Analysis And Design Of The Telecom Enterprise Off-Site Audit Information System

At present, the domestic telecom operators information on the work of internal audit level is gradually improving, However, most current enterprise information systems audit work is also limited to the audit process management and document management. The enterprise business system based on computer analysis of data networking systems, also known as non-site audit of the audit system is still in the exploratory stage. With the level of enterprise information the continuous improvement of business processes become automated, production data to quantify the sea gradually, increasing integration of financial and business, the traditional audit trail is gradually lost, Increasing our audit objects and digital information, we can see financial data has been unable to complete the inspection of the integrity of financial information is true and judgments of the audit work has become increasingly inseparable from the core business system data audit and analysis, while,traditional audit approach has been difficult to meet operational needs, the current face of massive audit data for business system is difficult, the lack of massive data analysis and processing means and methods of the two major difficulties. These problems can only be through the construction of off-site auditing system to be gradually improved and resolved.The off-site audit of the audit system is a subsystem in the integrated system is a core business system for data analysis based system. The off-site audit system needs to achieve three goals:First, the core business system data collected audit data mart building; is the establishment of data analysis platform that provides data query and multidimensional query tool association; third method of curing the audit, audit analysis model constructed.In this paper, carrier-site audit information system development and design of the theme, analysis of the feasibility and necessity of system construction. Used in the system design process of software engineering theory and methods of analyzing the system requirements from the proposed system should solve the problems and development goals. Business management through the business processes involved in the process and data abstraction and extraction, Further defined the system architecture and software architecture, Function modules of the system was divided and design. In accordance with the basic principles of database design, logical database design completed, while the key features of the system, Such as data acquisition, modeling, and multidimensional analysis, a solution module. I integrated closely the Information systems technology with the audit services, I developed the advantages of the Information systems technology and the audit services knowledge, is responsible for off-site system is responsible for the building needs analysis, database analysis and design and construction quality control system, three areas of work.