| Recent yearwith the domestic banks to audit system reform efforts, at the same time in order to meet the development of the audit business, in the face of all kinds of risks arising in the business process, we need to pass the audit system of professional further information resources advantage, improve the audit project audit work efficiency and management level. In order to better fulfill the function of internal audit departments, need to process audit management in the implementation of audit project,, acquire and record all kinds of information about the audit of the business operation and management, and the need for further processing and utilization of the information accordingThrough the business and the demand analysis to the audit management, overall design including systems analysis, case data flow, business flow of the system description. Given the system architecture design of the system function and network architecture design, through the description in the database table to complete the system database.Audit management system is divided into two parts front and back-office systems, the system is mainly composed of auditors to conduct on-site audit, covering specific implementation of the on-site audit, the implementation of data interaction, the audit work papers and affirmation of fact compilation, review the functions; backstage system mainly consists of the audit management, knowledge base and system management system.The realization of the system to adapt to the audit line vertical management, meet the new demand of the development of audit services, effectively improve the efficiency and management level of the implementation of the audit project audit work. Realizes the data centralized management, facilitates the data audit query, analysis, to better grasp and analysis of operation risk; to realize daily audit electronic; system encryption mechanism, double from the point of view of system and technology to ensure the confidentiality of audit results; evaluation of internal control, the rating objectively and accurately on the the mechanism of internal control; through the knowledge base, to realize audit working experience and share. |
