面向电信运营流程的数据稽核方法

Data Auditing and Checking for Telecoms Carrier Business Process

针对电信收入保障的主要任务数据稽核,结合电信运营流程的特点,提出了一种新的数据稽核方法.该方法抽象了电信运营流程的数据流模型,根据一个数据两处体现的电信业务数据处理和变换的原理,基于数据之间的平衡关系和完整性约束关系,定义出电信运营流程中的数据稽核关系;应用这种数据稽核关系可以检测并诊断电信运营流程不规范造成的故障,更好地支持企业的内控管理.

Data auditing and consistency checking is a main task in telecom revenue assurance process.Based on the data flow chart of business process,when analyzing the data characteristics,an approach for data auditing and consistency checking is proposed.The rules for checking data integrity,consistency and data balance relationships are defined and designed.Practice proves that this data qualification and assurance method enables the Telecom Carrier to discover the problems due to the informal business process.