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CN111861410A - Data change abnormity early warning method, system and device - Google Patents

Data change abnormity early warning method, system and device Download PDF

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Publication number
CN111861410A
CN111861410A CN202010729361.5A CN202010729361A CN111861410A CN 111861410 A CN111861410 A CN 111861410A CN 202010729361 A CN202010729361 A CN 202010729361A CN 111861410 A CN111861410 A CN 111861410A
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data
uploaded
information
change
person
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熊文国
匡保春
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Beijing Baichuan Yingfu Technology Co Ltd
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Beijing Baichuan Yingfu Technology Co Ltd
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    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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    • G06Q10/10Office automation; Time management

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Abstract

The invention discloses a method, a system and a device for early warning data change abnormity, wherein the method comprises the following steps: when the input operation of the uploaded data is carried out, the uploaded data is obtained, and the uploaded data is compared with historical data to obtain data change information; and comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who enters the data to change abnormally, and otherwise, entering the uploaded data. The method and the device can remind and filter misoperation data, avoid human errors and prepare timely market change reminding for researchers.

Description

Data change abnormity early warning method, system and device
Technical Field
The invention relates to the technical field of computers, in particular to a method, a system and a device for early warning data change abnormity.
Background
In the prior art, the factory quotation of an enterprise is collected in a manual input mode. The problems of multiple input, few input or no input are inevitable during manual input. If the input is wrong or not, the data display is greatly influenced, so that the authenticity and timeliness of the data cannot be guaranteed.
Disclosure of Invention
The invention aims to provide a data change abnormity early warning method, a system and a device, and aims to solve the problems in the prior art.
The invention provides a data change abnormity early warning method, which comprises the following steps:
when the input operation of the uploaded data is carried out, the uploaded data is obtained, and the uploaded data is compared with historical data to obtain data change information;
and comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who enters the data to change abnormally, and otherwise, entering the uploaded data.
The invention provides a data change abnormity early warning system, which comprises:
the acquisition and comparison module is used for acquiring the uploaded data when the uploaded data are input, comparing the uploaded data with historical data and acquiring data change information;
and the comparison alarm module is used for comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who enters the data to change abnormally, and otherwise, entering the uploaded data.
An embodiment of the present invention further provides a data change abnormality early warning device, including: the data change abnormity early warning method comprises a memory, a processor and a computer program which is stored on the memory and can run on the processor, wherein when the computer program is executed by the processor, the steps of the data change abnormity early warning method are realized.
The embodiment of the invention also provides a computer readable storage medium, wherein an implementation program for information transmission is stored on the computer readable storage medium, and the implementation program is executed by a processor to implement the steps of the data change abnormity early warning method.
By adopting the embodiment of the invention, the misoperation data can be reminded and filtered, so that human errors are avoided, and the timely market change reminding is prepared for researchers.
The foregoing description is only an overview of the technical solutions of the present invention, and the embodiments of the present invention are described below in order to make the technical means of the present invention more clearly understood and to make the above and other objects, features, and advantages of the present invention more clearly understandable.
Drawings
In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, and it is obvious that the drawings in the following description are some embodiments of the present invention, and other drawings can be obtained by those skilled in the art without creative efforts.
FIG. 1 is a flow chart of a data change anomaly early warning method according to an embodiment of the present invention;
FIG. 2 is a flowchart illustrating a detailed process of a data change anomaly warning method according to an embodiment of the present invention;
FIG. 3 is a schematic diagram of a data change anomaly early warning system according to an embodiment of the present invention;
fig. 4 is a schematic diagram of a data change abnormality warning device according to an embodiment of the present invention.
Detailed Description
The technical solutions of the present invention will be described clearly and completely with reference to the following embodiments, and it should be understood that the described embodiments are some, but not all, embodiments of the present invention. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
In the description of the present invention, it is to be understood that the terms "center", "longitudinal", "lateral", "length", "width", "thickness", "upper", "lower", "front", "rear", "left", "right", "vertical", "horizontal", "top", "bottom", "inner", "outer", "clockwise", "counterclockwise", and the like, indicate orientations and positional relationships based on those shown in the drawings, and are used only for convenience of description and simplicity of description, and do not indicate or imply that the device or element being referred to must have a particular orientation, be constructed and operated in a particular orientation, and thus, should not be considered as limiting the present invention.
