工作流技术在信贷管理系统中的应用研究
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摘要
工作流作为过程管理的一项关键技术，对于企业实现业务过程自动化具有重要意义。本文的研究从工作流基础理论入手，借鉴过程理论研究的相关成果，提出了基于工作流的可进行过程定义、执行与分析的新一代信贷管理系统的框架。将工作流技术同信贷管理业务紧密结合，较好地解决了信贷管理中的过程柔性定义、事务管理、安全性验证等制约信贷系统实施中的关键问题。
论文针对现有信贷管理系统在面向过程管理方面存在的不足，将工作流技术引入信贷管理中，建立了信贷审批流程模型，提高了流程运转效率，减少了流程运行成本。
针对现有信贷管理系统文档处理能力低的缺点，引入文档型Notes数据库，并将Notes数据库同关系型数据库SQL Server 2000集成，使系统同时具备了很好的文档数据与关系数据的处理能力，提高了系统的数据处理效率，完善了系统功能。
引入Domino的安全验证字机制，针对信贷管理系统安全性要求高的特点，与面向过程的流程管理相适应，建立了多层次、多角色、可灵活控制的安全认证体系。
在流程科学设计的基础上，运用代理技术、Lotusscript，实现外部应用同流程的紧密集成。
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As a core technology of process management, workflow plays an important role in realizing the automation of business process. It is a crucial base of improving the management information system, especially credit management system. My research enters on the basic theory of workflow, consults the concerning fruit of process management. Finally I puts forward the frame work of the new generational credit management system, which can carry out process definition, process executing, process analysis oriented to the whole processes of credit in bank. I has combined the workflow technology with the business of credit, which successfully solve the flexible definition, affair management and safety validating in the process of credit such as the key problem.
Aiming at the default of the existing credit management system, I have designed the rational process models of credit. These models enhance the efficiency of credit work and decrease the cost of credit work.
Thinking of insufficiency of dealing with documentation data, I have introduced Notes database, and have integrated it with SQL 2000 database. So this makes my credit management system can also deal with two types of data at the same time, which enhances the running speed of system.
On the basis of Domino certification mechanism, I have constructed a
complete safe- system.
Finally, using agent-technology> LotusScript language, I have realized the integrating between the process flow and outer application.
论文针对现有信贷管理系统在面向过程管理方面存在的不足，将工作流技术引入信贷管理中，建立了信贷审批流程模型，提高了流程运转效率，减少了流程运行成本。
针对现有信贷管理系统文档处理能力低的缺点，引入文档型Notes数据库，并将Notes数据库同关系型数据库SQL Server 2000集成，使系统同时具备了很好的文档数据与关系数据的处理能力，提高了系统的数据处理效率，完善了系统功能。
引入Domino的安全验证字机制，针对信贷管理系统安全性要求高的特点，与面向过程的流程管理相适应，建立了多层次、多角色、可灵活控制的安全认证体系。
在流程科学设计的基础上，运用代理技术、Lotusscript，实现外部应用同流程的紧密集成。
?
As a core technology of process management, workflow plays an important role in realizing the automation of business process. It is a crucial base of improving the management information system, especially credit management system. My research enters on the basic theory of workflow, consults the concerning fruit of process management. Finally I puts forward the frame work of the new generational credit management system, which can carry out process definition, process executing, process analysis oriented to the whole processes of credit in bank. I has combined the workflow technology with the business of credit, which successfully solve the flexible definition, affair management and safety validating in the process of credit such as the key problem.
Aiming at the default of the existing credit management system, I have designed the rational process models of credit. These models enhance the efficiency of credit work and decrease the cost of credit work.
Thinking of insufficiency of dealing with documentation data, I have introduced Notes database, and have integrated it with SQL 2000 database. So this makes my credit management system can also deal with two types of data at the same time, which enhances the running speed of system.
On the basis of Domino certification mechanism, I have constructed a
complete safe- system.
Finally, using agent-technology> LotusScript language, I have realized the integrating between the process flow and outer application.
引文
【1】范玉顺．工作流管理技术基础．清华大学出版社&施普林格出版社，2001：25-31，79-217
【2】Jari Veijalainen, etc; Research issues in workflow systems; In: 8th ERCIM Database Research Group Workshop on Database Issues and Infrastructure in Cooperative Systems (EDRG-8); August 1995
【3】WfMC;Workflow Management Coalition Reference Model (Document Number TC00-1003 Document Status -Issue 1.1); 1995
【4】Georgakopolos D, Hornick M, Sheth A. An overview of workflow manangement: from process modeling to workflow automation infrastructure. Distributed and Parallel Databases, 1995, 3(2):119-153
【5】张宇，宋国宁，王成恩．流程企业过程管理的模型框架．计算机集成制造系统-CIMS，No．6，2001．
【6】范玉顺，王刚，高展．企业建模理论与方法学导论．清华大学出版社&施普林格出版社，2001：28-32
【7】郑翔．中文Lotus Domino／Notes R5系统管理高级技术．机械工业出版社，2001：292-337
【8】WFMC. Workflow management coalition terminology & glossary. WFMC TC00-1011,1994
【9】Geppert A, Tombros D, Dittrich K R. Defining the semantics of reactive components in event-driven workflow execution with event histories. Information Systems, 1998, 23(3/4):235-252
【10】WfMC. Interface 1: Process Definition Interchange and Process Model, (WfMC-TC-1016-P). Technical Report, Workflow Management
Coalition,1998.
