efficiency.

[0058] The present application embodiment provides an auxiliary audit method for operation configuration information, such as Figure 2 As shown, including:

[0059] Step S101: receiving operation configuration information for a target operation project submitted by a user for review;

[0060] During the specific implementation of this step, the target operation project may be an e-commerce promotion project, an e-commerce lottery project, etc.; the operation configuration information to be reviewed includes configuration information related to the target operation project. For example, in the financial technology business field, when the target operation project is an e-commerce lottery project, the operation configuration information to be reviewed is the user configuration information corresponding to the fields such as the activity start time, activity end time, total trigger limit, total daily trigger limit, single account trigger limit, and single account daily trigger limit. In the medical, health and elderly care business field, the target operation project may be an online medical consultation project, and the platform that receives the operation configuration information to be reviewed submitted by the user for the target operation project may be a medical platform.

[0061] Step S102: Obtaining a large model prompt word corresponding to the target operation project;

[0062] During the specific implementation of this step, the big model prompt words are pre-edited prompt words for the target operation project; according to different operation projects, the big model prompt words corresponding to different operation projects will be pre-edited, so that when the user performs operation configuration for the target operation project, the big model prompt words corresponding to the target operation project can be obtained according to the target operation project, and the preset big model can be used to conduct an audit based on the big model prompt words and the operation configuration information to be audited to obtain a preliminary audit result.

[0063] Step S103: Based on the large model prompt word and the operation configuration information to be reviewed, a preset large model is used to conduct review to obtain a preliminary review result;

[0064] During the specific implementation of this step, the preset rule library is queried based on the large model prompt word to obtain the audit rules for auditing the operation configuration information to be audited; based on the audit rules, the preset large model is used to audit the operation configuration information to be audited to obtain a preliminary audit result.

[0065] Step S104: If the preliminary review result is approved, the preliminary review result is sent to a human for manual quick review;

[0066] During the specific implementation of this step, if the preliminary review result is passed, the preliminary review result and the operation configuration information to be reviewed will be sent to manual personnel for quick manual review. The preset large model will be used for preliminary review and the operation configuration information that does not meet the review rules will be returned to the user's operation configuration information submission interface to prompt the user to resubmit the operation configuration information.

[0067] Step S105: When the manual quick review result is approved, an operation plan is generated according to the operation configuration information.

[0068] During the specific implementation of this step, the operational configuration information that has been approved by the preset large model is manually reviewed quickly. The manual review of the operational configuration information is optimized to a dual review method using a preset large model and manual quick review, which can improve the review efficiency, reduce the risk of misreview, and reduce manpower investment.

[0069] This application uses a pre-set large model to conduct a preliminary review of user-submitted operational configuration information to obtain preliminary review results, replacing the traditional reliance on manual review of operational configuration information and improving the efficiency of operational configuration information review. The dual review of operational configuration information by a pre-set large model and manual review can improve review efficiency, reduce the risk of misreviews, and reduce manpower investment.

[0070] Another embodiment of the present application provides another method for assisting in reviewing operational configuration information, such as Figure 3 As shown, including:

[0071] Step S201: receiving the operation configuration information to be reviewed submitted by the user for the target operation project;

[0072] During the specific implementation of this step, the target operation project may be an e-commerce promotion project, an e-commerce lottery project, etc.; the operation configuration information to be reviewed includes configuration information related to the target operation project. For example, in the field of financial technology, the target operation project may be an e-commerce lottery project, and the operation configuration information to be reviewed is the user configuration information corresponding to fields such as the activity start time, activity end time, total trigger limit, total daily trigger limit, single account trigger limit, and single account daily trigger limit. In the field of medical care, health care, and elderly care, the target operation project may be an intelligent question and answer project, and the intelligent question and answer method can be applied to intelligent diagnosis and treatment and remote consultation.