Furthermore, the terms "first", "second" and "first" are used for descriptive purposes only and are not to be construed as indicating or implying relative importance or implicitly indicating the number of technical features indicated. Thus, features defined as "first", "second", may explicitly or implicitly include one or more of the described features. In the description of the present invention, "a plurality" means two or more unless specifically defined otherwise. Furthermore, the terms "mounted," "connected," and "connected" are to be construed broadly and may, for example, be fixedly connected, detachably connected, or integrally connected; can be mechanically or electrically connected; they may be connected directly or indirectly through intervening media, or they may be interconnected between two elements. The specific meanings of the above terms in the present invention can be understood in specific cases to those skilled in the art.
Method embodiment
According to an embodiment of the present invention, a data change anomaly early-warning method is provided, fig. 1 is a flowchart of the data change anomaly early-warning method according to the embodiment of the present invention, and as shown in fig. 1, the data change anomaly early-warning method according to the embodiment of the present invention specifically includes:
step 101, acquiring uploaded data when the uploaded data are recorded, comparing the uploaded data with historical data, and acquiring data change information; in an embodiment of the present invention, the historical data specifically includes at least one of the following: the data of the last day belonging to the same project and the average data of the historical preset time period belonging to the same project. The data change information is the percentage of the uploaded data that floats compared to the historical data.
And 102, comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who enters the data to change abnormally, and otherwise, entering the uploaded data.
In the embodiment of the present invention, after step 102 is executed, if an instruction that the entering person still enters is received under the condition that the alarm information is triggered to notify that the data of the entering person abnormally changes, the uploading data is entered and identified as to-be-audited, and data abnormal change prompt information is sent to the corresponding responsible person; triggering an audit process according to the uploaded data with the identifier to be audited, receiving audit information of an auditor, converting the entered identifier to be audited of the uploaded data into a data special identifier if the audit information passes, modifying the entered uploaded data through the entry person if the audit information does not pass, and re-executing the entry operation of the modified uploaded data; in the embodiment of the invention, the corresponding responsible persons comprise internal auditors and external corresponding enterprise responsible persons; in the above processing, sending the data exception change prompting message to the corresponding responsible person specifically includes: sending a prompt short message of abnormal data change to an internal auditor and an external corresponding enterprise responsible person; and sending a prompt for checking the abnormal data to an internal auditor.
Under the condition that the alarm information is triggered to inform that the data of the input person abnormally changes, if the indication that the input person modifies the uploaded data is received, the input person modifies the input uploaded data, and the input operation of the modified uploaded data is executed again.
The technical solutions of the embodiments of the present invention are described below by way of example with reference to the accompanying drawings.
Fig. 2 is a flowchart of detailed processing of the data change abnormality early warning method according to the embodiment of the present invention, as shown in fig. 2, in an example of the embodiment of the present invention, a data acquisition system may be triggered after data is uploaded at a time node or data is input, the data is compared with historical data according to a historical database, the data is compared with an average value of the current week and the previous day, if a change range exceeds 5%, the early warning system is triggered, and a popup window is performed to prompt a person (master) to enter the data, so as to prompt whether the data is still entered. If the data is still recorded, the data is recorded and marked with red, and meanwhile, the background short message reminds the enterprise of the corresponding person of the factory price and the product responsible person (product master edition). And after both sides confirm that no error exists, normally inputting data, and otherwise, rechecking the quotation input. After the data is input, the variation range exceeds 5 percent of the special identification of the identification data, and researchers can carry out market research. Meanwhile, data input in the data center can be provided for APP, WEB and small programs on the front end.
By adopting the technical scheme of the embodiment of the invention, the misoperation data can be reminded and filtered. In addition, double early warning of product responsible persons and enterprise contact persons can be carried out on data with large changes, market research and analysis are utilized, and the data are fed back to the user to know the data at the first time. Human errors are effectively avoided, a data fluctuation linkage mechanism of a product principal (master code) in enterprise contact persons is added, abnormal short message pushing is carried out, data validity is confirmed in time, and timely market change reminding can be prepared for researchers.
System embodiment
According to an embodiment of the present invention, a data change abnormality early-warning system is provided, fig. 3 is a schematic diagram of the data change abnormality early-warning system according to the embodiment of the present invention, and as shown in fig. 3, the data change abnormality early-warning system according to the embodiment of the present invention specifically includes:
the acquisition and comparison module 30 is used for acquiring the uploaded data when the uploaded data is recorded, comparing the uploaded data with historical data and acquiring data change information; the historical data specifically includes at least one of: the data of the last day belonging to the same project and the average data of historical preset time periods belonging to the same project; the data change information is the floating percentage of the uploaded data compared with the historical data;
