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烟叶收购内部监管系统的设计与应用

Design and Application of Internal Supervision System for Tobacco Leaf Purchasing

  • 摘要: 为有效监督烟叶收购过程中违规违纪行为的发生,设计开发了烟叶收购内部监管系统。在现有烟草行业信息化系统的基础上提取和构建基础数据集,对烟叶收购过程中的收购时间、过磅、发票、烟叶库存与调运、烟农交售烟叶情况等关键业务数据进行分析,通过发现异常数据,进而发现违规的烟叶收购操作,达到内部监管的目的。该系统在贵州省遵义市的10个县(市)、76个中心站、442个收购点的应用效果表明,在烟叶收购期间,系统运行稳定,数据查询及时,监控到位,及时发现了29个收购站点的违纪违规行为,有效遏制了烟叶收购过程中的违规违纪行为,维护了烟草企业和烟农的利益。

     

    Abstract: In order to effectively prevent the violations of provision and discipline in tobacco leaf purchasing,an internal supervision system was designed. A basic data set was built from the existing tobacco information systems, the data about purchasing time, tobacco weighing, invoice, inventory and shipping were analyzed, from abnormal data to find any possible misconduct in leaf purchases and achieved the aim of internal supervision. The system was applied in 442 purchase points in Zunyi City of Guizhou Province, the practical application results showed that the system featured stable running, timely data inquiring and effective monitoring, the violations occurred at 29 purchase points were disclosed timely,and the interests of tobacco enterprises and tobacco growers were protected.

     

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