The Design And Implementation Of Selftest Of Internal Control Management System For Shandong Mobile Dongying Branch

After years of development,shandong mobile dongying branch has a considerable business scale and market scope.Company operating condition according to the market,develop a plan of all kinds of work task.By specific executive staff to finish,ensure all tasks are well implemented.Therefore,for the completion of the task for the staff,the company need to pass the test to control the of all kinds of forms.Generally speaking,a specific task to perform internal control self-test work around all kinds of plan,because the company is currently in the aspects of the mechanism is still not perfect,the specific test results cannot be put in place,therefore decided to conduct internal control self-test management system development.Mobile company internal control self-test management system research and development work,refer to the B/S structure,MVC design pattern,SSH framework,such as,Tomcat Oracle11g database middleware technology.First B/S structure,MVC design pattern using the technical architecture of the system basis.Layered basic idea based on MVC design pattern,and here the SSH framework technology to divide the front desk display,business logic and data persistence is responsible for the technical level.In the aspect of data management here adopted Oracle11g database technology.This database has the characteristics of high throughput,portability strong.Deployment in the system level,here with stable performance and characteristics of open source code Tomcat middleware.Mobile company internal control self-test management system to achieve the test plan,test task management,test sample management,issued order processing and other major functions.The test plan management has realized the self-test program management,self-test sign,etc;Testing task management to achieve the task of basic management,test task processing,and other functions;Test sample management functions to achieve the sample request,sample new task view,sample processing,and other functions.Issued plan single processing functions to achieve the plan and management functions.Mobile company internal control self-test management system research and development,with the company's internal control is closely related to the specific implementation methods for the management of self-test,and combine the processing characteristics of shandong mobile dongying branch daily work.After the system put into use,internal control of internal work conducted a comprehensive combing.Through the analysis of its demand and various links of specified,all kinds of test plan,test task specific process to get the specification,to do the role of individual,guarantee the smooth implementation of the business process link,as well as the relevant control test work is completed.Through the above work,guarantee the quality of the company's main business processing,thus to optimize the company's internal management mechanism provides an important power.