[0073] Step S202: Obtaining a large model prompt word corresponding to the target operation project;

[0074] During the specific implementation of this step, the big model prompt words are pre-edited prompt words for the target operation project; according to different operation projects, the big model prompt words corresponding to different operation projects will be pre-edited, so that when the user performs operation configuration for the target operation project, the big model prompt words corresponding to the target operation project can be obtained according to the target operation project, and the preset big model can be used to conduct an audit based on the big model prompt words and the operation configuration information to be audited to obtain a preliminary audit result. For example, when the target operation project is a lucky draw, the large model prompt may be "You are an experienced marketing activity operation expert who can accurately identify configuration risks in activity rules (for example, risks such as the activity validity period being too long or the activity limit being too large). Please review the provided content and provide feedback in the following format: [Problem field]: Problem description and suggestions. The content that needs to be reviewed is as follows: (content)" where content represents the variables that need to be reviewed, for example, activity start time: 2025-01-01; activity end time: 2099-01-01; total trigger limit: 999999999999999999; total trigger limit per day: 999999999999999999; single-account trigger limit: 999999999999999999; single-account single-day trigger limit: 9999999999999999999; single-account single-day trigger limit: 999999999999999999999, etc.

[0075] Step S203: querying a preset rule library based on the large model prompt word to obtain an audit rule for auditing the operation configuration information to be audited;

[0076] During the specific implementation of this step, the operational keywords carried by the large model prompt words are extracted; based on the operational keywords, the preset rule library is queried to obtain the review rules corresponding to the operational keywords. Specifically, the operational keywords include keywords such as the activity validity period is too long, the activity limit number of trigger parameters of different dimensions is too large, etc.; based on the operational keywords, the preset rule library is queried to obtain the review rules corresponding to the operational keywords. The review rules can be review rules corresponding to the activity validity period and review rules corresponding to multi-dimensional trigger parameters; for example: the review rule corresponding to the activity validity period is that the activity configuration duration must be less than or equal to the preset threshold of the activity validity period; the review rule corresponding to the multi-dimensional trigger parameters is that the multi-dimensional trigger parameters must be less than or equal to the preset threshold.

[0077] Step S204: Based on the audit rules, the preset large model is used to audit the operation configuration information to obtain a preliminary audit result;

[0078] During the specific implementation of this step, calculation and processing are performed based on the activity start time and activity end time of the operation configuration information to be reviewed to obtain the activity configuration duration. For example, if the activity start time is 2025-01-01 and the activity end time is 2099-01-01, the activity configuration duration is 74 years. A first review result of the activity configuration duration is obtained by comparing the activity configuration duration with the preset threshold of the activity validity period in the review rule. For example, if the preset threshold of the activity validity period is one year, the activity configuration duration is greater than the preset threshold of the activity validity period. The first review result is a problem description statement and a correction suggestion statement for the activity configuration duration being greater than the preset threshold of the activity validity period. The problem description may be "the activity validity period is too long" and the correction suggestion statement may be "it is recommended to shorten the validity period to within one year", etc. A second review result of the activity trigger parameter is obtained by comparing the multi-dimensional trigger parameters of the operation configuration information to be reviewed with the preset thresholds of the multi-dimensional trigger parameters in the review rule. The multi-dimensional trigger parameters include the total trigger limit, the total daily trigger limit, the single-account trigger limit, and the single-account daily trigger limit. For example: when the preset threshold for the total limit is 100,000 times, and the configuration parameter for the total limit is 999999999999, the activity configuration parameter is greater than the preset threshold for the total limit, and the second audit result is a problem description statement and a rectification suggestion statement for the total limit being greater than the preset threshold for the total limit. The problem description can be "the total limit is too large", and the rectification suggestion statement can be "it is recommended to limit the total limit of activities to 100,000", etc. The preliminary audit result is generated based on the first audit result and the second audit result; when the first audit result is that the activity configuration duration is less than or equal to the preset threshold for the activity validity period and the multi-dimensional trigger parameter is less than or equal to the preset threshold, the preliminary audit result of passing the audit is obtained; when the first audit result is that the activity configuration duration is greater than the preset threshold for the activity validity period and / or the multi-dimensional trigger parameter is greater than the preset threshold, the problem field is extracted; based on the first audit result and / or the second audit result corresponding to the problem field, the preliminary audit result of the problem description statement and the operation configuration rectification suggestion statement corresponding to the problem field is generated. For example, the preliminary audit result is as follows:

[0079] [Event End Time]: The event validity period is too long, it is recommended to shorten the validity period to within one year;

[0080] [Total trigger limit]: The total limit is too large, it is recommended to control it within 999999;

[0081] [Total trigger limit per day]: The total trigger limit per day is too high, it is recommended to control it within 999999;

[0082] [Single account trigger limit], the limit for a single account is too large, it is recommended to control it within 999999;

[0083] [Single account single day trigger limit], the single account single day trigger limit is too large, it is recommended to control it within 999999.

