Design And Implementation Of Management Platform For Unified Auditing Projects Organized By Province

With the advancing of the finance and taxation reform and the rapid development of the society and economy, the individual auditing project conducted either by a province, a county or by a city has failed to meet the demand of the changing situation. Since2006, the Auditing Administration has organized more than ten national auditing projects, such as local governments’debts auditing and social security funds auditing, etc., some provincial auditing departments have also organized multiple provincial auditing projects such as local governments’ bond funds management, management of land sales revenue and compensation for mineral resources, special funds for efficiently conserving water in agriculture, etc. These above mentioned projects were implemented in groups according to the unified plans, but their materials were stored in each individual auditing group separately instead of being jointly managed, which did not help rectify or implement the auditing projects or share the materials of the auditing projects to the maximum, hence, the design of this platform was created.The design of this platform was accomplished based on the research of the entire process of a unified project from its approval, implementation to its completion. The System was designed according to the procedures of a unified project and has met requirements of National Auditing Standards. It applies unified modeling language, database technology and relational database SQL Server2005with the B/S model to analyze the demand of management platform for unified projects in the method of software engineering. The analysis is performed through the following four aspects: User requirement, role definition of user, functional requirement and non-functional requirement. Paper has also described the structure of System design including overall design of System, design of System function module, database design of System, etc. In the section of System Implementation, System network environment is partly introduced and System’s overall implementation is demonstrated through function module interface.The design of Platform has satisfied requirements of unified auditing projects for jointly organizing, implementing in groups, jointly managing and data sharing, and thus functioning as a beneficial supplement to the current sub-module of Golden Auditing Project. The design of Platform is also of significance for the auditing authorities to better maintain the order of regional finance and perform their "immunity system" function.