Internal audit data processing method and device, equipment and storage medium

Abstract

This application relates to an internal audit data processing method, apparatus, device, and storage medium. Through an intelligent internal audit configuration page, the previously fragmented processes of creating self-inspection and internal audit tasks are integrated into a unified operating interface. The system first automatically generates a list of clauses to be processed. When an administrator selects a target clause in the internal audit configuration page, they can directly complete the synchronous configuration of the corresponding self-inspection and internal audit tasks on the same interface, without needing to switch between multiple pages. This integrated design effectively improves upon the drawbacks of traditional methods that require repeatedly creating tasks and manually linking data on separate self-inspection and internal audit management pages, significantly improving the efficiency of internal audit work and avoiding clause omissions or duplicate configurations. This application can be widely applied in the field of data processing technology.

Description

Technical Field

[0001] This application relates to the field of data processing technology, and in particular to an internal audit data processing method, apparatus, device and storage medium. Background Technology

[0002] Currently, in the daily operations of medical institutions (such as hospitals, research institutes, or laboratories), self-inspection and internal auditing are systematically incorporated into standardized operational processes as core components of the management system. Self-inspection, a fundamental means of daily management, is typically conducted autonomously by frontline staff or department heads, characterized by its high frequency and immediacy. Internal auditing, on the other hand, is a more formal and comprehensive assessment and review activity, generally carried out by an internal team according to an annual plan, to verify the overall compliance and operational effectiveness of the management system.

[0003] In related technologies, internal audit tasks are generally conducted annually based on clauses set forth in relevant industry standards (such as ISO 15189), with each clause requiring auditing. Because internal audit tasks often utilize verification data from self-inspection tasks, there is currently a lack of a management system that typically creates both self-inspection and internal audit tasks for each clause in the standard. The large number of clauses within the standard, coupled with the complexity of departments and organizations within medical institutions, leads to low efficiency in creating and assigning internal audit tasks, impacting data processing efficiency. Summary of the Invention

[0004] The purpose of this application is to at least partially solve one of the technical problems existing in the related art.

[0005] On one hand, embodiments of this application provide an internal audit data processing method, the method comprising:

[0006] The internal audit configuration page of the management system is displayed; wherein, the internal audit configuration page includes a list of pending clauses; In response to the operation on the internal audit configuration page, the target clauses corresponding to the self-inspection task and the internal audit task are determined from the same list of pending clauses, and the self-inspection task and the internal audit task are configured.

[0007] On the other hand, embodiments of this application provide an internal audit data processing apparatus, the apparatus comprising: The configuration page display module is used to display the internal audit configuration page of the management system; wherein, the internal audit configuration page includes a list of pending clauses; The task configuration module is used to respond to the operation on the internal audit configuration page, determine the target clauses corresponding to the self-inspection task and the internal audit task respectively from the same list of pending clauses, and configure the self-inspection task and the internal audit task.

[0008] On the other hand, embodiments of this application provide an electronic device, the electronic device comprising: Memory, which stores computer-readable instructions; and The processor executes computer-readable instructions stored in the memory to implement the aforementioned internal audit data processing method.

[0009] On the other hand, embodiments of this application also provide a computer-readable storage medium storing a processor-executable program, which, when executed by a processor, is used to implement the aforementioned internal audit data processing method.

[0010] This application provides an internal audit data processing method that integrates the previously fragmented self-inspection and internal audit task creation processes into a unified operation interface through an intelligent internal audit configuration page. The system first automatically generates a list of pending clauses. When an administrator selects a target clause in the internal audit configuration page, they can directly complete the synchronous configuration of the corresponding self-inspection and internal audit tasks on the same interface, without needing to switch between multiple pages. This integrated design effectively improves upon the drawbacks of traditional methods that require repeatedly creating tasks and manually linking data on separate self-inspection and internal audit management pages. This application significantly improves the efficiency of internal audit creation through intelligent filtering of the pending clause list and centralized processing of task configuration, avoiding clause omissions or duplicate configurations. It is particularly suitable for quality management scenarios in medical institutions with a large number of clauses and complex departmental structures. Attached Figure Description

[0011] To more clearly illustrate the technical solutions in the embodiments of this application or the prior art, the following description is provided with accompanying drawings of the relevant technical solutions in the embodiments of this application or the prior art. It should be understood that the accompanying drawings described below are only for the purpose of clearly illustrating some embodiments of the technical solutions of the present invention. For those skilled in the art, other drawings can be obtained based on these drawings without any creative effort.

[0012] Figure 1 This is a schematic diagram of the implementation environment for an internal audit data processing method provided in this application embodiment; Figure 2 This is a flowchart illustrating an internal audit data processing method provided in an embodiment of this application. Figure 3 This is a schematic diagram of an interface for assigning self-check tasks in the internal audit configuration page, as provided in an embodiment of this application. Figure 4 This is a schematic diagram of an interface for assigning internal audit tasks in the internal audit configuration page, as provided in an embodiment of this application. Figure 5This is a schematic diagram of an internal audit statistics interface provided in an embodiment of this application; Figure 6 This is a schematic diagram of a self-check creation interface provided in an embodiment of this application; Figure 7 This is a schematic diagram of an internal audit creation interface provided in an embodiment of this application; Figure 8 This is a schematic diagram illustrating information about clauses that failed internal audits, provided in an embodiment of this application. Figure 9 This is a schematic diagram illustrating a rectification record provided in an embodiment of this application. Detailed Implementation

[0013] To make the objectives, technical solutions, and advantages of this application clearer, the following detailed description is provided in conjunction with the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are merely illustrative of this application and are not intended to limit it. In the following description, when referring to the accompanying drawings, unless otherwise indicated, the same numbers in different drawings represent the same or similar elements. The embodiments described in the following exemplary embodiments do not represent all embodiments consistent with those of this application; they are merely examples of apparatuses and methods consistent with some aspects of the embodiments of this application as detailed in the appended claims.

[0014] It is understood that the terms “first,” “second,” etc., used in this application may be used herein to describe various concepts, but unless otherwise stated, these concepts are not limited by these terms. These terms are only used to distinguish one concept from another. For example, without departing from the scope of the embodiments of this application, first information may also be referred to as second information, and similarly, second information may also be referred to as first information. Depending on the context, the words “if,” “when,” or “in response to a determination” as used herein may be interpreted as “when…” or “when…” or “in response to a determination.”

[0015] As used in this application, the terms "at least one", "multiple", "each", "any", etc., "at least one" includes one, two or more, "multiple" includes two or more, "each" refers to each of the corresponding multiples, and "any" refers to any one of the multiples.

[0016] Unless otherwise defined, all technical and scientific terms used herein have the same meaning as commonly understood by one of ordinary skill in the art to which this application belongs. The terminology used herein is for the purpose of describing embodiments of this application only and is not intended to limit this application.