[0084] Step S205: If the preliminary review result is approved, the preliminary review result is sent to a human for manual quick review;

[0085] During the specific implementation of this step, if the preliminary review result is approved, the preliminary review result and the pending operational configuration information will be sent to a human for a quick manual review. The preset large model will be used for preliminary review, and operational configuration information that does not meet the review rules will be returned to the user's operational configuration information submission interface to prompt the user to resubmit the operational configuration information. If the review duration using the preset large model exceeds a preset first time threshold, the pending operational configuration information will be sent to a human for a quick manual review. If the review duration using the preset large model exceeds a preset second time threshold, the pending operational configuration information will be sent to a superior reviewer for review.

[0086] Step S206: When the manual quick review result is approved, an operation plan is generated according to the operation configuration information.

[0087] During the specific implementation of this step, the operational configuration information that has been approved by the preset large model is manually reviewed quickly. The manual review of the operational configuration information is optimized to a dual review method using a preset large model and manual quick review, which can improve the review efficiency, reduce the risk of misreview, and reduce manpower investment.

[0088] This application receives the pending operation configuration information submitted by the user for the target operation project; obtains the big model prompt word corresponding to the target operation project; queries the preset rule library based on the big model prompt word to obtain the audit rules for auditing the pending operation configuration information; audits the pending operation configuration information using the preset big model based on the audit rules to obtain a preliminary audit result; if the preliminary audit result is that the audit is passed, the preliminary audit result is sent to a manual person for a quick manual audit; when the manual quick review result is that the audit is passed, an operation plan is generated according to the operation configuration information. This application uses a preset big model to conduct a preliminary audit of the operation configuration information, and will conduct a preliminary screening of the operation configuration information that does not meet the preset audit rules to save manpower. The operation configuration information that has passed the audit will be manually audited quickly, and the manual audit of the operation configuration information will be optimized to a dual audit method using a preset big model and manual quick review, which can improve the audit efficiency, reduce the risk of mis-audit, and reduce manpower investment.

[0089] Another embodiment of the present application provides an auxiliary audit device for operation configuration information, such as Figure 4 As shown, including:

[0090] Receiving module 1, used to receive the operation configuration information to be reviewed submitted by the user for the target operation project;

[0091] Acquisition module 2, used to acquire the large model prompt word corresponding to the target operation project;

[0092] Audit module 3, configured to audit using a preset large model based on the large model prompt word and the operation configuration information to be audited, and obtain a preliminary audit result;

[0093] Sending module 4, for sending the preliminary review result to a human for quick manual review if the preliminary review result is approved;

[0094] The generating module 5 is configured to generate an operation plan according to the operation configuration information when the manual quick review result is approved.

[0095] In a specific implementation process, the device further includes a prompt module, which is specifically used to prompt the user to resubmit the operation configuration information when the audit result of the manual quick audit is that the audit has failed or the preliminary audit result is that the audit has failed.

[0096] During the specific implementation process, the audit module 3 is specifically used to: query the preset rule library based on the big model prompt word to obtain the audit rules for auditing the operation configuration information to be audited; based on the audit rules, use the preset big model to audit the operation configuration information to be audited to obtain preliminary audit results.

[0097] In the specific implementation process, the audit module 3 is also used to: extract the operation keywords carried by the large model prompt words; query the preset rule library based on the operation keywords to obtain the audit rules corresponding to the operation keywords.

[0098] During the specific implementation process, the audit module 3 is also used to: calculate and process the activity start time and end time of the operation configuration information to be audited to obtain the activity configuration duration; compare the activity configuration duration with the preset threshold of the activity validity period in the audit rules to obtain a first audit result of the activity configuration duration; compare the multi-dimensional trigger parameters of the operation configuration information to be audited with the preset threshold of the multi-dimensional trigger parameters in the audit rules to obtain a second audit result of the activity trigger parameters; generate the preliminary audit result based on the first audit result and the second audit result; wherein the multi-dimensional trigger parameters include the total trigger limit, the total daily trigger limit, the single-account trigger limit and the single-account single-day trigger limit.

