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Design And Implementation Of Enterprise Internal Audit Management Information System Based On BS Architecture

Posted on:2018-08-10Degree:MasterType:Thesis
Country:ChinaCandidate:Y H HuangFull Text:PDF
GTID:2348330542457964Subject:Software engineering
Abstract/Summary:PDF Full Text Request
With the rapid development of economy,the market puts forward higher requirements on enterprises,an effective utilization of information resources of the company can make correct business strategy in the development.Nowadays,enterprise scale is constantly developing,the process of the amount of information is increasing,enterprises urgently need to use information technology to reach the company internal audit management,to ensure that supervision and management of corporate cash flow and effectively avoid potential analysis.Based on the current situation of the development,in order to provide internal audit efficiency,it is important practical significance to conducted the internal audit of the management information system.Combination with the actual needs of enterprise internal audit management,this paper intends to carry out the enterprise internal audit management information system based on BS architecture design and implementation work,solve the problem in the enterprise internal audit,the main research work is as follows:(1)Around the current development situation in internal audit management information system at home and abroad,to carry out developed and the analysis discussion of the theory and key technology in the system design.combining the business process in enterprise internal audit,according to the regulations of the internal audit standards and the company to complete the demand for system analysis and system of business processes.(2)In view of the existing business process in enterprise internal audit management,design and complete set of internal audit management information system,through the system to complete the enterprise internal audit process of information,and for the enterprise actual needs,to the function of internal audit management system using BS architecture to reach the company internal audit management information system development work.(3)Using software engineering development method and the specification,design and implementation the internal audit management information system.And design and implementation the system's main function modules.(4)Based on the actual function of the management information system of internal audit of the enterprise needs and system design goals,to ensure the building,on the basis of system reliability and efficiency,in accordance with the method of white box testing and black box testing,to the enterprise management information system designed to carry out the system testing.Test results show that the designed system can meet the needs of the function of the system design.
Keywords/Search Tags:Management Information System, Internal Audit, BS Architecture, Audit Projects, Audit Resources
PDF Full Text Request
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