[0017] Currently, in the daily operations of medical institutions (such as hospitals, research institutes, or laboratories), self-inspection and internal audit are systematically incorporated into standardized operational processes as core components of the management system. It's important to note that while both internal audits and self-inspections serve the purpose of quality monitoring within medical institutions, their targets (i.e., the objectives of the audit / inspection) differ significantly. In terms of personnel, those performing self-inspections are often the same individuals being audited in internal audits, while those performing internal audits are typically management personnel within the medical institution or professionals from external organizations.

[0018] Of course, it is understood that the above examples are merely illustrative of self-inspection and internal audit tasks in the medical field and do not imply any limitation on their specific types or implementation. Those skilled in the art will understand that the types of self-inspection and internal audit tasks can be flexible and diverse, depending on the actual needs of different medical institutions.

[0019] In related technologies, internal audits or self-inspections are generally conducted according to the clauses set in relevant industry standards, and each clause needs to be audited. The clauses set in the standards are often diverse, covering all aspects of medical institutions. For example, in some embodiments, the standards can set relevant clauses from multiple dimensions such as the management structure of the medical institution, clinical service processes, patient safety, facilities and equipment, and data management. The role of internal audits or self-inspections is to ensure that these clauses are implemented and continuously improved in actual operation. For example, for the clauses on "patient safety," internal audits or self-inspections may involve the effectiveness of the medication error reporting system, the implementation of surgical safety checks, and the accuracy of nosocomial infection monitoring data; for the clauses on "facility management," internal audits or self-inspections may need to audit the preventive maintenance records of medical equipment, the availability of emergency equipment, and the medical waste disposal process.

[0020] Taking the management requirements of the ISO 15189 standard in relevant fields as an example, internal audit tasks can involve the management structure and process control of medical institutions. For instance, the ISO 15189 standard requires medical laboratories to establish a clear quality management system, including documented policies, procedures, and records. During audits, internal auditors not only check the existence of these documents but also assess their actual implementation. For example, when auditing the "document control" clause, internal auditors need to sample and check the version management of Standard Operating Procedures (SOPs) to confirm whether the current version is being used correctly, whether older versions have been withdrawn in a timely manner, and whether revision records are complete. Simultaneously, they need to interview frontline staff to verify their understanding of the latest SOP content and observe whether actual operations are consistent with the document descriptions. If a department is found to be still using an obsolete version of the SOP, internal auditors will record the non-compliance and require rectification.

[0021] Since internal audit tasks often require the verification information from self-inspection tasks, corresponding self-inspection tasks also need to be created when establishing internal audit tasks. Creating self-inspection and internal audit tasks independently for each clause in the standard and then assigning these tasks to executors is inconvenient for understanding which clauses have undergone self-inspection and internal audit tasks. Furthermore, in practice, tasks need to be created separately in their respective interfaces. For example, for a clause requiring internal audit, a self-inspection task must first be created on the self-inspection management page, assigned to an executor, and then an internal audit task created on the internal audit management page. Only by linking the newly created self-inspection task to the internal audit task can clauses that have not yet undergone internal audit be included in the audit process.

[0022] In practical applications, it has been found that due to the large number of clauses involved in the standard and the complexity of departments or organizations within medical institutions, the efficiency of creating and allocating internal audit tasks is low. This can easily lead to omissions of related self-inspection tasks or the repeated creation of internal audit tasks, resulting in generally low data processing efficiency for internal audit tasks.

[0023] In view of this, this application provides an internal audit data processing method. This method integrates the previously scattered self-inspection tasks and internal audit task creation processes into a unified operation interface through an intelligent internal audit configuration page. The system first automatically generates a list of pending clauses. When the administrator selects the target clause in the internal audit configuration page, they can directly complete the synchronous configuration of the self-inspection task and internal audit task corresponding to the target clause on the same interface, without having to switch between multiple pages. This integrated design effectively improves the drawbacks of the traditional method, which requires repeatedly creating tasks and manually linking data on the self-inspection management page and the internal audit management page. This application significantly improves the creation efficiency of internal audit work through intelligent filtering of the pending clause list and centralized processing of task configuration, avoiding the omission or duplicate configuration of clauses. It is particularly suitable for quality management scenarios in medical institutions with a large number of clauses and complex departmental organizations.

[0024] Please refer to Figure 1 , Figure 1 This diagram illustrates an implementation environment for an internal audit data processing method provided in this embodiment. In this environment, the main hardware and software components include an electronic device 110 and a server 120. The electronic device 110 may have a client installed, allowing users to interact with the client and process internal audit data based on the method provided in this embodiment. The server 120 serves as a backend server for the client, receiving client requests, processing related tasks, and providing feedback to the client for output.

[0025] Electronic device 110 may include mobile phones, computers, laboratory instruments and equipment, intelligent voice interaction devices, vehicle terminals, etc.; server 120 may be an independent physical server, or a server cluster or distributed system composed of multiple physical servers, or a cloud server that provides basic cloud computing services such as cloud services, cloud databases, cloud computing, cloud functions, cloud storage, network services, cloud communication, middleware services, domain name services, security services, CDN, and big data and artificial intelligence platforms, but is not limited to these.

[0026] Electronic device 110 and server 120 can establish a communication connection via a wireless network or a wired network. This wireless or wired network uses standard communication technologies and / or protocols. The network can be configured as the Internet or any other network, including but not limited to any combination of Local Area Network (LAN), Metropolitan Area Network (MAN), Wide Area Network (WAN), mobile, wired or wireless networks, private networks, or virtual private networks.

[0027] Of course, this is understandable. Figure 1 The implementation environment described in this application is just one of the optional application scenarios for the internal audit data processing method provided in this embodiment. The actual application is not fixed. Figure 1 The software and hardware environment shown.

[0028] Below, in conjunction with the above description of the implementation environment, a detailed introduction and explanation of an internal audit data processing method provided in the embodiments of this application will be given.

[0029] Please refer to Figure 2 , Figure 2 This document illustrates a flowchart of an internal audit data processing method provided in an embodiment of this application. Figure 2 As shown, the performance verification report processing method in this application embodiment includes, but is not limited to, steps 210 to 220.

[0030] Step 210: Display the internal audit configuration page of the management system; the internal audit configuration page includes a list of pending clauses; Step 220: In response to the operation on the internal audit configuration page, determine the target clauses corresponding to the self-inspection task and the internal audit task from the same list of pending clauses, and configure the self-inspection task and the internal audit task respectively.