and the comparison alarm module 32 is used for comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who inputs the abnormal data change, and otherwise, inputting the uploaded data.
In an embodiment of the present invention, the system further includes:
the auditing and modifying module is used for recording the uploaded data and marking the uploaded data as to be audited and calling the prompting module if receiving the indication that the input person still records the data under the condition that the alarm information is triggered to inform the abnormal change of the data of the input person; triggering an audit process according to the uploaded data with the identifier to be audited, receiving audit information of an auditor, converting the entered identifier to be audited of the uploaded data into a data special identifier if the audit information passes, modifying the entered uploaded data through the entry person if the audit information does not pass, and re-executing the entry operation of the modified uploaded data; under the condition that the alarm information is triggered to inform that the data of the input person abnormally changes, if an indication that the input person modifies the uploaded data is received, the input person modifies the input uploaded data, the input operation of the modified uploaded data is executed again, and the obtaining comparison module and the comparison alarm module are invoked; wherein, the corresponding responsible person comprises an internal auditor and an external corresponding enterprise responsible person;
and the prompt module is used for sending data abnormal change prompt information to the corresponding responsible person. The prompt module is specifically configured to:
sending a prompt short message of abnormal data change to an internal auditor and an external corresponding enterprise responsible person; and sending a prompt for checking the abnormal data to an internal auditor.
The embodiment of the present invention is a system embodiment corresponding to the above method embodiment, and specific operations of each module may be understood with reference to the description of the method embodiment, which is not described herein again.
Apparatus embodiment one
An embodiment of the present invention provides a data change abnormality early warning device, as shown in fig. 4, including: a memory 40, a processor 42 and a computer program stored on the memory 40 and executable on the processor 42, which computer program, when executed by the processor 42, carries out the following method steps:
step 101, acquiring uploaded data when the uploaded data are recorded, comparing the uploaded data with historical data, and acquiring data change information; in an embodiment of the present invention, the historical data specifically includes at least one of the following: the data of the last day belonging to the same project and the average data of the historical preset time period belonging to the same project. The data change information is the percentage of the uploaded data that floats compared to the historical data.
And 102, comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who enters the data to change abnormally, and otherwise, entering the uploaded data.
In the embodiment of the present invention, after step 102 is executed, if an instruction that the entering person still enters is received under the condition that the alarm information is triggered to notify that the data of the entering person abnormally changes, the uploading data is entered and identified as to-be-audited, and data abnormal change prompt information is sent to the corresponding responsible person; triggering an audit process according to the uploaded data with the identifier to be audited, receiving audit information of an auditor, converting the entered identifier to be audited of the uploaded data into a data special identifier if the audit information passes, modifying the entered uploaded data through the entry person if the audit information does not pass, and re-executing the entry operation of the modified uploaded data; in the embodiment of the invention, the corresponding responsible persons comprise internal auditors and external corresponding enterprise responsible persons; in the above processing, sending the data exception change prompting message to the corresponding responsible person specifically includes: sending a prompt short message of abnormal data change to an internal auditor and an external corresponding enterprise responsible person; and sending a prompt for checking the abnormal data to an internal auditor.
Under the condition that the alarm information is triggered to inform that the data of the input person abnormally changes, if the indication that the input person modifies the uploaded data is received, the input person modifies the input uploaded data, and the input operation of the modified uploaded data is executed again.
The technical solutions of the embodiments of the present invention are described below by way of example with reference to the accompanying drawings.
Fig. 2 is a flowchart of detailed processing of the data change abnormality early warning method according to the embodiment of the present invention, as shown in fig. 2, in an example of the embodiment of the present invention, a data acquisition system may be triggered after data is uploaded at a time node or data is input, the data is compared with historical data according to a historical database, the data is compared with an average value of the current week and the previous day, if a change range exceeds 5%, the early warning system is triggered, and a popup window is performed to prompt a person (master) to enter the data, so as to prompt whether the data is still entered. If the data is still recorded, the data is recorded and marked with red, and meanwhile, the background short message reminds the enterprise of the corresponding person of the factory price and the product responsible person (product master edition). And after both sides confirm that no error exists, normally inputting data, and otherwise, rechecking the quotation input. After the data is input, the variation range exceeds 5 percent of the special identification of the identification data, and researchers can carry out market research. Meanwhile, data input in the data center can be provided for APP, WEB and small programs on the front end.