[0099] During the specific implementation process, the audit module 3 is also used to: when the first audit result is that the activity configuration duration is less than or equal to the preset threshold of the activity validity period and the multi-dimensional trigger parameter is less than or equal to the preset threshold, obtain the preliminary audit result of passed audit; when the first audit result is that the activity configuration duration is greater than the preset threshold of the activity validity period and / or the multi-dimensional trigger parameter is greater than the preset threshold, extract the problem field; based on the first audit result and / or the second audit result corresponding to the problem field, generate the preliminary audit result of the problem description statement and operation configuration rectification suggestion statement corresponding to the problem field.

[0100] During the specific implementation process, the device also includes a sending module, which is specifically used to: when the review time using the preset large model exceeds the preset first time threshold, the operation configuration information to be reviewed is sent to manual personnel for manual quick review; when the review time using the manual quick review exceeds the preset second time threshold, the operation configuration information to be reviewed is sent to the superior reviewer for review.

[0101] This application receives the pending operation configuration information submitted by the user for the target operation project; obtains the big model prompt word corresponding to the target operation project; queries the preset rule library based on the big model prompt word to obtain the audit rules for auditing the pending operation configuration information; audits the pending operation configuration information using the preset big model based on the audit rules to obtain a preliminary audit result; if the preliminary audit result is that the audit is passed, the preliminary audit result is sent to a manual person for a quick manual audit; when the manual quick review result is that the audit is passed, an operation plan is generated according to the operation configuration information. This application uses a preset big model to conduct a preliminary audit of the operation configuration information, and will conduct a preliminary screening of the operation configuration information that does not meet the preset audit rules to save manpower. The operation configuration information that has passed the audit will be manually audited quickly, and the manual audit of the operation configuration information will be optimized to a dual audit method using a preset big model and manual quick review, which can improve the audit efficiency, reduce the risk of mis-audit, and reduce manpower investment.

[0102] Another embodiment of the present application provides a storage medium storing a computer program. When the computer program is executed by a processor, the following method steps are implemented:

[0103] Step 1: Receive the operation configuration information for the target operation project submitted by the user for review;

[0104] Step 2: Obtain the large model prompt word corresponding to the target operation project;

[0105] Step 3: Based on the large model prompt word and the operation configuration information to be reviewed, a preset large model is used to conduct review to obtain a preliminary review result;

[0106] Step 4: If the preliminary review result is approved, the preliminary review result is sent to a human for manual quick review;

[0107] Step 5: When the manual quick review result is approved, an operation plan is generated based on the operation configuration information.

[0108] Those skilled in the art will appreciate that all or part of the processes in the above-mentioned embodiments can be implemented by instructing the relevant hardware through a computer program. The computer program can be stored in a non-volatile computer-readable storage medium. When the computer program is executed, it can include the processes of the embodiments of the above-mentioned methods. Among them, any reference to memory, storage, database or other media used in the embodiments provided in this application can include non-volatile and / or volatile memory. Non-volatile memory can include read-only memory (ROM), programmable ROM (PROM), electrically programmable ROM (EPROM), electrically erasable programmable ROM (EEPROM) or flash memory. Volatile memory can include random access memory (RAM) or external cache memory. By way of illustration and not limitation, RAM is available in various forms, such as static RAM (SRAM), dynamic RAM (DRAM), synchronous DRAM (SDRAM), double data rate SDRAM (DDRSDRAM), enhanced SDRAM (ESDRAM), synchronous link (Synchlink) DRAM (SLDRAM), memory bus (Rambus) direct RAM (RDRAM), direct memory bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM).

[0109] Those skilled in the art will clearly understand that for the sake of convenience and brevity of description, only the division of the above-mentioned functional units and modules is used as an example. In actual applications, the above-mentioned functions can be distributed and completed by different functional units and modules as needed, that is, the internal structure of the device can be divided into different functional units or modules to complete all or part of the functions described above.

[0110] The specific implementation process of the above method steps can be found in the embodiments of any of the above-mentioned operation configuration information assisted audit methods, and this embodiment will not be repeated here.

