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文章介绍了在目前广东邮政金融业务发展的大势下,通过金融数据风险监控模型的搭建,自动筛选业务处理过程中可能存在的风险数据,通过与业务处理过程中视频的自动化关联的创新设计,帮助金融业务稽查人员高效、准确的排查风险点,帮助广东邮政金融业务做好内控管理。
This article describes the current postal financial business in Guangdong under the general trend of the establishment of financial data risk monitoring model to automatically screen the risk of business process data may exist through the process of business process automation and video associated with the innovative design to help Financial operations auditors effectively and accurately troubleshoot risk points and help the postal financial business in Guangdong perform internal control management.