Design And Implementation Of Audit Management System

Nineteen eighties, finance, customs, taxation and other departments, civil aviation, railway, electric power industry, petrochemical and other relationship beneficial to the people’s livelihood has been managed by the use of modern information technology, database, computer network,state organs, enterprises and institutions of the accounting computerization trend of popularity. To check with books as the main means of audit occupation have been challenged by computer technology. Accounting information electronic development also appeared in the accounting field of computer fraud and crime, with "fraud" of the accounting software has appeared. Audit object information, the objective requirements of audit operations must be timely adjusted, to the use of computer technology, a comprehensive inspection of economic activities of the audited entity, play the role of audit supervision. In1998, the Audit Commission proposed the informatization construction of audit opinion, and began preparations for the China’s golden auditing project.In this paper, through the analysis of the audit organ daily audit business needs, combined with the guidance document of the Audit Commission’s construction, the key technologies and the development of the thought of system development. In the stage of system analysis, the system user role and the main module functions are defined and analyzed using UML modeling technology; in the stage of system design and implementation, using J2EE as the development platform, using KingbaseES as the backstage database system function development; the whole system based on B/S three layer architecture model, to ensure that the system has good scalability, flexibility and maintainability; in the safety design, from the application level, system level and network level of system security design, achieved the performance target of the system design.The management system was established in province, city, county, interconnection of the realization of this system, the audit institutions audit business daily office and out the dual information management function, at the same time as the audit management system and the spot auditing operation system (AO) interaction provides a channel, improve the efficiency of daily Office audit organs overall planning, promoting the audit project, enhance the effective management of audit services, to avoid certain audit risk, a solid foundation for the network audit.