The Design And Implementation Of Audit Project Management System For Binzhou Xintian Accounting Firm

Audit project management is an important aspect of the daily work of Binzhou Xin Tian Certified Public Accountant Co.,Ltd.Through the construction of a more comprehensive management mechanism,it is able to properly manage the various types of audit projects media and improve the business processing capacity of the firm which will definitely help to enhance its competitive strength.At present,theinformation composition of the firm in the aspect of audit project management work is relatively low.That is,some more complicated business approval process requires long cycle,while it would be difficult to grasp the work of the business staff timely and comprehensive.With the help of all kinds of information technology,the firm decides to carry out the development of audit project management system.During the development of audit project management system,it adopts Hibernate framework,Oracle 11g database management system,Spring MVC framework and so on.Hibernate framework could directly access database and implement the persistence of data by using JDBC and some other components.Spring MVC framework is often used in the development of Web application,which adopts and integrates MVC module.Oracle 11g database adopts parallel processing mechanism and enhances its management performance by the adoption of instance.In the system,there are quality control and file management,etc.In the quality control function,it implements the registration,audit,review towards various media,such as business agreements,business orders,etc.It also achieves the creation of customers of basic projects.In the report issue function,it achieves the binding and copy of reports and some other basic business.Also,it achieves the applying and review of some projects such as reporting the number and extra printing,etc.In the management of the working hours function,it achieves approval,inquiries and reporting of working hours as well as the query of the log.In the file management,there are various kinds of operation,including borrowing,returning,cleaning up and renewal application and its approval,etc.After the system has gone live,it conducts quality control on business objects and specific projects from the source.Also,it cooperates with multi-level approval mechanism and implements a relatively reasonable system about quality control.Specifically,it refines the tasks of various project reports,such as their launching,applying and processing,etc.which make sure clear responsibility at every part.It's quite useful for that it not only guarantees the quality of the reports,but also obtains a comprehensive understanding of employees' daily work and behavior,which are the foundation of performance evaluation.What's more,it normalizes the processing links of various file and reports by building a comprehensive and useful filing mechanism,which also greatly improves the using efficiency of various resources.Through the above work,it effectively promotes the communication between the staff within the firm and creates a convenient condition for the running of business processes.