Analysis And Design Management Audit Of The Implementation Of The System

With the development of audit services, the scope of the audit work and quality requirements have gradually improved, so that the audit process requires the fullest possible object from the audit client as much data collection audit analysis. Meanwhile, the object of the audit the audit, no longer limited to financial data, all objects associated with the auditing business data is also incorporated into the audit work This series of new changes to the traditional manual method of audit work and audit brought new challenges.This paper audit data analysis system were studied. First, based on the audit auditing business data analysis system needs to conduct a comprehensive and systematic analysis of the use of such use cases given system functional and non-functional requirements, and construction goals. Through data analysis techniques and computer audit data analysis related to the development tools and development environment for a broad and in-depth research on audit data analysis system designed to give the overall system architecture, functionality, and database design. In particular, the data acquisition subsystem for system audit, the audit data preparation and audit data analysis subsystem subsystem was focused design. This paper uses a variety of audit data collection methods, data analysis, according to the audit requirements of the original data conversion and finishing; comprehensive use of audit data filtering, statistics and recalculation audit data analysis and other methods, to provide users with easy and friendly user interface, for the user according to the specific situation of choice audit data calls. Thus completing the audit planning, audit established audit data collection, establishing audit database, audit data analysis and processing, audit trail showing, discovered audit issues, summarizing the audit results.Audit data analysis system capable of auditing process using software tools to implement complex data analysis related calculations, the end of the audit object mass collected raw data analysis and mining processing, the final output of certain audit trail for audit personnel manual audit process, which significantly reduce the audit staff workload, improve efficiency and quality of the audit work. This paper presents a practical audit data analysis system design, can provide the computer audit data analysis system developed to provide a reference, has a certain practical significance. Meanwhile this computer audit techniques for the promotion and development of audit data analysis techniques have a certain role in promoting a certain theoretical value.