The Design And Implementation Of Audit Management System Of Zhejiang Postal Savings Bank

Postal Savings Bank of Zhejiang information technology is gradually perfect; its application scope is very broad, it has an important impact on bank management, but existing audit technology is lagged behind with the four major state banks and foreign banks. As a result of the Postal Savings Bank of huge data and the popularization of information technology, audit management information system provides the basis for promotion.In this thesis, postal savings bank of Zhejiang audit business is took as the background, in view of the audit work in the existing problems and future development trend, the auditing management system solution is put forward.Firstly, the research background and significance of the audit management system are described; At same time, the research status of audit management information system is introduced. Then the system requirements analysis are introduced, including the core audit business processes, system functional requirements and non-functional requirements such as. Then the system design are introduced, including the system design objectives, system architecture design, system role design and database design etc. Then the system is implemented, the main portion of the system function realization are introduced, including the working platform, system management, knowledge base, project management, project management, reform management, internal control evaluation, query and statistic, audit reports and other functions. Finally, test of the system is carried ou, the testing environment is introduced, and a lot of test cases are used, found that the system test results in line with the expected results.The effect is good after the bank audit system in the operation, it consistents with the expected target. The audit system effectively improves bank audit efficiency, enlarges the upgrade object range, improves the quality of audit work, and provides basis for bank decision.