Design And Implementation Of Bank Of China’s Audit Information Management System

With the rapid development of China’s economy stable, the bank faces many challenges and opportunities, while working for a bank audit management becoming increasingly urgent, bank audit work only with the help of computer technology with existing management to change the past, low productivity and establish a sound management model, the existing audit model fundamentally resolved.After reading a large number of documents, the system background, purpose, significance of the description, according to the existing business analysis, system requirements at the same time, using the system static modeling UML use case diagram, activity diagram and the dynamic analysis of the state diagram and sequence diagram, and then a detailed analysis of the system, the system of customer project management module, document management module, audit management module, user login module, user management module five modules such as functional analysis, modeling by using the entity relationship diagram for the database of the system, to ensure the correctness of the data flow of the system, and finally test the system, is the main part of the design of black box testing, test cases for functional testing of the system modules.System tested after running into the current state of the basic stability of the work to meet the needs of the current work, but also reduce the labor intensity of the audit work, so greatly enhance the work efficiency, the use of which in the present, there is no corresponding function for modification basically meet the needs of the audit system work for the future of electronic information related to the reform of the audit work to provide a reference and practical significance.