【11】陈禹六，李清，张锋．经营过程重构(BPR)与系统集成．清华大学出版社&施普林格出版社，2001：106-124
【12】黄丽华，钱宇，薛华成．企业过程的定义及辩识方法．系统工程学报，1997 Vol．12(3)：70-86
【13】罗海滨，范玉顺，吴澄．基于CIMSOSA功能视图的经营过程建模方法研究．控制与决策，1999 Vol．14(4)：324-328
【14】吴朝晖，潘云鹤．工作流管理技术：机遇和挑战．计算机科学，1999 26(10)：20-30
【15】贷款风险分类原理与实务．中国金融出版社，1998：25-65
【16】中国农业银行信贷管理系统操作说明书．中国农业银行，2001，10：8-10
【17】Rose M. Kelleher, Thomas A. Jones. 中文Lotus Domino R5 Web高级编程．机械工业出版社& McGraw-Hill，2000：1-3
【18】张鹏，张新元．基于NOTES的分布式知识搜索的实现．现代电子技术，No．9 2002：60-62
【19】21世纪基于知识的办公自动化．Lotusworld 2000世纪汇展演讲 www-900.IBM.com/cn/software/lotus/teachinfo/index.Shtml,2001
【20】Kyle Brown, Kenyon Brown, 云舟工作室译．Lotus Notes Domino5 实用大全．中国水利水电出版社，2001：1-20
【21】Matt Riggsby，邱仲潘译．Lotus Notes和Domino R5应用程序开发指南．电子工业出版社，2001：1-16
【22】Kamcmar C, Carey J, Alexander M. Providing workflow services using a programmable hypermedia environment.Information and Software Technology,1998,40(1):381-396
【23】郑翔．LotusScript与Formula应用手册．机械工业出版社，2001：283-694
【24】范玉顺，曹军威．代理系统理论、方法与应用．清华大学出版社&施普林格出版社，2002：1-16
【2】Jari Veijalainen, etc; Research issues in workflow systems; In: 8th ERCIM Database Research Group Workshop on Database Issues and Infrastructure in Cooperative Systems (EDRG-8); August 1995
【3】WfMC;Workflow Management Coalition Reference Model (Document Number TC00-1003 Document Status -Issue 1.1); 1995
【4】Georgakopolos D, Hornick M, Sheth A. An overview of workflow manangement: from process modeling to workflow automation infrastructure. Distributed and Parallel Databases, 1995, 3(2):119-153
【5】张宇，宋国宁，王成恩．流程企业过程管理的模型框架．计算机集成制造系统-CIMS，No．6，2001．
【6】范玉顺，王刚，高展．企业建模理论与方法学导论．清华大学出版社&施普林格出版社，2001：28-32
【7】郑翔．中文Lotus Domino／Notes R5系统管理高级技术．机械工业出版社，2001：292-337
【8】WFMC. Workflow management coalition terminology & glossary. WFMC TC00-1011,1994
【9】Geppert A, Tombros D, Dittrich K R. Defining the semantics of reactive components in event-driven workflow execution with event histories. Information Systems, 1998, 23(3/4):235-252
【10】WfMC. Interface 1: Process Definition Interchange and Process Model, (WfMC-TC-1016-P). Technical Report, Workflow Management
Coalition,1998.
【11】陈禹六，李清，张锋．经营过程重构(BPR)与系统集成．清华大学出版社&施普林格出版社，2001：106-124
【12】黄丽华，钱宇，薛华成．企业过程的定义及辩识方法．系统工程学报，1997 Vol．12(3)：70-86
【13】罗海滨，范玉顺，吴澄．基于CIMSOSA功能视图的经营过程建模方法研究．控制与决策，1999 Vol．14(4)：324-328
【14】吴朝晖，潘云鹤．工作流管理技术：机遇和挑战．计算机科学，1999 26(10)：20-30
【15】贷款风险分类原理与实务．中国金融出版社，1998：25-65
【16】中国农业银行信贷管理系统操作说明书．中国农业银行，2001，10：8-10
【17】Rose M. Kelleher, Thomas A. Jones. 中文Lotus Domino R5 Web高级编程．机械工业出版社& McGraw-Hill，2000：1-3
【18】张鹏，张新元．基于NOTES的分布式知识搜索的实现．现代电子技术，No．9 2002：60-62
【19】21世纪基于知识的办公自动化．Lotusworld 2000世纪汇展演讲 www-900.IBM.com/cn/software/lotus/teachinfo/index.Shtml,2001
【20】Kyle Brown, Kenyon Brown, 云舟工作室译．Lotus Notes Domino5 实用大全．中国水利水电出版社，2001：1-20
【21】Matt Riggsby，邱仲潘译．Lotus Notes和Domino R5应用程序开发指南．电子工业出版社，2001：1-16
【22】Kamcmar C, Carey J, Alexander M. Providing workflow services using a programmable hypermedia environment.Information and Software Technology,1998,40(1):381-396
【23】郑翔．LotusScript与Formula应用手册．机械工业出版社，2001：283-694
【24】范玉顺，曹军威．代理系统理论、方法与应用．清华大学出版社&施普林格出版社，2002：1-16