The Design And Implementation Of Zhejiang Telecom Income Audit System

China telecom set up a perfect income audit system. The system should be powerful solutions to help it reduce income loss, lower operating costs, improve the level of management, profit, and improve the competitiveness. Zhejiang branch of China telecom income audit management platform system is that zhejiang telecom specially developed a management platform system in order to high quality support China telecom income audit management.Zhejiang telecom income audit management platform system efficiently support the income audit business requirements, including audits matrix management, audit information management, audit work order management, query statistics analysis and so on. Audit matrix management is used to regulate structured data table of the income audit work.The matrix is mainly made of the audit points, the audit points corresponding to the audit of related data items and audit directory. Audit matrix management mainly includes the matrix classification management, the maintenance release management, matrix directory management, and audit points management. The audit information management is mainly composed of two functions, audit information collection and work task. The audit work order management is the management of the whole cycle, including the work order, notice, query, forwarding, warning, tracking, and other functions. Systems also provide query statistics analysis module for income audit management personnel to provide effective statistical analysis and decision support.On the technical implementation, Zhejiang telecom income audit management platform system uses the popular J2EE development architecture, and development technology is the development framework of Strusts2+Spring+JDBC. It introduced a number of open source technologies such as hadoop, JBPM workflow engine, etc in the development process. Based on middleware and database software, it uses the advanced Application Server WebSphere Application Server and DB2 Server. It is now very popular application service platform based on Java. It has carried on the effective integration and transaction to enterprise data in the field of dynamic e-business. Each of the available configuration has the deployment environment of application service function. The WebSphere product family has high security, availability, connectivity and scalability. Database management system software is used of the IBM DB2 flagship product. The database products market share in the industry is first, and the product features and performance can meet the needs of Zhejiang telecom income audit management platform system. Hardware architecture uses double machine hot standby backup, server cluster, storage architecture design to ensure the smooth running of system. The design of the system safety is adopted effective security design to ensure the security of the system, including the physical security, network security, application security, data security and authentication security.Zhejiang telecom income audit management platform system has promoted the informatization process of China telecom revenue audit work with solving the income audit management in complicated and tedious specific problems. Zhejiang telecom income audit management platform system will effectively support China telecom income audit management, standardize the business process of the income audit work, improve the efficiency of the income audit work, in order to convenient audit management personnel to carry out the income audit work. Zhejiang telecom income audit managers should improve the analytical ability of the audit information, and effectively supervise every detail of the income audit work through the platform. System can automatically generate audit report for audit work providing powerful analysis support ability.