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Design And Implementation Of Municipal Audit Project Management System

Posted on:2017-02-21Degree:MasterType:Thesis
Country:ChinaCandidate:J F LiFull Text:PDF
GTID:2348330512954316Subject:Engineering
Abstract/Summary:PDF Full Text Request
The continuous reform and advance of the financial system, the rapid development of social economy, the Audit Department of the provincial and municipal audit departments alone can not fully meet the basic requirements of the development of the situation. In order to meet the requirements of many areas, important industries such as finance, taxation, customs, civil aviation, railway, electric power, petrochemical and other relations have begun to bring beneficial to the people's livelihood wide application of computer, data and network technology as the main means of the convenient operation, the audit is facing great challenge. At the same time, on another level, accounting computerization has appeared, but also makes the computer fraud,crime. According to the development of the audit object and the content of the audit,the audit department should make full use of the computer to engage in and carry out the supervision and audit, to ensure the accuracy of the audit content, and to play the effectiveness of the audit department. Since the beginning of 2006, the Department has actively carried out the audit work, carry out the implementation and organization of audit project, involving management, local government bond funds and transfer of mineral resources compensation fee of land administration and water-saving agriculture special funds, the project is completed the audit in accordance with the unified plan, but the audit content and the lack of information project the effective control of the unified management system, respectively, are stored in different audit team, based on this, the resulting system design.This project management system of the audit project management system, based on a large number of theoretical information, combined with specific technical means to ensure that the management system to play the effectiveness of. First, determine the background and development situation are introduced of the audit work, the basic theoretical framework to better clarify the whole system, in order to lay the foundation for the effectiveness of the entire article; secondly, to determine the actual audit project management system development technology, including J2 EE technology, B/S framework and database, provide technical support for the whole the audit project management system; third, the demand analysis of the audit project management system, including user requirements, functional requirements and non functional requirements, determine the end management system demand, so that the basic idea of the system design more clearly, and ensure the design is highly consistent with the actual situation of the whole system; fourth, design part of the audit project management system, the entire system is the core operation and design,including the overall design of the system Design, system function module design anddatabase design etc. three aspects in the system function modules, including pre maintenance module, program maintenance module, audit contents and audit project issued by the drafting module, establishing module, on-site audit data maintenance and project data archiving module widely; fifth the specific implementation of audit,project management system, including system software and operating environment,system network environment, system function modules and their contents, of course also includes a test system, is the intrinsic value of comprehensive validation of the whole management system; finally, summarizes the full text.The design and implementation of audit project management system, meet the basic needs of the audit project organization, implementation, unified management and packet data sharing, play a useful supplement for the audit of engineering at the present stage, in order to maintain financial order.
Keywords/Search Tags:Audit, audit project management, system design
PDF Full Text Request
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