Financial Risk Control and Audit of Supply Chain under the Information Technology Environment
Table 2
List of common partial errors.
Error type
Error example
Revise
Error index
Data correctness
Customer liability amount -999999.999
The debt amount cannot be negative, and it may be an error in the data report but cannot be determined, so to ensure accuracy, only this piece of customer data can be removed.
0.02
Consistency error
Contract ID: CD53321312032013 corresponds to two loan customers A and B
It may be that the customer name is duplicated, and the customer ID can be used to rematch
1.21
Split error
Registration area: the area name is split
Concatenate the split fields
2.15
Integrity error
The ID of a contract participant cannot be associated
Eliminate such invalid data
1.56
Missing data
Participating subject industry type is empty
Rematch according to the industry ID of the participant
