Analysis And Design Of Computer Aided Audit Software

The computer aided audit software is designed according to the audit profession development characteristics, combined audit the actual business requirements, comply with the software engineering principle, from requirements analysis to start, describe the use of related technical reasons and put forward the key technique and method of the system realization. In this thesis, It also comprehensively analyzes the application system features of the Golden Auditing Project, especially the Audit object huge financial system, complex system, various application, sensitive data, and also system difference among regions, diversification of electronic data. This system development is based on financial accounting software standard data interfaces.This paper introduces the background of the subject, discusses the necessity and feasibility of the implementation of this subject. Analysis on the basis of the demand for computer-assisted audit software and audit object characteristics, through the analysis of the existing audit software, combined with their own business experience in the actual audit work on the design ideas on computer-assisted audit software. Elaborated on the computer-assisted audit software design ideas, and described in detail the design of computer-assisted audit software system and will constitute a system to achieve the function of each subsystem modular design. In addition. According to the needs of the actual system operation, system security-aided design, and enhance the practicality and safety of the system.The software system basically reflects the original processes of manual audit, and improves auditing by means of computer processing capacity. It standardizes the management of audit instruments with intuitive and concise interface and clear function prompts. The development design focus include usability, operability, visualization, and the software tightly integrate with audit services.