[0031] The internal audit data processing method provided in this embodiment can be applied to an electronic device, which includes a display screen. When executing the internal audit data processing method provided in this embodiment, the internal audit configuration page of the management system can be displayed on the display screen of the electronic device. Here, the management system refers to the documented and systematic system established by a medical institution to meet industry standards and internal management needs. The management system runs through every aspect of medical services, ensuring the quality and safety of medical services, standardizing medical service behavior, and providing a basis for continuous business improvement. In specific applications, the management system is often manifested as a series of interrelated documents and processes. It can be presented in the relevant business systems of the medical institution. For example, the business system may include quality manuals, procedure documents, work instructions, and various record forms. These documents together constitute the management system of the medical institution.

[0032] Based on the foregoing introduction, it is understood that the current management system of medical institutions includes applications related to internal audit tasks. Therefore, the business systems of medical institutions can be configured with processes related to internal audit tasks. In this embodiment, when processing internal audit data, the internal audit configuration page of the management system is displayed on the front-end interface of the business system. Here, the internal audit configuration page refers to the digital management interface used by the medical institution's business system when implementing internal audit tasks. Essentially, it is a functionally integrated visual operation platform that can be displayed to internal auditors, managers, or other relevant personnel via electronic devices, helping them systematically plan, allocate, and process internal audit work.

[0033] In this embodiment of the application, the internal audit configuration page may include a list of pending clauses, which may display several clauses that need to be internally audited.

[0034] For example, please refer to Figure 3 , Figure 3 This illustration shows a schematic diagram of an interface for assigning self-check tasks in the internal audit configuration page, as provided in an embodiment of this application. Figure 3 As shown in this embodiment, when processing internal audit tasks, the complex internal audit process can be transformed into clear visual guidance and simple operation flow through the internal audit configuration page. The process for processing internal audit tasks in this embodiment may include sub-tasks such as creating self-inspection tasks, assigning self-inspection tasks, creating internal audit tasks, and assigning internal audit tasks. It is understood that the internal audit configuration page involved in the entire process of processing internal audit tasks may contain multiple interfaces. Figure 3 The screen displayed is the internal audit configuration page corresponding to the assignment of self-inspection tasks.

[0035] like Figure 3As shown in this embodiment, the internal audit configuration page includes a list of pending clauses 310, which can display one or more pending clauses. Here, pending clauses refer to clauses in relevant standards that are to be executed for the corresponding internal audit tasks.

[0036] For example, the list of pending clauses can be obtained based on information about clauses in the management system that were not subject to internal audit. It should be noted that, generally speaking, the execution of internal audit tasks is cyclical, such as once a year or once a quarter. Therefore, the "information about clauses that were not subject to internal audit" claimed in this application embodiment is a description related to the batch of internal audit execution, that is, clauses that were not subject to internal audit in a certain batch of internal audit process, rather than limiting the clause to never having been subject to internal audit.

[0037] exist Figure 3 In the document, the pending clause list 310 can include two parts: the left area is the clause category selection area, and the right area is the specific clause list editing area. The clause category selection area displays the clause category of each pending clause, allowing users to quickly find the target clauses that need internal auditing and arrange related work. For example... Figure 3 As shown, the current pending clause list 310 displays multiple clause categories, including "Accreditation Criteria," "Clinical Hematology," "Clinical Chemistry," and "Molecular Diagnostics." Each clause category can include one or more specific, detailed pending clauses. For example, the "Accreditation Criteria" clause category may include a pending clause titled "Fairness." It is understood that the pending clauses included under different clause categories may differ, and this application does not impose any restrictions on this. When a clause category is clicked in the clause category selection area, the system will automatically display the pending clauses under that category in the clause list editing area.

[0038] It should be noted that in practical applications, the categories of each clause can be determined according to the standards actually used, and this application does not impose any restrictions on this. For example, since the category of a clause is itself a way of classifying clauses, in some embodiments, it is also possible to classify clauses as follows: Figure 3 One of the clause categories is treated as a clause to be processed; in other embodiments, more levels of clauses can be divided according to the standard, and presented to the user in a catalog manner for identifying the target clause. This application does not limit this.

[0039] For personnel assigning internal audit tasks (such as managers of medical institutions), they can perform relevant operations on the internal audit configuration page displayed on the electronic device. In response to the user's operations on the internal audit configuration page, the system can determine the pending clauses corresponding to the actual internal audit task to be performed from the aforementioned list of pending clauses; in this embodiment, these are referred to as target clauses. Furthermore, based on the relevant operations on the internal audit configuration page, the configuration of both the self-inspection task and the internal audit task for the target clause can be completed in one step.

[0040] For example, please refer to Figure 3 For managers who arrange internal audit processes, this internal audit configuration page provides an intuitive and efficient task planning experience. When a manager selects a pending clause named "Fairness" under the "Acceptance Criteria" category in the interface, that clause will be designated as the target clause. Based on this, the system can automatically associate relevant audit element information (or allow managers to manually input it), such as the self-inspection team, auditors, and self-inspection personnel corresponding to the target clause's self-inspection task. After confirming that this information is correct, an assignment operation can be performed in the operation column to distribute the self-inspection task to the relevant personnel. Furthermore, managers can flexibly adjust task assignments. If they believe there are problems with the current arrangement, they can perform a cancellation operation in the operation column to reconfigure the relevant self-inspection tasks; this application does not impose any restrictions on this.

[0041] Similarly, please refer to Figure 4 , Figure 4 This illustration shows an interface diagram of assigning internal audit tasks in the internal audit configuration page, as provided in an embodiment of this application. After administrators have assigned self-inspection tasks, they can create and assign internal audit tasks in the internal audit configuration page. Figure 3 Similarly, internal audit tasks can also be implemented based on the actions of managers in the pending clause list, where the pending clause list corresponding to assigning internal audit tasks and assigning self-inspection tasks is the same clause list.

[0042] In some embodiments, when assigning internal audit tasks, the target clauses of the identified self-inspection tasks are displayed first, for example in... Figure 3 The objectives and terms of the self-inspection task have been determined. Figure 4 There is no need to select target clauses anymore; you can directly configure the audit element information related to the internal audit task. Users can also add or delete clause information on the target clauses of the self-inspection task according to the actual internal audit, in order to meet diverse internal audit needs.

[0043] It is understood that this application provides an internal audit data processing method. This method integrates the previously scattered self-inspection tasks and internal audit task creation processes into a unified operation interface through an intelligent internal audit configuration page. The system first automatically generates a list of pending clauses. When the administrator selects the target clause in the internal audit configuration page, they can directly complete the synchronous configuration of the self-inspection task and internal audit task corresponding to the target clause on the same interface, without having to switch between multiple pages. This integrated design effectively improves the drawbacks of the traditional method, which requires repeatedly creating tasks and manually linking data on the self-inspection management page and the internal audit management page. This application significantly improves the creation efficiency of internal audit work through intelligent filtering of the pending clause list and centralized processing of task configuration, avoiding the omission or duplicate configuration of clauses. It is particularly suitable for quality management scenarios in medical institutions with a large number of clauses and complex departmental organizations.

