| The enterprise information audit audit development trend,is also a hot issue in the research of auditing,this thesis focuses on the necessity of an enterprise in Guangzhou audit,through the full investigation of the related technology of information system,combined with the actual situation of enterprises,research and design development to meet the needs of their own audit system,has important practical significance and application in audit in the work,also has an important role in the informationization of internal audit in other enterprises.This paper first introduces the development background and practical significance,elaborated the development technology of the system,and to carry out system analysis and requirement analysis,discusses the technical feasibility and economic feasibility of the project development.The design of the system is analyzed and described in detail,including the processing of the system function modules and the design of the data tables in the system database.Finally,the whole system,including the realization of the system safety program,the key module and the system platform selection,puts forward a complete structure,perfect function,service in the enterprise internal audit departments,realize the overall design framework of audit management information system of resource sharing,and from the software architecture the system platform and development technology and other aspects of the implementation of the system are fully discussed,the use of advanced and mature solutions,analysis and design of the financial audit system of an enterprise in Guangzhou.The innovation of this paper is that the system has a strong professional,and meet the actual needs of enterprise financial audit.And according to the needs of the work,automatic generation of audit required work papers,fully define their respective division of labor and responsibilities,while fully improving the efficiency of audit work,to ensure the safety and orderly operation of the whole system. |
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