[0111] This application receives the pending operation configuration information submitted by the user for the target operation project; obtains the big model prompt word corresponding to the target operation project; queries the preset rule library based on the big model prompt word to obtain the audit rules for auditing the pending operation configuration information; audits the pending operation configuration information using the preset big model based on the audit rules to obtain a preliminary audit result; if the preliminary audit result is that the audit is passed, the preliminary audit result is sent to a manual person for a quick manual audit; when the manual quick review result is that the audit is passed, an operation plan is generated according to the operation configuration information. This application uses a preset big model to conduct a preliminary audit of the operation configuration information, and will conduct a preliminary screening of the operation configuration information that does not meet the preset audit rules to save manpower. The operation configuration information that has passed the audit will be manually audited quickly, and the manual audit of the operation configuration information will be optimized to a dual audit method using a preset big model and manual quick review, which can improve the audit efficiency, reduce the risk of mis-audit, and reduce manpower investment.

[0112] Another embodiment of the present application provides a computer device, which may be a server, and its internal structure diagram may be as follows: Figure 5 As shown. The computer device includes a processor, a memory, a network interface and a database connected via a system bus. The processor of the computer device is used to provide computing and control capabilities. The memory of the computer device includes a non-volatile and / or volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system, a computer program and a database. The internal memory provides an environment for the operation of the operating system and the computer program in the non-volatile storage medium. The network interface of the computer device is used to communicate with an external client via a network connection. When the computer device program is executed by the processor, it realizes the functions or steps on the service side of an operation configuration information auxiliary audit method.

[0113] In one embodiment, a computer device is provided, which may be a client. The internal structure diagram thereof may be as follows: Figure 6 As shown. The computer device includes a processor, memory, network interface, display screen and input device connected via a system bus. The processor of the computer device is used to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system and a computer program. The internal memory provides an environment for the operation of the operating system and computer program in the non-volatile storage medium. The network interface of the computer device is used to communicate with an external server via a network connection. When the computer device program is executed by the processor, it implements the functions or steps on the client side of an operation configuration information auxiliary audit method.

[0114] Another embodiment of the present application provides a computer device, comprising at least a memory and a processor, wherein the memory stores a computer program, and the processor implements the following method steps when executing the computer program in the memory:

[0115] Step 1: Receive the operation configuration information for the target operation project submitted by the user for review;

[0116] Step 2: Obtain the large model prompt word corresponding to the target operation project;

[0117] Step 3: Based on the large model prompt word and the operation configuration information to be reviewed, a preset large model is used to conduct review to obtain a preliminary review result;

[0118] Step 4: If the preliminary review result is approved, the preliminary review result is sent to a human for manual quick review;

[0119] Step 5: When the manual quick review result is approved, an operation plan is generated based on the operation configuration information.

[0120] The specific implementation process of the above method steps can be found in the embodiments of any of the above-mentioned operation configuration information assisted audit methods, and this embodiment will not be repeated here.

[0121] This application receives the pending operation configuration information submitted by the user for the target operation project; obtains the big model prompt word corresponding to the target operation project; queries the preset rule library based on the big model prompt word to obtain the audit rules for auditing the pending operation configuration information; audits the pending operation configuration information using the preset big model based on the audit rules to obtain a preliminary audit result; if the preliminary audit result is that the audit is passed, the preliminary audit result is sent to a manual person for a quick manual audit; when the manual quick review result is that the audit is passed, an operation plan is generated according to the operation configuration information. This application uses a preset big model to conduct a preliminary audit of the operation configuration information, and will conduct a preliminary screening of the operation configuration information that does not meet the preset audit rules to save manpower. The operation configuration information that has passed the audit will be manually audited quickly, and the manual audit of the operation configuration information will be optimized to a dual audit method using a preset big model and manual quick review, which can improve the audit efficiency, reduce the risk of mis-audit, and reduce manpower investment.

[0122] The above embodiments are merely exemplary embodiments of the present application and are not intended to limit the scope of the present application. The scope of protection of the present application is defined by the claims. Those skilled in the art may make various modifications or equivalent substitutions to the present application within the essence and scope of protection of the present application, and such modifications or equivalent substitutions shall also be deemed to fall within the scope of protection of the present application.

