Inspection management system source code/inspection management system source code/audit management system source code

1: Source code description

Based on the Internet cloud platform infrastructure, enterprise-level SaaS application software, business capability platform and data service platform capability encapsulation, a technologically advanced inspection and inspection excellent product has been built.

2: Function details

1. Function of the Inspection Office

(1) Inspection dynamic data panel: Display the corresponding inspection dynamic information through the selection of sessions and rounds, and display it intuitively through curve charts, pie charts, donut charts, etc.

(2) Basic information setting: used to add, delete, modify and check basic information such as the inspection session, round, inspection type, etc.

(3) Inspection tasks: Create inspection tasks and display inspection tasks in different states (not started/in progress/completed)

(4) Inspection data: View petitions, interviews, clue reports, feedback lists, handover lists, and inspection reports uploaded by the inspection team

(5) Inspection feedback: Distribute the issues submitted by the inspection team to the inspected units and notify them to implement rectifications

(6) Inspection and rectification: display the acceptance team’s score on the rectification situation, the rectification plan and list uploaded by the inspected unit

(7) Application of results: summarize inspection and rectification data

(8) Problem classification management: surface problem classification, problem source management, problem label management, problem level management, clue solution opinions, disciplinary violation type management, rectification category management, disposal measure management

(9) Talent database: Manage the information of various professionals involved in inspections and inspections

(10) Unit information: basic information of the inspected unit

(11) Notices: The Inspection Office sends directed notices to the inspection team, inspection unit, Discipline Inspection Commission, and acceptance team

(12) System management: role management, customer management, system log

2. Inspection team function

(1) Inspection information: various inspection-related information documents

(2) Inspection information: Selection of terms, rounds, types of inspections, and indexing of inspection tasks

(3) Process guidance: Carry out inspection work according to the preset process

(4) Inspection information entry: collection of questions, clue reports, conversation reports and petition feedback

(5) Unit information: basic information of the inspected unit

(6) Inspection and rectification: Select to check the rectification status of the unit’s problems

(7) Notice: Check the news released by the Inspection Office

3. Functions of the inspected unit

(1) Inspection information: the term, round, type of inspection, information on the inspection team stationed, number of feedback issues, and rectification scores

(2) Rectification completion status: the number of rectifications completed, the number of problems being rectified, and the number of rectified problems, and display the rectification completion rate and score.

(3) Unit information: unit profile, personnel file information, department information, annual work report, financial audit report, illegal and disciplinary behavior report

(4) Rectification plan/report: Upload the rectification plan and report of this inspection

3. Discipline Inspection Commission/Organization Department Functions

(1) Personnel management: Creation of acceptance team personnel accounts, management of permissions, entry and management of personnel file information

(2) Inspection and acceptance group management: Create an acceptance group based on inspection tasks and assign inspected units

(3) Unit information: basic information of the inspected unit

(4) Inspection issues: list of issues of the inspected unit

(5) Rectification score: the rectification report of the inspected unit, check the acceptance team’s introduction to the rectification score of the inspected unit

4. Acceptance group function

(1) Review issues: review the rectification issues of the inspected unit

(2) Rectification score: comprehensive evaluation of the rectification situation of the inspected unit