Design And Implementation Of Enterprise Project Audit Management System

The present era is the era of information technology, auditing information technology hasled the development trend of the audit environment. In order to cope with the newcharacteristics of the times, the Audit Commission in1999and2001, conducted two majorstrategic decisions, preparation of audit information development rules, and within two yearsafter the start in the well-known "Golden Audit Project." In this audit informationconstruction phase of the new development, the audit authority with office technology,automation, complexity, scale, distance technology, a broad, multi-variability, we in this trend,the pace should be hot pursuit. Whereby the status quo, to fully grasp the overall situation ofgovernment investment projects and to further strengthen government supervision andmanagement audit of investment projects, mainly in the effective management and oversightmechanisms in case, improve efficiency, and regulate a variety of government behavior, inenterprise engineering project audit basis, combined with practical, for auditing audit is weak,while the status of audit projects and more, we have proposed the enterprise projectmanagement system audit.This article outlines the enterprise engineering project audit management system. Usingthe JAVA language, JSP technology, B/S technology and artificial neural network techniquessuch as research and development, through to the project in the module, the module projectimplementation, project file management module and project management moduleimplementation of internal control evaluation analysis to complete, Several modules of thisresearch and analysis, to achieve the enterprise project management system audit. Knowledgemanagement subsystem audit staff at all levels to learn to communicate garden, you can learnthe internal or external regulations, excellent results and issue audit entry system, etc., toachieve the various business areas of knowledge accumulation and sharing.Stage of the project audit is to focus on more specific some reports, prices, informationaspects, but for the quality of the project audit in accordance with the agreement betweenpartners, design, carried out a few simple checks in engineering too single audit, quality auditlacks the sense of presence, global view of understanding for the project is not in place, it isdifficult to achieve a full range of audit.For an enterprise, whether the implementation of the project, is a prerequisite forsurvival. The audit and management of the project is to determine whether the project can beimplemented as an important yardstick. As businesses frequently appears in various projectengineering quality problems, in order to improve project quality, better supervision and management of projects proposed for enterprise projects to improve audit quality, it muststrengthen the construction. Therefore, these problems are becoming increasingly specific,original enterprise engineering project audit gradually narrowing to the project constructionquality audit link. Because many unknown happens, the existence of objective conditions,because the audit depth uncertainty, audit approach is not clear, auditing theory is not healthy,the whole country is now in our engineering quality audit also difficult to develop to a highlevel, resulting in indirect enterprise engineering projects still in the construction ofinformation on the level, and so on, you want to pass the audit oversight, and in this problemcan not be achieved.Based on the audit system to enhance the value of exploration, the study also has acertain application value and far-reaching significance, but as a relatively new domesticresearch, in-depth study will carry out the work of the project audit normative and integrity toprovide useful reference.