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Design And Implementation Of Financial Network Audit System Of Budget Execution Module

Posted on:2015-01-27Degree:MasterType:Thesis
Country:ChinaCandidate:X WangFull Text:PDF
GTID:2348330542952507Subject:Engineering
Abstract/Summary:PDF Full Text Request
In recent years,along with the reform of the public finance system,the formation of the revenue and expenditure system currently running.In order to further promote the financial allocation behavior of scientific and standardized,more efficient use of financial efficiency and financial resources,countries "Jincaigongcheng" of the building,the current "Jincaigongcheng" has been widely used in construction and nationwide.Faced with the application of these large-scale e-government projects,relying on the traditional manual audit of the audited entity way to achieve fiscal and financial balance real,legitimate,effective auditing has become inadequate,and the urgent need to develop a support auditing information technology,automation,real-time oriented network audit system,to assist auditors audited entity to achieve massive data audit,the audit work to improve the efficiency and accuracy.Firstly,the implementation of the budget process and financial sector management processes carried out a careful investigation,it gives the financial development background and research significance of network auditing system.The paper describes the financial network audit system related research status at home and abroad.It is based on the analysis of the system functional requirements and designs and implementsa high-performance networking financial audit system.The audit of the financial system through the application layer networking support platform layer and three-layer data support the overall architecture design and analysis,focusing on the budget execution data acquisition module,model management,audit analysis,questionable management,early warning management and report generation functions design and implementation of the.In the budget execution module,proposed multidimensional analysis modeling,query analysis and early warning analysis,modeling strategies,networking fiscal audit system has better scalability,integration auditors audit ideas,quick to use the model to produce audit results.Finally,to achieve a fiscal audit system networking applications deployment.Budget execution module of each function module and performance requirements after test,function test focuses on the system according to the acquisition,management,auditing model,suspects,early warning management and report generation,non-functional testing focuses on the safety testing and performance testing,performance testing is mainly focus on the average transaction,such as specific performance of the system response time,functional and non-functional testing situation shows that the realization of the system in line with the original design requirements,meet the operating requirements of users.Now system has been launched,obtained the preliminary application,through the budget execution module to further improve the user experience,the overall performance of the system,maintainability,and safety,for financial office to facilitate networking audit related staff.
Keywords/Search Tags:GFMIS, Network Audit, Budget Execution
PDF Full Text Request
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