Fixed asset card audit method

The present invention discloses a fixed asset card audit method. The method comprises the following steps: obtaining fixed asset card data from a business system and/or a financial system, and extracting feature attribute data; screening the obtained fixed asset cards and eliminating the fixed asset...

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Hauptverfasser: ZHOU JIANCHENG, LIU CHUNMEI, ZHANG JIE, WU ZHIYONG, HUANG XIAOLI, SU ZIXIN, WANG LIANG, ZHAO CHUNHE, FAN JIN, CHEN LANG, BAO XI, ZHANG HAICHAO, LING FENGYUN, ZHANG YU, FENG HUANG
Format: Patent
Sprache:chi ; eng
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Zusammenfassung:The present invention discloses a fixed asset card audit method. The method comprises the following steps: obtaining fixed asset card data from a business system and/or a financial system, and extracting feature attribute data; screening the obtained fixed asset cards and eliminating the fixed asset card that contains unreasonable data; dividing the cleaned data into discrete data and continuous data, carrying out normalization processing on the continuous data, and carrying out variable data processing on the discrete data; dividing the preprocessed data into a training set and a test set according to the ratio, using data in the training set to train a model, using the test set to evaluate the model, and finally obtaining an audit model; and using the obtained audit model to input unmarked fixed asset card data into the audit model for auditing, using the audit model to evaluate whether the fixed asset card is compliant, and implementing automatic classification. According to the method provided by the pres