[0044] Specifically, in some embodiments, the internal audit configuration page of the management system is displayed, including: The internal audit statistics interface of the management system is displayed; the internal audit statistics interface includes the statistical information of the management system clauses and the internal audit configuration controls; In response to the selection of one or more target graphic elements in the clause statistics, where the target graphic elements are visual markers used to represent a subset of data in the clause statistics, clause information that matches the data mapping information is extracted from the original database based on the data mapping information corresponding to one or more target graphic elements. In response to the triggering operation of the internal audit configuration control, the clause information corresponding to the target graphic element is identified as the list of clauses to be processed and the internal audit configuration page is displayed.

[0045] In this embodiment, the display of the internal audit configuration page can be triggered according to user needs. For example, in some embodiments, when an administrator logs into the quality management platform, the system homepage can display a global overview panel of the internal audit work to show the overall situation of the internal audit. In this embodiment, this interface is referred to as the internal audit statistics interface. The specific content displayed on the internal audit statistics interface can be set according to actual needs.

[0046] For example, please refer to Figure 5 , Figure 5 The diagram shows a schematic of an internal audit statistics interface provided in an embodiment of this application. Figure 5 The internal audit statistics interface provided in the software adopts an intuitive data visualization design, providing medical institution managers with a comprehensive overview of internal audit work.

[0047] Specifically, in some embodiments, the clause statistics include internal audit results charts and annual internal audit clause statistics charts; The annual internal audit clause statistics chart is used to represent the numerical statistics of clauses that passed internal audit, clauses that failed internal audit, and clauses that were not internally audited in each batch of the year. The internal audit results chart is used to represent the proportion of clauses that passed internal audit, clauses that failed internal audit, and clauses that were not audited. or, The clause statistics also include a statistical chart of internal audit clauses for the target batch; The internal audit clause statistics chart is used to represent the numerical statistics of internal audit passed clauses, internal audit failed clauses, and non-internal audited clauses in each department within the target batch.

[0048] In some embodiments, if the statistical information of the terms is a bar chart or a column chart, the target graphic element is a single bar or bar block in the bar chart or column chart; or if the statistical information of the terms is a line chart or a curve chart, the target graphic element is a data node in the line chart or curve chart; or if the statistical information of the terms is a pie chart or a donut chart, the target graphic element is a single sector in the pie chart or a donut chart; or if the statistical information of the terms is a scatter plot or a bubble chart, the target graphic element is a single scatter point or bubble in the scatter plot or bubble chart; or if the statistical information of the terms is an area chart, the target graphic element is an area region in the area chart corresponding to a certain time interval or category interval.

[0049] In some embodiments, the data mapping information includes at least one of the following: the horizontal and vertical coordinate values ​​of the target graphic element in the statistical chart coordinate system; the category label and measure value corresponding to the target graphic element; the data grouping identifier and statistical aggregation value corresponding to the target graphic element; and the data series identifier corresponding to the target graphic element in the chart legend.

[0050] In some embodiments, extracting term information that matches the data mapping information from the original database specifically includes: Using data mapping information values ​​as query conditions, at least one clause that meets the query conditions is retrieved from the original database; when multiple clauses are retrieved, all matching records are extracted.

[0051] In some embodiments, the selection operation includes any of the following: a single click, a double click, or a click / long press on a touch screen device, etc., performed on the target graphic element, without limitation.

[0052] In some embodiments, an internal audit configuration control may be provided in the internal audit statistics interface. This control allows administrators to trigger the creation of internal audit tasks according to actual needs. For example, please refer to... Figure 5The internal audit configuration control can be the internal audit configuration button 510. After browsing the relevant information in the internal audit statistics interface, if the manager believes that some internal audit work needs to be carried out, they can select one or more target graphics in the clause statistics information and then trigger the internal audit configuration control, such as by clicking the internal audit configuration button 510. At this time, the system will respond to the triggering operation and display the internal audit configuration page, in which the clause information corresponding to one or more target graphics is identified as a list of clauses to be processed and displayed in the internal audit configuration interface.

[0053] In this embodiment, the internal audit statistics interface transforms complex internal audit data into easily understandable visual information through various chart types and a reasonable visual hierarchy. At the same time, through intelligent interactive design, it improves the operational efficiency of internal audit management.

[0054] In this embodiment of the application, the clause statistics information within the internal audit statistics interface may include at least one of the following: an internal audit result statistics chart, an annual internal audit clause statistics chart, and an internal audit clause statistics chart. Specifically, the annual internal audit clause statistics chart represents the numerical statistics of internal audit passed clauses, internal audit failed clauses, and non-internal audited clauses in each batch of the year; the internal audit result statistics chart represents the proportion of internal audit passed clauses, internal audit failed clauses, and non-internal audited clauses; and the internal audit clause statistics chart represents the numerical statistics of internal audit passed clauses, internal audit failed clauses, and non-internal audited clauses in each department within the target batch. Here, the batches can be divided by year, quarter, or other time periods; this application does not impose any restrictions on this.

[0055] In this embodiment of the application, a multi-dimensional, visualized statistical analysis interface is provided to the user, and an internal audit configuration page is set up at the same time as the statistical interface. This makes it convenient for the user to analyze the focus of the current internal audit based on the existing internal audit situation and formulate corresponding self-inspection tasks and internal audit tasks.

[0056] For example, such as Figure 5 As shown, the internal audit statistics interface uses "Annual Statistics" as its title, clearly indicating the relevant information for internal audits conducted in the "Medical Laboratory" category, with the statistical period being "2023". Within the entire internal audit statistics interface, different information can be displayed using block divisions, thereby improving readability.

[0057] Specifically, Figure 5The content displayed mainly includes three parts: "Statistics on the Number of Internal Audit Clauses in Each Batch of the Year", "Statistics on the Results of Internal Audits in the Year", and "Statistics on the Categories of Clauses Not Participated in Internal Audits in the Year". Among them, the "Statistics on the Number of Internal Audit Clauses in Each Batch of the Year" uses a bar chart (i.e., a statistical chart of internal audit clauses in the year) to intuitively compare the completion status of internal audit work in the Biochemistry Department, Immunology Department, and Microbiology Department. The bar for the Biochemistry Department shows that the number of approved clauses is 40, which is significantly higher than the other two departments. The orange bars for the three departments show the number of unapproved clauses, which is generally between 5 and 15. The yellow bars show the number of unapproved clauses, which are 10, 7, and 3 for the three departments, respectively. This visual presentation allows managers to quickly identify the differences in the internal audit progress of each department and facilitates browsing.

