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Design Of Digital Audit System Based On Local Network Auditing

Posted on:2015-03-05Degree:MasterType:Thesis
Country:ChinaCandidate:S YinFull Text:PDF
GTID:2269330428976552Subject:Business administration
Abstract/Summary:PDF Full Text Request
Along with the economic and social progress, the development of science and technology, informationization has become the development trend in all walks of life.The traditional manual audit already can not adapt to the rapid development of economy and society, and the traditional audit approach faces workload big, high cost, the problem of low efficiency, and the computer audit is the effective measure to solve the traditional audit method.How to use computer, database, network and other modern information technology to promote audit technology and method of renewal, and promote the further development of the audit has been imperative.This paper introduces the informationization in the audit work of new model-"network audit", on the basis of the development, meaning and application of draw lessons from the successful experience of the advanced developed areas based on the networked auditing, in accordance with the "data set+networking pre-trial" design planning, studies, this paper get the following conclusion:1."Networking audit" should pay attention to our internal audit institutions sharing resources, through the audit private network, implement the data resources, analysis of the maximum use of the system.2. Through audit private network, the realization of each major audit data, business and financial data, city and county, storage, processing, application and exchange between data sharing, thus achieved the integration of city and county (district) level.3. The auditees implement pre-trial, helps to grasp the macro audit focus, targeted to carry out the audit project, ensure the audit work with high quality and efficiency.4. Construction of local digital audit system must be released to audit related computer audit practical affairs proclamation for localization improvement, based on localization of a series of standard specification.5. Many industry for the construction of the network audit is medium and long term goals, need for governmental funds management system, make overall planning and construction of study step by step.
Keywords/Search Tags:Local Digital Audit, Design Plan, Network Audit
PDF Full Text Request
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