Claims

1. A method for assisting in reviewing operational configuration information, characterized in that: include: Receive the operation configuration information for target operation projects submitted by users for review; Obtaining a large model prompt word corresponding to the target operation project; Based on the large model prompt word and the operation configuration information to be reviewed, a preset large model is used to review and obtain a preliminary review result; If the preliminary review result is approved, the preliminary review result is sent to a human for quick manual review; When the manual quick review result is approved, an operation plan is generated according to the operation configuration information.

2. The method according to claim 1, wherein The method further comprises: When the result of the manual quick review is that the review has not been passed or the result of the preliminary review is that the review has not been passed, the user is prompted to resubmit the operation configuration information.

3. The method according to claim 1, wherein The method of performing an audit based on the large model prompt word and the operation configuration information to be audited using a preset large model to obtain a preliminary audit result specifically includes: Querying a preset rule library based on the large model prompt word to obtain an audit rule for auditing the operation configuration information to be audited; Based on the audit rules, the preset large model is used to audit the operation configuration information to be audited to obtain a preliminary audit result.

4. The method according to claim 3, wherein The step of querying a preset rule library based on the large model prompt word to obtain audit rules for auditing the operation configuration information to be audited specifically includes: Extracting the operational keywords carried by the large model prompt words; The preset rule library is queried based on the operation keyword to obtain the review rules corresponding to the operation keyword.

5. The method according to claim 3, wherein The auditing of the operation configuration information to be audited using the preset large model based on the audit rules to obtain a preliminary audit result specifically includes: Calculate and process the activity start time and activity end time of the operation configuration information to be reviewed to obtain the activity configuration duration; Obtaining a first audit result of the activity configuration duration based on a comparison between the activity configuration duration and a preset threshold value of the activity validity period in the audit rule; Obtaining a second audit result of the activity trigger parameter based on a comparison of the multi-dimensional trigger parameter of the to-be-audited operation configuration information with a preset threshold value of the multi-dimensional trigger parameter in the audit rule; generating the preliminary audit result based on the first audit result and the second audit result; Among them, the multi-dimensional trigger parameters include the total trigger limit, the total trigger limit per day, the trigger limit per account, and the trigger limit per day for a single account.

6. The method according to claim 5, wherein Generating the preliminary audit result based on the first audit result and the second audit result specifically includes: When the first audit result is that the activity configuration duration is less than or equal to the preset threshold of the activity validity period and the multi-dimensional trigger parameter is less than or equal to the preset threshold, the preliminary audit result of passed audit is obtained; When the first audit result is that the activity configuration duration is greater than the preset threshold of the activity validity period and / or the multi-dimensional trigger parameter is greater than the preset threshold, extracting the problem field; The preliminary audit result of the problem description statement and the operation configuration rectification suggestion statement corresponding to the problem field is generated based on the first audit result and / or the second audit result corresponding to the problem field.

7. The method according to claim 6, wherein The method further comprises: When the audit time of the preset large model exceeds the preset first time threshold, the operation configuration information to be audited is sent to a human for manual quick audit; When the audit time of manual rapid audit exceeds the preset second time threshold, the operation configuration information to be audited is sent to a superior auditor for audit.

8. An auxiliary audit device for operation configuration information, characterized in that: include: The receiving module is used to receive the operation configuration information for the target operation project submitted by the user for review; An acquisition module, configured to acquire a large model prompt word corresponding to the target operation project; An audit module, configured to conduct an audit using a preset large model based on the large model prompt word and the operation configuration information to be audited, and obtain a preliminary audit result; A sending module, configured to send the preliminary review result to a human for quick manual review if the preliminary review result is approved; The generation module is used to generate an operation plan according to the operation configuration information when the manual quick review result is passed.

9. A storage medium, characterized in that: The storage medium stores a computer program, and when the computer program is executed by the processor, the steps of the operation configuration information auxiliary audit method according to any one of claims 1 to 7 are implemented.

10. A computer device, characterized in that: The system comprises at least a memory and a processor, wherein a computer program is stored in the memory, and when the processor executes the computer program in the memory, the steps of the method for assisting in reviewing the operation configuration information are implemented.