Research And Analysis On The Evaluation And Evaluation System Of Economic Responsibility Audit Of Leading Cadres

Leading cadres economic responsibility audit is mainly introduced in this paper the research background, analysis and evaluation management system project and the current research and application present situation, through the analysis of the existing system, further to consummate the system.Based on the golden audit project AO on-site audit implementation system and OA office automation system, according to the national audit office "township leading cadres economic responsibility audit data plan (computer audit practical affairs proclamation no.28), the township leading cadres economic responsibility auditing method system of computer"(computer audit practical affairs proclamation no.29) respectively from business process, system function, data modeling and so on has carried on the comprehensive detailed analysis and research;In business process analysis, the existing system of organization, business process, analyses the existing problems, such as, put forward the comparatively accords with the practice of work and audit requirements of business process;In system function analysis, through methods such as data flow analysis and data dictionary, put forward the function of the overall system architecture and function of each module structure, including project management, comprehensive information collection and management, AO system of auditing data processing, analysis and evaluation module;In data modeling analysis, the system each function corresponds to deal with data, to further enrich the perfect system database table structure;Thesis finally summarizes the research and analysis process in the system of related work, and the system of cadres economic responsibility audit work in the future application and prospect were also discussed.