[0058] The "Annual Internal Audit Results Statistics" uses blue, orange, and yellow sector-shaped areas (i.e., internal audit results statistics chart) to show the proportion of overall internal audit results for all departments. The blue area (approved) accounts for the largest proportion, which intuitively reflects the overall pass rate of the annual internal audit work.

[0059] Similarly, the "Annual Statistics on Clauses Not Participated in Internal Audits" uses five colors to distinguish the clause categories that were not participated in internal audits (i.e., the clause category statistics chart), which specifically includes management requirements, technical requirements, clinical immunology, microbiology, and clinical chemistry. This information can serve as the clause information of the management system that was not participated in internal audits, clearly presenting the categories of clauses that were not participated in internal audits, and making it convenient for managers to allocate human resources to complete the corresponding internal audit work according to their needs.

[0060] In this embodiment of the application, in addition to displaying the clause category statistics chart, the specific content of each clause that did not participate in the internal review under each clause category can also be displayed. This content is recorded as a legend associated with the clause category statistics chart. It can be understood that there can be multiple clause categories that did not participate in the internal review in the clause category statistics chart, and each clause category can correspond to a legend. For example... Figure 5 The categories of "management requirements" can be represented by one illustration, the categories of "technical requirements" can be represented by another illustration, and so on.

[0061] For managers, they can flexibly edit the clause category statistics chart according to their own needs. For example, they can select one or more legends and mark them as target legends. Then, they can cancel these legends. Accordingly, the clause category corresponding to the target legend will be deleted from the clause category statistics chart, thus obtaining an updated clause category statistics chart.

[0062] Of course, in addition to displaying statistics on the categories of clauses not involved in internal audits, the implementation method of "annual statistics on the number of internal audit clauses in each batch" can also be used to display the numerical statistics of the internal audit passed clauses, internal audit failed clauses, and non-internal audit clauses for each department. This application does not limit this.

[0063] It should be noted that, Figure 5 The internal audit statistics interface of the management system shown is for illustrative purposes only. In practice, there are no restrictions on the content and layout of the internal audit statistics interface. As a simplified embodiment, it only needs to display the information of the clauses of the management system that were not involved in the internal audit and the internal audit configuration controls.

[0064] Furthermore, for clause information that was not subject to internal review, in addition to Figure 5 In addition to the statistical charts shown, other flexible display methods can be used to meet the needs of different management scenarios. For example, in some embodiments, the system can generate a detailed list of clauses, listing key fields such as clause number, clause name, scope, review due date, and current status, thereby displaying information on clauses that did not participate in internal review. In some embodiments, for mobile application scenarios, the system can provide a card-style waterfall display, where each clause that did not participate in internal review can be presented as an independent card, including a clause summary, the departments involved, etc.

[0065] Specifically, in some embodiments, in response to an operation on the internal audit configuration page, the target clauses corresponding to the self-inspection task and the internal audit task are determined from the same list of pending clauses, and the self-inspection task and the internal audit task are configured, including: In response to the self-inspection configuration operation on the internal audit configuration page, obtain the self-inspection information of the configured self-inspection task and the target clause information of the self-inspection task; wherein, the self-inspection information includes the self-inspection batch; In response to the internal audit configuration operation on the internal audit configuration page, obtain the internal audit information of the configured internal audit task and the target terms of the internal audit task. The internal audit configuration operation includes binding the internal audit task with the self-inspection batch of the self-inspection task.

[0066] In this embodiment, a complete task configuration process can be provided on the internal audit configuration page. Through an intelligent operation response mechanism, collaborative configuration of self-inspection tasks and internal audit tasks can be achieved. Specifically, when administrators operate on the internal audit configuration page, the association between self-inspection personnel and internal audit tasks can be configured based on the administrators' relevant operations, thereby ensuring that internal auditors can quickly access self-inspection records during subsequent internal audit tasks.

[0067] Specifically, in this embodiment, the operation performed by the administrator when configuring the self-inspection task in the internal audit configuration page is recorded as the self-inspection configuration operation. When the administrator performs the self-inspection configuration operation, the self-inspection information of the configured self-inspection task and the target clause information of the self-inspection task can be obtained simultaneously. Here, the self-inspection information of the self-inspection task can include various types of information related to the self-inspection task, such as the specific content of the self-inspection task to be executed, etc., which is not limited in this application. In order to realize the association between the self-inspection task and the internal audit task in the future, the basic information needs to include the batch information corresponding to the self-inspection task. In this embodiment, it is recorded as the self-inspection batch. The self-inspection batch can be marked by numbers or characters, etc. Different self-inspection tasks correspond to different self-inspection batches. It can be configured by the administrator or automatically generated by the system according to the pre-set rules, which is not limited in this application. The target clause information of the self-inspection task can include the clause list of the self-inspection task and the configuration of the personnel specifically performing the self-inspection task. After the administrator completes the configuration of the self-inspection task, he / she can configure the internal audit task. Similarly, in this embodiment, the operation performed by the administrator when configuring internal audit tasks in the internal audit configuration page is recorded as the internal audit configuration operation. When the administrator performs the internal audit configuration operation, the internal audit information and target clause information of the configured internal audit task can be obtained simultaneously. The internal audit information may include the specific content of the internal audit task to be executed, and the target clause information of the internal audit task may include the clause list of the internal audit task and the personnel configuration for executing the internal audit task, etc., which are not limited in this application. Specifically, in some embodiments, the self-check configuration operation includes a self-check information entry operation and a self-check clause allocation operation; In response to the self-check configuration operation on the internal audit configuration page, obtain the self-check information and target clauses of the configured self-check task, including: The self-inspection creation interface is displayed on the internal audit configuration page; In response to the self-inspection information entry operation on the self-inspection creation interface, retrieve the self-inspection information of the newly created self-inspection task; The internal audit configuration page displays the self-inspection assignment interface, which in turn displays a list of pending clauses. In response to a self-inspection assignment operation based on a list of pending terms, obtain the target terms for the self-inspection task, and the self-inspection handler for the target terms of the self-inspection task.

[0068] As described above, when processing internal audit tasks, the entire process may involve multiple internal audit configuration pages. Figure 3 The screen displayed is the internal audit configuration page corresponding to the assignment of self-inspection tasks. Figure 4The interface displayed is the internal audit configuration page corresponding to the assignment of internal audit tasks. Additionally, it may include the internal audit configuration page corresponding to the creation of self-inspection tasks; in this embodiment, it is referred to as the self-inspection creation interface.