Device embodiment II
The embodiment of the present invention provides a computer-readable storage medium, on which an implementation program for information transmission is stored, and when being executed by a processor 42, the implementation program implements the following method steps:
step 101, acquiring uploaded data when the uploaded data are recorded, comparing the uploaded data with historical data, and acquiring data change information; in an embodiment of the present invention, the historical data specifically includes at least one of the following: the data of the last day belonging to the same project and the average data of the historical preset time period belonging to the same project. The data change information is the percentage of the uploaded data that floats compared to the historical data.
And 102, comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who enters the data to change abnormally, and otherwise, entering the uploaded data.
In the embodiment of the present invention, after step 102 is executed, if an instruction that the entering person still enters is received under the condition that the alarm information is triggered to notify that the data of the entering person abnormally changes, the uploading data is entered and identified as to-be-audited, and data abnormal change prompt information is sent to the corresponding responsible person; triggering an audit process according to the uploaded data with the identifier to be audited, receiving audit information of an auditor, converting the entered identifier to be audited of the uploaded data into a data special identifier if the audit information passes, modifying the entered uploaded data through the entry person if the audit information does not pass, and re-executing the entry operation of the modified uploaded data; in the embodiment of the invention, the corresponding responsible persons comprise internal auditors and external corresponding enterprise responsible persons; in the above processing, sending the data exception change prompting message to the corresponding responsible person specifically includes: sending a prompt short message of abnormal data change to an internal auditor and an external corresponding enterprise responsible person; and sending a prompt for checking the abnormal data to an internal auditor.
Under the condition that the alarm information is triggered to inform that the data of the input person abnormally changes, if the indication that the input person modifies the uploaded data is received, the input person modifies the input uploaded data, and the input operation of the modified uploaded data is executed again.
The technical solutions of the embodiments of the present invention are described below by way of example with reference to the accompanying drawings.
Fig. 2 is a flowchart of detailed processing of the data change abnormality early warning method according to the embodiment of the present invention, as shown in fig. 2, in an example of the embodiment of the present invention, a data acquisition system may be triggered after data is uploaded at a time node or data is input, the data is compared with historical data according to a historical database, the data is compared with an average value of the current week and the previous day, if a change range exceeds 5%, the early warning system is triggered, and a popup window is performed to prompt a person (master) to enter the data, so as to prompt whether the data is still entered. If the data is still recorded, the data is recorded and marked with red, and meanwhile, the background short message reminds the enterprise of the corresponding person of the factory price and the product responsible person (product master edition). And after both sides confirm that no error exists, normally inputting data, and otherwise, rechecking the quotation input. After the data is input, the variation range exceeds 5 percent of the special identification of the identification data, and researchers can carry out market research. Meanwhile, data input in the data center can be provided for APP, WEB and small programs on the front end.
By adopting the technical scheme of the embodiment of the invention, the misoperation data can be reminded and filtered. In addition, double early warning of product responsible persons and enterprise contact persons can be carried out on data with large changes, market research and analysis are utilized, and the data are fed back to the user to know the data at the first time. Human errors are effectively avoided, a data fluctuation linkage mechanism of a product principal (master code) in enterprise contact persons is added, abnormal short message pushing is carried out, data validity is confirmed in time, and timely market change reminding can be prepared for researchers.
The computer-readable storage medium of this embodiment includes, but is not limited to: ROM, RAM, magnetic or optical disks, and the like.
It will be apparent to those skilled in the art that the modules or steps of the present invention described above may be implemented by a general purpose computing device, they may be centralized on a single computing device or distributed across a network of multiple computing devices, and alternatively, they may be implemented by program code executable by a computing device, such that they may be stored in a storage device and executed by a computing device, and in some cases, the steps shown or described may be performed in an order different than that described herein, or they may be separately fabricated into individual integrated circuit modules, or multiple ones of them may be fabricated into a single integrated circuit module. Thus, the present invention is not limited to any specific combination of hardware and software.
Finally, it should be noted that: the above embodiments are only used to illustrate the technical solution of the present invention, and not to limit the same; while the invention has been described in detail and with reference to the foregoing embodiments, it will be understood by those skilled in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some or all of the technical features may be equivalently replaced; and the modifications or the substitutions do not make the essence of the corresponding technical solutions depart from the scope of the technical solutions of the embodiments of the present invention.

