Analysis And Design Of Internal Financial Audit System

With the continuous expansion of enterprise scale, business sharp increase in the amount of information, more and more matters appear in business management, and manage content become more complicated and tedious. But along with the enterprise management philosophy of continuous innovation and the development of information technology, Enterprise internal financial audit system has become the best of the internal financial audit solutions.Financial audit as an important part of the enterprise internal audit and it is an enterprise indispensable audit content. Financial audit of the implementation of massive corporate financial statements and related information forensic analysis, the workload is huge and complex, error-prone, resulting in long audit cycle, high cost, high risk. Therefore, the use of advanced computer technology, information technology and network technology and other means to enterprise financial audit, will be the development direction of financial audit objectives.This paper first introduces the background and significance of the enterprise internal financial audit system development, and this project in the research status overview of the support system developed key technologies; Secondly, an overview of business in corporate financial audit based on the use of object-oriented software development methodologies and UML modeling techniques to conduct a detailed needs analysis, system development, the needs of the business use case modeling and behavior modeling, system use case model and behavior-model; overall architecture design, system design, system features modular design, database design and interface design, package diagram and class diagram describes the system design, the use of entity attributes diagram, ER diagram and database tables for database design the description; Finally study summarized on my main work, pointing out the deficiencies of the existing papers, and the prospect of further work.