The Design And Implementationof The Auditinformation System Of The Rural Small And Medium Sized Financial Institutions

In recent years, the domestic various financial institutions have stepped up the strength of the internal audit system reform, In order to adapt to the demands of the development of audit services, accurate response to the financial institutions operating in the process of facing various risks, we need through the computer professional technology to improve the implementation of the audit work efficiency and management level. Therefore, based on the huge data information to establish financial institutions to adapt to their own development needs of the audit information system has very important significance. Through the audit information system, the financial institutions audit department in the process of implementation of the audit project, audit management, acquire and record related to auditing business operation and management of all kinds of information, and according to the need for data analysis and utilization.In this paper, first of all, small and medium-sized financial institutions in rural areas of the audit information system for business analysis and requirements analysis, then the overall architecture of the system design, detailed describes the system management, project management, internal control evaluation and audit project management process, etc. Through the system's overall frame design to form the system function and network framework, and describes the part of the database table to complete the design of the system database.Audit information system is divided into two parts, front desk system and backstage system. Auditors by the front desk system to conduct on-site audit work, the front desk system including on-site audit work of the specific process, can realize Taiwan before and after data interaction, audit work papers and audit fact confirmed orders of preparation, audit, etc. Background system is mainly to audit project management, system management, knowledge management, etc.The implementation of the audit information system meets the requirements of the audit work of vertical management, not only effectively improve the management level of the audit work and the fact that specific auditing project efficiency, adapting to new demand of the development of audit work. Audit information system on the one hand, to realize the centralized management of data, convenient for the audit data query and analysis, thus better to control the risks in daily business process and analysis. On the other hand, the audit information system has realized the electronic audit work, through the system to encrypt, from a technical point of a higher degree of ensures the confidentiality of the audit results. At the same time, through the internal control evaluation results, and can be more objective and accurate is the rating of the internal control of the various financial institutions, risk classification; Through the knowledge base module, better implementation of the audit work experience sharing and accumulation.