Design And Implementation Of Integration Auditing Management System For The Institute Of CITCC

With the rapid growth of the Information Technology(IT) of the Institute of the China International Telecommunication Construction Group Design Institute Co Ltd(CITCC), the computers are used to working in various departments of the company more and more, and the Internet is also universal coverage to all sectors, and companies have reached the office network requirements in the hardware conditions. Traditional paper-based audit forms, letters transmission efficiency is very slow. Transfer process between the various departments in the office when the lack of a convenient method of information transfer, information sharing and integration cannot be achieved, it cannot lead to effective collaboration. After a review of paper files, modify the advice of previous obsolete design files cannot be reused, resulting in a waste of paper and unscientific environmental protection, while some paper documents with sensitive company information easily during the audit because of personnel management poor or modification process for the destruction of obsolete files did not cause loss of leaks.Combined with the company's actual conditions and the long-term development needs, in collaboration with the software development sector, the need for the company to build the auditing system is consistent with the interests of the company, and the audit system is designed under this background.This paper first introduces the development status of the Institute of CITCC and points out problems of the working, and put forward the measures to solve the problems, the overall needs of the whole system analysis and business needs analysis, based on the system functional and non-functional demand analysis; and then discusses in detail the system architecture and functional structure, giving the network topology of the system, database design, security design; Finally, testing and implementation of the system. This paper focuses on the user management subsystem, engineering issue subsystem, auditing subsystem and pressing subsystem. These subsystems in audit management system are described in detail.The system uses Browser/Server(B/S) architecture, and uses My Eclipse and Intelli J IDEAfor development environment, and uses Java, Html5 and PHP for the development language,uses My SQL 5.5 for server database. The system is running smoothly in the Institute of CITCC, and greatly improving the speed of the various departments of business processes,and saving a lot of money, to achieve the desired objectives.