Design And Implementation Of Dalian Rural Commercial Bank Auditing Information System

Audit is an important part of Dalian Rural Commercial Bank internal control, is the rural commercial bank in order to realize the sustained and steady development, is to avoid the risk of the guarantee.Old audit mode has been unable to meet the development of science and technology at the present stage, in order to improve the audit method, guarantee fund security and integrity, ensure that rural commercial bank business steady development, combined with the needs of the development of financial business, to write this system, can satisfy the actual needs of rural commercial bank audit information system has certain practical significance.Internal audit system including off-site audit platform, on-site audit, internal control evaluation platform, knowledge base management and problem management and risk assessment platform five subsystems. According to the management of rural commercial bank auditing demand, adopt client/server mode, database using informix, through a variety of risk index, the audit main body evaluation, ensure the practicability of the system. We through to the system availability, business logic, and performance test, found the system each function module can be designed as expected and reliable running safely, and meet the demand of audit practice.This system can realize the real-time and non real-time monitoring business application system risk, the purpose of evaluation is to establish evaluation model, through the risk assessment results and the degree of risk, also can be through the internal control and risk assessment agencies set up. Can under the premise that conform to the systematization and standardization of the audit, to play a "defensive, timeliness, standardization, systematic, comprehensive," the characteristics, so as to achieve the effect of precise positioning and efficient audit, multi-angle protect the safety of the Banks' capital, effectively prevent the case from happening.