[0069] For example, please refer to Figure 6 , Figure 6 This illustration shows a schematic diagram of a self-check creation interface provided in an embodiment of this application, such as... Figure 6 As shown, the internal audit configuration page displays a self-inspection creation interface. Administrators can enter information related to creating self-inspection tasks on this interface, such as batch code, batch name, self-inspection professional group, and implementation cycle. This information can be edited by administrators, automatically generated by the system, or provided for administrators to select. In response to administrators' self-inspection information entry operations on the self-inspection creation interface, the system can retrieve the self-inspection information corresponding to the newly created self-inspection task.

[0070] In this embodiment of the application, during the self-inspection task allocation stage, the interface of the internal audit configuration page corresponding to the allocation of self-inspection tasks can be recorded as the self-inspection allocation interface, i.e. Figure 3 The interface shown above displays a list of pending clauses. When determining the target clauses for a self-inspection task, it responds to the administrator's self-inspection assignment based on the list of pending clauses, retrieving the target clauses assigned to the task and the person responsible for handling those clauses. For example... Figure 3 As shown, managers can select target clauses to assign to self-inspection tasks by checking boxes and fill in relevant self-inspection personnel information. Specifically, in some embodiments, the internal audit configuration operation includes internal audit information entry and internal audit clause assignment. In response to the internal audit configuration operation on the internal audit configuration page, obtain the internal audit information of the configured internal audit task and the target clause information of the internal audit task, including: The internal audit configuration page displays the internal audit creation interface; the internal audit creation interface includes a batch information input field. The self-inspection batch of the self-inspection task is displayed in the batch information input field. In response to the internal audit information entry operation on the internal audit creation interface, retrieve the internal audit information of the newly created internal audit task; The internal audit configuration page displays the internal audit assignment interface, and the internal audit assignment interface displays a list of pending clauses. In response to an internal audit assignment operation based on a list of pending terms, obtain the target terms assigned to the internal audit task, as well as the internal audit handler for the target terms.

[0071] In this embodiment of the application, the internal audit configuration page may also include an interface corresponding to the creation of an internal audit task, which is referred to as the internal audit creation interface.

[0072] Similarly, please refer to Figure 7 , Figure 7 This illustration shows a schematic diagram of an internal audit creation interface provided in an embodiment of this application, such as... Figure 7 As shown, the internal audit configuration page displays the internal audit creation interface. Administrators can enter information related to creating internal audit tasks in this interface. The internal audit creation interface includes a batch information input field 710, used to input the batch code corresponding to the self-inspection task managed by the internal audit task management system. In the internal audit creation interface, the system can automatically enter and display the self-inspection batch of the newly created self-inspection task in the batch information input field 710. For example... Figure 6 In this example, the batch code for the self-inspection task is 202301. Therefore, when creating an internal audit task associated with this self-inspection task, the batch information input field 710 in the internal audit creation interface will automatically display the batch code 202301. This automatically links the internal audit task and the self-inspection task, facilitating subsequent internal audit work by internal auditors based on the linked self-inspection task.

[0073] In some embodiments, the internal audit configuration interface also includes a selection control for historical self-inspection batches. In response to the selection operation of historical self-inspection batches, the self-inspection batches of one or more self-inspection tasks are displayed in the bound batch information input field.

[0074] In some embodiments, in response to an internal audit configuration operation on the internal audit configuration page, the internal audit information of the configured internal audit task and the target terms of the internal audit task are obtained, wherein the internal audit configuration operation includes binding the internal audit task to the self-inspection batch of the self-inspection task, and further includes: The system retrieves the target clauses of the self-inspection task in the self-inspection configuration operation. These clauses are displayed as selected in the pending clauses list in the internal audit assignment interface. The system retrieves the target clauses of the internal audit task in response to the cancellation or addition of configuration operations for the target clauses. For example, when a user assigns an internal audit task on the internal audit configuration page, the interface highlights the target clauses of the determined self-inspection task. Users can also add or delete clause information on the target clauses of the self-inspection task according to the actual internal audit, in order to meet diverse internal audit needs.

[0075] In addition, the internal audit creation interface can include other information, such as batch code, batch name, internal audit team leader, internal audit personnel, and audit cycle. This information can be edited by administrators, automatically generated by the system, or provided for administrators to select. Responding to administrators' input of internal audit information on the internal audit creation interface, the system can retrieve the internal audit information for the newly created internal audit task.

[0076] In this embodiment of the application, during the stage of allocating internal audit tasks, the interface of the internal audit configuration page corresponding to the allocation of internal audit tasks can be recorded as the internal audit allocation interface, i.e. Figure 4 The interface shown above displays a list of pending clauses. In response to administrators' internal audit assignment operations based on this list, it retrieves the target clauses assigned to the internal audit task and the internal auditor responsible for those clauses. Figure 4 As shown, managers can select target clauses to assign to internal audit tasks by checking boxes and fill in the relevant internal audit personnel information.

[0077] In some embodiments, the self-inspection creation interface also includes a skip control, which allows users to trigger the skip control to directly enter the internal audit configuration operation. At the same time, in the internal audit creation interface, the batch information input field is set to a blank state to accommodate internal audit plans for multiple scenarios.

[0078] Specifically, in some embodiments, the clause statistics include the percentage of internal audit clauses that passed review and the percentage of internal audit clauses that failed review; the method also includes: In response to the selection of clause statistics information, when the selection occurs in the first display area corresponding to clauses that have passed internal audit, clauses that have failed internal audit, or clauses that have not participated in internal audit, the corresponding clause information will be displayed respectively.

[0079] In this embodiment, the internal audit results chart can achieve an organic combination of data visualization and in-depth analysis through intelligent interactive design. Specifically, the internal audit results chart in this embodiment can be presented in the form of a donut chart or a pie chart, such as... Figure 5 As shown, different areas can be used to distinguish between the statistical results of the percentage of internal audit clauses that passed and those that failed. For managers, they can interact with the internal audit results chart to execute trigger actions. For example, clicking on a relevant area will display information related to the passed clauses if the trigger occurs in the area corresponding to the passed clauses; conversely, if the trigger occurs in the area corresponding to the failed clauses, it will display information related to those clauses.

[0080] For example, please refer to Figure 8 , Figure 8 This illustration shows a diagram illustrating information displayed regarding internal audit failure clauses, as provided in an embodiment of this application. For example... Figure 8As shown, when a manager's triggering action occurs in the area corresponding to a clause that failed an internal audit, a pop-up window can be displayed near that area to show information about the clause that failed the internal audit. For example, the information about the clause that failed the internal audit may include the clause category, clause code, etc. In addition, it may also include the number of times rectification was required after the failure and related records; this application does not impose any restrictions on this.

[0081] Specifically, in some embodiments, the information in the internal audit failure clauses also includes rectification records; The method also includes: In response to a trigger action on the rectification record, retrieve the rectification record from the information of the clauses that failed the internal audit; the rectification record is used to record the non-compliance information, cause analysis and rectification measures of the clauses that failed the internal audit; each clause that failed the internal audit is associated with at least one rectification record.

