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Design Of Management Information System For XZ Accounting Firm

Posted on:2018-07-01Degree:MasterType:Thesis
Country:ChinaCandidate:H M ShiFull Text:PDF
GTID:2348330542451182Subject:Master of Auditing
Abstract/Summary:PDF Full Text Request
Informatization is a major trend in the world economy and social development.It is an important force to promote economic and social change.It is also a key link in the optimization and upgrading of industry and the transformation of the mode of economic development.The CPA industry informatization construction planning China CPA Association released "(2016-2020)" put forward,the CPA should the construction of intelligent cloud platform and intelligent internal audit operation management information system,realize information technology and data technology development.Thus,to promote the registration information strategy of CPA,is the implementation of Scientific Outlook on Development,further to excel,to enhance the core competitiveness of industries,promote leapfrog development,the construction industry credit system,strategic initiatives to achieve industry internationalization industry.Therefore,we must put the construction of information technology in a prominent position,make full use of modern information technology,and comprehensively improve the level of industry information.This paper XZ accounting information management based on the analysis of the firm's risk control and management information systems that are in place,the lack of independence management,papers quality control is not strict,the lack of management decision-making,the lack of online learning problems such as low efficiency,leading to function offline.To solve these problems,this paper put forward the improvement of the management information system from the following aspects: increase the project overview and program management function,convenient project manager at any time to master the audit project schedule;independent management module helps to enhance the independence of CPA firm XZ,improve the quality of audit papers;management module can make auditors perfect and standard audit preparation papers;increase the statistical analysis module,relevant information and data on firm internal statistics and analysis,provide data support for the management of management decision-making;knowledge management includes accounting,audit standards and related laws and regulations,has the reference and guidance for auditing practice;increase efforts to make use of mobile terminal can be greatly improved office staff office efficiency.The optimization design for the management information system of XZ of accounting firms,accounting firms for the XZ management of the total branch of business management and internal management with timely and accurate information,to a certain guiding role for the comprehensive management of XZ electronic accounting firms,to improve the management efficiency of large and medium-sized firms.Is of great practical significance.
Keywords/Search Tags:accounting firm, management information systems, conceptual design
PDF Full Text Request
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