The computer networking audit has the important application in the actual audit. In this paper, the main purpose is to design and develop an applied and efficient computer networking audit.And the paper describes the audit problems of the traditional manual audit and the advantages of networking audit. At the same time, give a way to establish the audit analyzing model, based on fully study of the government audit. With deeply analysis and research on overseas workflow products, it applies the distributed workflow management system which constructed by combining JBoss jBPM with J2EE to pre-alarm model, meanwhile introduce the definition, establish and execution of model.With the application of audit analysis model, system can quickly discovered doubtful data, define the stress of audit. Through the workflow of pre-alarm delivery, auditor can present the amount and range of the doubtful data to superior, so as to effectively reduce audit risk. |