[0082] like Figure 8 As shown in this embodiment, the information of the internal audit failure clauses may include rectification records, which can be set to an interactive mode. To view the specific record content, a trigger operation can be performed on the rectification record. In this embodiment, in response to the trigger operation on the rectification record, the content of the rectification record in the internal audit failure clause information can be obtained and displayed on the interface.

[0083] For example, please refer to Figure 9 , Figure 9 This illustration shows a schematic diagram of a rectification record provided in an embodiment of this application, such as... Figure 9 As shown in this embodiment, the rectification record can record non-compliance information, cause analysis, and rectification measures for clauses that failed internal audits. For each clause that failed an internal audit, at least one rectification record can be associated. When multiple rectification records exist, a switching option can be provided when displaying the records, such as switching to the next or previous rectification record. Administrators can flexibly select and browse according to their needs.

[0084] and Figure 8 Similarly, in this embodiment, different areas can be used to distinguish between the statistical results of internal audit clauses that have passed and those that have failed in the audit, for the internal audit clause statistics chart. For administrators, they can interact with the internal audit clause statistics chart to execute trigger operations, such as clicking on a relevant area. If the trigger operation occurs in the area corresponding to the internal audit passed clauses (denoted as the third area), information related to the passed clauses can be displayed; conversely, if the trigger operation occurs in the area corresponding to the internal audit failed clauses (denoted as the fourth area), information related to the failed clauses can be displayed. This application will not elaborate further on this aspect.

[0085] This application also discloses an internal audit data processing apparatus, including: The configuration page display module is used to display the internal audit configuration page of the management system; the internal audit configuration page includes a list of pending clauses. The task configuration module is used to respond to operations on the internal audit configuration page, determine the target clauses corresponding to the self-inspection task and the internal audit task from the same list of pending clauses, and configure the self-inspection task and the internal audit task respectively.

[0086] This application also discloses an electronic device, including: At least one processor; At least one memory for storing at least one program; When at least one program is executed by at least one processor, such that at least one processor implements as Figure 2 An example of an internal audit data processing method.

[0087] It is understandable that, such as Figure 2 The content of the internal audit data processing method embodiments is applicable to the embodiments of this electronic device, and the specific functions implemented in the embodiments of this electronic device are the same as those described above. Figure 2 The internal audit data processing method is the same as the implementation method, and the beneficial effects achieved are the same as those described above. Figure 2 The beneficial effects achieved by the internal audit data processing method implementation are the same.

[0088] The electronic device in the embodiments of this application may be a terminal device, a computer device, or a server device.

[0089] This application also discloses a computer-readable storage medium storing a processor-executable program, which, when executed by a processor, is used to implement, for example... Figure 2 An example of an internal audit data processing method.

[0090] Understandable, Figure 2 The content of the internal audit data processing method embodiments shown is applicable to the embodiments of this computer-readable storage medium. The specific functions implemented by the embodiments of this computer-readable storage medium are the same as those shown in the embodiments. Figure 2 The internal audit data processing method shown in the embodiment is the same, and the beneficial effects achieved are the same. Figure 2 The beneficial effects achieved by the internal audit data processing method embodiment shown are also the same.

[0091] This application also discloses a computer program product or computer program, which includes computer instructions stored in the aforementioned computer-readable storage medium. The processor of the aforementioned electronic device can read the computer instructions from the computer-readable storage medium, and the processor executes the computer instructions, causing the electronic device to perform... Figure 2 The internal audit data processing method shown is an example.

[0092] Understandable, Figure 2 The content of the internal audit data processing method embodiments shown is applicable to this computer program product or computer program embodiment. The specific functions implemented by this computer program product or computer program embodiment are the same as those shown in the embodiments. Figure 2 The internal audit data processing method shown in the embodiment is the same, and the beneficial effects achieved are the same. Figure 2 The beneficial effects achieved by the internal audit data processing method embodiment shown are also the same.

[0093] In some alternative embodiments, the functions / operations mentioned in the block diagrams may not occur in the order shown in the operation diagrams. For example, depending on the functions / operations involved, two consecutively shown blocks may actually be executed substantially simultaneously, or the blocks may sometimes be executed in reverse order. Furthermore, the embodiments presented and described in the flowcharts of this application are provided by way of example to provide a more comprehensive understanding of the technology. The disclosed methods are not limited to the operations and logic flows presented herein. Alternative embodiments are contemplated in which the order of various operations is changed and sub-operations described as part of a larger operation are executed independently.

[0094] Furthermore, although this application is described in the context of functional modules, it should be understood that, unless otherwise stated to the contrary, one or more of the functions and / or features may be integrated into a single physical device and / or software module, or one or more functions and / or features may be implemented in a separate physical device or software module. It is also understood that a detailed discussion of the actual implementation of each module is unnecessary for understanding this application. Rather, given the properties, functions, and internal relationships of the various functional modules in the apparatus disclosed herein, the actual implementation of the module will be understood within the scope of conventional technology for an engineer. Therefore, those skilled in the art can implement the application set forth in the claims using ordinary techniques without excessive experimentation. It is also understood that the specific concepts disclosed are merely illustrative and not intended to limit the scope of this application, which is determined by the full scope of the appended claims and their equivalents.

[0095] If a function is implemented as a software functional unit and sold or used as an independent product, it can be stored in a computer-readable storage medium. Based on this understanding, the technical solution of this application, in essence, or the part that contributes to the prior art, or a part of the technical solution, can be embodied in the form of a software product. This computer software product is stored in a storage medium and includes several instructions to cause a computer device (which may be a personal computer, server, or network device, etc.) to execute all or part of the steps of the methods of the various embodiments of this application. The aforementioned storage medium includes various media capable of storing program code, such as USB flash drives, portable hard drives, read-only memory (ROM), random access memory (RAM), magnetic disks, or optical disks.

[0096] The logic and / or steps represented in the flowchart or otherwise described herein, for example, can be considered as a sequenced list of executable instructions for implementing logical functions, and can be embodied in any computer-readable storage medium for use by, or in conjunction with, an instruction execution system, apparatus, or device (such as a computer-based system, a processor-included system, or other system that can fetch and execute instructions from, an instruction execution system, apparatus, or device). For the purposes of this specification, "computer-readable storage medium" can be any means that can contain, store, communicate, propagate, or transmit programs for use by, or in conjunction with, an instruction execution system, apparatus, or device.

