Design And Implementation Of Beijing Mobile Continuous Auditing Management Platform

With the rapid development of the information age, the electronic and information technology of enterprises come to a high degree, the information revolution has caused a great change. And it has been a huge impact to the traditional business model. The enterprises become attach importance to their own information in real time and accuracy requirements, and the continuous auditing mode is generated. As for the importance of the prevention and control capabilities of information technology, continuous auditing is becoming an important audit approach to improve the use of information technology, audit supervision, evaluation and services. Conducive to improve the company’s information technology means to carry out audit supervision, evaluation and service capabilities, and it can strengthen internal audit and do help with prevention and control of operational risk, continuous auditing based on the development of the company’s centralization, standardization and information to enhance system to ensure that the company’s level of risk prevention.The goal of this study is the construction of a separate set of core business support systems, improve the capabilities of the use of information technology to audit and evaluate the services. Hewlett-Packard Company in China-based mobile industry service team combines China Mobile Group of each province in the use of IT means to cure the mature audit programs and procedures, the paper analyzed the background, the audit process and the audit status of Beijing mobile business. Compared with the general IT implementation of the project, Beijing Mobile continuous auditing management platform implementation of the project has an independent audit of information technology platform, multi-service in the field of audit topics, electronic audit process.This paper analyzes the system level architecture and logical architecture from the functional architecture of the system. Because this system is an integrated system of multi-module integration, we start from the audit the core module of several modules, analysis of the functional requirements of the office management module, as well as the needs of the design principles from the bottom to the top of each layer. Implemented the office management function module. This article focuses on interpretation of the technology involved in this project and the detailed design process. Throughout the development process, mainly completed the development of a variety of workflow of different user with different privileges, which illustrates the core of the approval process.