The Design And Implementation Of China's Tobacco Industry Audit Data Processing Analysis System

Software unification standard is the trend of audit informatization,the audit information will gradually unify the rules of software and the interface data.Industry development center of China tobacco should change to be the refinement of development about the management requirements of audit work.Audit function as a key part of the enterprise organization structure,it urgently need from the field of single audit to the local area network audit,and it now readys to achieve remote networking,implementation audit data analysis and processing,improve the efficiency of the audit business.To meet industry development center of China tobacco to implement data in dispersion audit development to the implement ation of centralized audit data.Based on UAP of Beijing ufida audit software co.,LTD,China's tobacco industry audit data processing analysis system is developed.The purpose is to solve in the audit status and to improve the efficiency of information audit.The system provides the audit data processing,analysis and modeling,financial audit,fixed assets audit and monitoring early warning function.It improves the quality of enterprise internal control audit.This subject is mainly to complete the design and developme nt of China's tobacco industry audit data processing analysis system,developed by java language.The system is Browser / Server mode,Tomcat6.0 development environment,Myeclipse development tools,and the data base is Oracle11 g.The system is mainly divided into five functions.Data processing module mainly makes the source data acquisition and data processing to the auditing system,the analysis model provides the user in line with the business requirements of the audit model,the financial data of the audit module realizes financial audit,fixed assets provides the audit of fixed assets business system,monitoring early warning maintains on-demand business warning value on-demand,and realizes reautomatic early warning function.After the completion of the system,the functions of the system have been tested,result conforms to the general business needs,the system has been put into application.