[0097] It should be understood that various parts of this application can be implemented using hardware, software, firmware, or a combination thereof. In the above embodiments, multiple steps or methods can be implemented using software or firmware stored in memory and executed by a suitable instruction execution system. For example, if implemented in hardware, as in another embodiment, it can be implemented using any one or a combination of the following techniques known in the art: discrete logic circuits having logic gates for implementing logical functions on data signals, application-specific integrated circuits (ASICs) having suitable combinational logic gates, programmable gate arrays (PGAs), field-programmable gate arrays (FPGAs), etc.

[0098] In the foregoing description of this specification, the references to terms such as "one embodiment," "another embodiment," or "some embodiments," etc., indicate that a specific feature, structure, material, or characteristic described in connection with an embodiment or example is included in at least one embodiment or example of this application. In this specification, the illustrative expressions of the above terms do not necessarily refer to the same embodiment or example. Furthermore, the specific features, structures, materials, or characteristics described may be combined in any suitable manner in one or more embodiments or examples.

[0099] Although embodiments of this application have been shown and described, those skilled in the art will understand that various changes, modifications, substitutions and variations can be made to these embodiments without departing from the principles and spirit of this application, the scope of which is defined by the claims and their equivalents.

[0100] The above is a detailed description of the preferred embodiments of this application, but this application is not limited to the embodiments. Those skilled in the art can make various equivalent modifications or substitutions without departing from the spirit of this application, and these equivalent modifications or substitutions are all included within the scope defined by the claims of this application.

Claims

1. An internal audit data processing method, characterized in that, The method includes: The internal audit configuration page of the management system is displayed; wherein, the internal audit configuration page includes a list of pending clauses; In response to the operation on the internal audit configuration page, the target clauses corresponding to the self-inspection task and the internal audit task are determined from the same list of pending clauses, and the self-inspection task and the internal audit task are configured.

2. The method according to claim 1, characterized in that, The internal audit configuration page of the display management system includes: The internal audit statistics interface of the management system is displayed; the internal audit statistics interface includes the statistical information of the clauses of the management system and the internal audit configuration controls; In response to the selection of one or more target graphic elements in the clause statistics, wherein the target graphic elements are visual markers used to represent a subset of data in the clause statistics, clause information matching the data mapping information is extracted from the original database based on the data mapping information corresponding to the one or more target graphic elements. In response to the triggering operation of the internal audit configuration control, the clause information corresponding to the one or more target graphic elements is determined as the list of clauses to be processed and displayed on the internal audit configuration page.

3. The method according to claim 1, characterized in that, The step of responding to the operation on the internal audit configuration page, determining the target clauses corresponding to the self-inspection task and the internal audit task respectively from the same list of pending clauses, and configuring the self-inspection task and the internal audit task, includes: In response to the self-inspection configuration operation on the internal audit configuration page, obtain the self-inspection information of the configured self-inspection task and the target terms of the self-inspection task; wherein, the self-inspection information includes the self-inspection batch; In response to the internal audit configuration operation on the internal audit configuration page, the internal audit information of the configured internal audit task and the target terms of the internal audit task are obtained, wherein the internal audit configuration operation includes binding the internal audit task with the self-inspection batch of the self-inspection task.

4. The method according to claim 3, characterized in that, The self-inspection configuration operation includes self-inspection information entry operation and self-inspection clause allocation operation; The response to the self-check configuration operation on the internal audit configuration page, obtaining the self-check information of the configured self-check task and the target terms of the self-check task, includes: The self-inspection creation interface is displayed on the internal audit configuration page. In response to the self-inspection information entry operation on the self-inspection creation interface, the self-inspection information of the newly created self-inspection task is obtained; The internal audit configuration page displays a self-inspection assignment interface, and the self-inspection assignment interface displays a list of pending clauses. In response to the self-inspection assignment operation based on the list of pending terms, the target terms of the self-inspection task and the self-inspection handler of the target terms of the self-inspection task are obtained.

5. The method according to claim 3 or 4, characterized in that, The internal audit configuration operation includes internal audit information entry operation and internal audit clause allocation operation; The response to the internal audit configuration operation on the internal audit configuration page, obtaining the internal audit information of the configured internal audit task and the target terms of the internal audit task, includes: The internal audit configuration page displays the internal audit creation interface; the internal audit creation interface includes a batch information input field. The self-inspection batch of the self-inspection task is displayed in the bound batch information input field, or in response to the selection operation of historical self-inspection batches, one or more self-inspection batches of the self-inspection task are displayed in the bound batch information input field. In response to the internal audit information entry operation on the internal audit creation interface, obtain the internal audit information of the newly created internal audit task; The internal audit configuration page displays the internal audit assignment interface, and the internal audit assignment interface displays a list of pending clauses. In response to an internal audit assignment operation based on the list of pending terms, the target terms of the internal audit task and the internal auditor responsible for handling the target terms of the internal audit task are obtained.

6. The method according to claim 2, characterized in that, The statistical information for the clauses includes internal audit results charts and annual internal audit clause statistics charts; The annual internal audit clause statistics chart is used to represent the numerical statistics of clauses that passed internal audit, clauses that failed internal audit, and clauses that did not participate in internal audit in each batch of the year. The internal audit results chart is used to represent the proportion of clauses that passed internal audit, clauses that failed internal audit, and clauses that were not audited. or, The statistical information on the clauses also includes a statistical chart of the internal audit clauses for the target batch; The statistical information of the clauses is used to characterize the numerical statistics of the clauses that passed internal audits, the clauses that failed internal audits, and the clauses that did not participate in internal audits in each department within the target batch.

7. The method according to claim 6, characterized in that, The method further includes: In response to the selection operation of the statistical information of the clauses, when the selection operation occurs in the first display area corresponding to the clauses that have passed internal audit, the clauses that have failed internal audit, or the clauses that have not participated in internal audit, the corresponding clause information is displayed respectively.

8. The method according to claim 7, characterized in that, The information regarding the internal audit failure clauses also includes rectification records; The method further includes: In response to the triggering operation of the rectification record, the rectification record in the information of the internal audit failure clause is obtained; the rectification record is used to record the non-compliance information, cause analysis and rectification measures of the internal audit failure clause; each internal audit failure clause is associated with at least one rectification record.

9. An internal audit data processing device, characterized in that, The device includes: The configuration page display module is used to display the internal audit configuration page of the management system; wherein, the internal audit configuration page includes a list of pending clauses; The task configuration module is used to respond to the operation on the internal audit configuration page, determine the target clauses corresponding to the self-inspection task and the internal audit task respectively from the same list of pending clauses, and configure the self-inspection task and the internal audit task.

10. A computer device comprising a memory and a processor, wherein the memory stores a computer program, characterized in that, When the processor executes the computer program, it implements the steps of the method according to any one of claims 1 to 8.

11. A computer-readable storage medium having a computer program stored thereon, characterized in that, When the computer program is executed by a processor, it implements the steps of the method according to any one of claims 1 to 8.

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