Design And Implementation Of Internal Audit And Control Management System In Zhangjiakou Mobile Company

With the rapid development of the enterprise business, internal audit managementfor the enterprise also increasingly important. For corporate internal audit management,how to regulate corporate behavior audit, strengthening internal management toimprove the internal management of quality has become a key enterprise. For suchproblems, experts and scholars have put forward different internal audit managementsystem. However, most of the internal audit management system targeted buildingprograms are lacking, it is difficult to adapt to Zhangjiakou mobile company specificbusiness processes.This article is aimed at the background of this reality, from Zhangjiakou mobilecompany specific internal audit management needs, in the right right Zhangjiakoumobile internal audit internal control processes based on the research of internal auditand control of the enterprise business process analysis, and workflow theory, designedto develop internal audit and control project to create a management module, internalaudit plan management module, internal process management module, internal auditresults tracking management module and system settings and other functional modules.In the analysis and design process of the system, we use a timing diagram of theoperation flow system function modules were clearly described, and the functionalmodules of the system according to the design of the corresponding backend databasestructure. ER diagram using the way of the relationship between internal entities wererepresented. In the system implementation phase, we use the ASP.NET language andSQL2010database technology to carry out the functions of the system design andimplementation. Practical realization of the above system business requirementsresearch. And the method using the performance testing of the performance of the system tested. Effectively demonstrate the functionality and performance of the system.Through this study, the effective implementation of the internal audit and controlZhangjiakou Mobile Business Process Reengineering, standardized internal controlprocesses. Internal audit and control processes to achieve the goal of meticulousmanagement, and effectively improve the company’s efficiency and effectiveness ofinternal audit. Also for other companies to develop in line with their specificcircumstances of internal audit and control management systems play a reference andthe reference value.