Zhengzhou The City Postal Savings Audit Project Information System Development

The audit management system is one of the most important part of the post reserves of Zhengzhou's contribution of the software system in the instruction of the intelligent office and the modernization of, because of this, it makes a huge investment, the post reserves development department control the quality strictly according to the international management standard from the bidding to the production of software and the later process and protection. In certain sense, this paper is elaborated with the clue of some affairs of milestone in the management of the post reserves development department. It researches the detailed process of audit management system and also the whole life circle in the practice and protection of the product.The audit management system is a kind of abstract of the daily business of the auditing in post office, being based on the business of post reserve, it set the aim of constructing a clear working thinking, simple operation, analyze generalize the daily work, then get the main function of the subsidiary system of management: audit program, audit executive, auditing process, back support, statistical analysis, system management, my table.Audit program is the functional entrance of when the inspection bureau makes the whole year plan. After that, each of the related office can practice the plan to implement the plan and start the auditing process. At the same time, it should provide the function the examining of every project.The function of the auditing execution can supply the document management in the process of the auditing process. The document of auditing process includes audit program, notice of audit, leader's instructions, working papers, audit report and other audit document. Among these, working papers and audit report need the related approval process. At the same time audit executive supplies accessibility, such as user-related projects and program start, the setting out of user-related projects and the current users'business item list. The program start providing item converts from the non-start situation to the practice processing.The audit process provides audit function of major follow-up phase of the project document management capabilities, including audit for the imposition and auditing of the submissions, risks, prompt, corrective report, which case, etc. in the main finish the audit records template query, the administration and audit according to management and external auditing information management system management. the user provides rights management system management, and the data dictionary management system for providing basic data. Statistical analysis providingAudit management system for daily management of coverage and improve the efficiency of management, improve management, simplify the management of daily management audits. Audit of the complexity of the audit bureau of management system for individual users, including the council is responsible for internal control and risk condition moreover, the business activities, financial transactions and corporate governance effect independently audited and an objective appraisal of functional departments.