Method and system for conducting a target audit in a high volume transaction environment
    3.
    发明授权
    Method and system for conducting a target audit in a high volume transaction environment 有权
    在大量交易环境中进行目标审核的方法和系统

    公开(公告)号:US06959287B2

    公开(公告)日:2005-10-25

    申请号:US09892604

    申请日:2001-06-27

    摘要: A target audit methodology to provide a transaction-based detail of errors in an environment with a high volume of transactions. The primary components comprise a distributed computer network, such as the global Internet, coupled to numerous databases and a workstation. A Random Sample Query is used to pull a statistically valid sample from a general population of transactions to identify initial transaction errors. The initial transaction errors are analyzed to determine parameters for identifying other similar errors with a high probability of occurrence within the total population of transactions. A Possible Error Query is designed to retrieve these specific error types and is processed against the population of transactions. The results of the Possible Error Query are assigned financial impact and detailed for the client by individual transaction in an invoice.

    摘要翻译: 目标审核方法,用于在具有大量事务的环境中提供基于事务的错误细节。 主要组件包括分布式计算机网络,例如全球互联网,耦合到许多数据库和工作站。 随机抽样查询用于从一般交易群体中提取统计学上有效的样本,以识别初始交易错误。 分析初始事务错误以确定用于识别在总交易总数内具有高概率发生的其他类似错误的参数。 可能的错误查询旨在检索这些特定的错误类型,并针对交易群体进行处理。 可能的错误查询的结果由发票中的个别交易分配给客户的财务影响和详细信息。