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Audit Of Budget Implementation Project Management Information System Analysis And Design

Posted on:2014-02-21Degree:MasterType:Thesis
Country:ChinaCandidate:A B TanFull Text:PDF
GTID:2268330425976231Subject:Software engineering
Abstract/Summary:PDF Full Text Request
With the deepening of the budget audit, budget, audit and meticulous management has been more widely appreciated, which also audits the budget put forward higher requirements. The traditional approach has been auditing the budget can not be applied modern refinement of audit management needs. This study is based on this research background, in the implementation of the budget for research design business process design basis, the use of the theory of budget execution workflow management system audit conducted in-depth research. And designed to create a budget implementation audit project management module, management module implementation of the program budget, budget execution audit process management module, audit tracking feedback management module and system settings module and other functional modules. The data on the system and business processes on the basis of analyzing the system’s back-end database design, gives the background database conceptual model and the specific database table structure. In the system implementation stage, using J2EE and database technology to achieve the functions of the system. Detailed discussion of the various functional modules to achieve results and business processes, and the system function modules were tested. Through this study, to achieve a work flow theory and budget execution audit business processes integration. Tangible financial sector developed in line with the actual needs of workflow-based budget execution audit management system. Application of the system not only regulate the conduct of the audit budget implementation, to achieve the refinement of budget implementation audit of the financial sector to improve the efficiency of budget execution audit. For rich budget execution audit related research, improve audit quality plays a role in learning and reference value.
Keywords/Search Tags:budget execution audit, audit management, management system, development and design
PDF Full Text Request
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