Claims (10)

1. A data change abnormity early warning method is characterized by comprising the following steps:
when the input operation of the uploaded data is carried out, the uploaded data is obtained, and the uploaded data is compared with historical data to obtain data change information;
and comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who enters the data to change abnormally, and otherwise, entering the uploaded data.
2. The method of claim 1, wherein the historical data specifically includes at least one of: the data of the last day belonging to the same project and the average data of the historical preset time period belonging to the same project.
3. The method of claim 1, wherein the data change information is a percentage of uploaded data that floats compared to historical data.
4. The method of claim 1, further comprising:
under the condition that the alarm information is triggered to inform that the data of the input person abnormally changes, if the input indication of the input person is received, the uploaded data is input and marked to be audited, and data abnormal change prompt information is sent to the corresponding responsible person; triggering an audit process according to the uploaded data with the identifier to be audited, receiving audit information of an auditor, converting the entered identifier to be audited of the uploaded data into a data special identifier if the audit information passes, modifying the entered uploaded data through an entry person if the audit information does not pass, and re-executing entry operation of the modified uploaded data;
under the condition that the alarm information is triggered to inform that the data of the input person abnormally changes, if the indication that the input person modifies the uploaded data is received, the input person modifies the input data, and the input operation of the modified uploaded data is executed again.
5. The method of claim 1, wherein the respective responsible person comprises an internal reviewer and an external respective enterprise principal;
sending the data abnormal change prompting message to the corresponding responsible person specifically includes:
sending a prompt short message of abnormal data change to an internal auditor and an external corresponding enterprise responsible person;
and sending a prompt for checking the abnormal data to an internal auditor.
6. A data change abnormity early warning system is characterized by comprising:
the acquisition and comparison module is used for acquiring the uploaded data when the input operation of the uploaded data is carried out, comparing the uploaded data with historical data and acquiring data change information;
and the comparison alarm module is used for comparing the data change information with a preset alarm value, if the data change information is greater than or equal to the alarm value, triggering the alarm information to inform the person who logs in the data to abnormally change, and otherwise, logging in the uploaded data.
7. The system of claim 6, further comprising:
the auditing and modifying module is used for recording the uploaded data and marking the uploaded data as to be audited and calling the prompting module if an instruction of the recorder for still recording is received under the condition that the alarm information is triggered to inform the recorder of the abnormal change of the data; triggering an audit process according to the uploaded data with the identifier to be audited, receiving audit information of an auditor, converting the entered identifier to be audited of the uploaded data into a data special identifier if the audit information passes, modifying the entered uploaded data through an entry person if the audit information does not pass, and re-executing entry operation of the modified uploaded data; under the condition that the alarm information is triggered to inform that the data of the input person abnormally changes, if an indication that the input person modifies the uploaded data is received, the input person modifies the input uploaded data, the input operation of the modified uploaded data is executed again, and the acquisition and comparison module and the comparison and alarm module are invoked;
and the prompt module is used for sending data abnormal change prompt information to the corresponding responsible person.
8. The system of claim 7,
the historical data specifically includes at least one of: the data of the last day belonging to the same project and the average data of historical preset time periods belonging to the same project;
the data change information is the floating percentage of the uploaded data compared with the historical data;
the corresponding responsible persons comprise internal auditors and external corresponding enterprise responsible persons;
the prompt module is specifically configured to:
sending a prompt short message of abnormal data change to an internal auditor and an external corresponding enterprise responsible person;
and sending a prompt for checking the abnormal data to an internal auditor.
9. A data change abnormity early warning device is characterized by comprising: a memory, a processor and a computer program stored on the memory and executable on the processor, the computer program, when executed by the processor, implementing the steps of the data change anomaly early warning method as claimed in any one of claims 1 to 5.
10. A computer-readable storage medium, wherein the computer-readable storage medium stores thereon a program for implementing information transfer, and when the program is executed by a processor, the program implements the steps of the data change abnormality warning method according to any one of claims 1 to 5.
CN202010729361.5A 2020-07-27 2020-07-27 Data change abnormity early warning method, system and device Pending CN111861410A (en)

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