Development And Realization Of Computer Assistant Audit Software

This computer audit software according to the characteristics of audit, and combine to the actual request of audit, follow the software engineering principle, commence from the analysis, put forward the reason about adopts related technique and put forward the key technique and method of the system realization and gave several effects of computer audit software practice on the basis of thoroughly analyzing the systematic features of China's Golden Auditing Project, especially aiming at huge size and complexity and variety and sensitivity, etc, of audit objective's financial system and big difference among different areas and variety of electrical data, taking the standard financial accounting software data connection as the model, developed and designed computer audit software.This computer audit software is a computer audit operational system based on developed Visual Basic. SQLServer2000 is adopted in Data Base. The software is run in the environment of Chinese Windows9.x/ME/XP/2000, while its interface is direct and concise and the prompt of functions is clear. The software basically reflect the original situation of manual audit operation and regulated management of audit documents. Focus on practicing, operating and directing, the software is developed and designed to link closely to audit operation.The software has been applied in some audit operations. Some achievements has been gotten as followings. First. Audit efficiency has been obviously improved.Second. Audit behavior is regulated much more.Thrid. Audit power is enhanced obviously.