Research And Analysis Of The On-site Audit Implementation Management System Of Baoshan Audit Bureau

With the rapid development of the information age, the emergence of information-based on-site audit implementation system facilitates the development of field auditing. From the complex management work freed, improve work efficiency, the establishment of effective, standardized and efficient on-site audit implementation of the management system.Based on the actual audit of Baoshan City Audit Bureau and considering the factors influencing on-site audit implementation management system, this paper designs and implements a set of auditing system which can be suitable for Baoshan City Audit Office The implementation of audit management system, design and implementation of the on-site audit implementation management system for the Baoshan City Audit Bureau management work to provide a strong guarantee to achieve Baoshan City Audit Office on-site audit implementation management rationalization, efficient and scientific.This paper mainly introduces the background of Baoshan auditing bureau's on-site audit implementation management system, the current situation, main content and main work of domestic and foreign research, at the same time, analyzes the structure of the paper; in business analysis, introduces Baoshan auditing bureau on-site audit implementation management Including business description, original business process analysis and business process optimization. In the function analysis, the paper introduces the function analysis of Baoshan auditing bureau on-site audit implementation management system, including data acquisition and conversion use case, audit analysis Including data collection and conversion package diagram, data collection and transformation, data collection and transformation, data collection and transformation, and so on. In the data analysis, this paper introduces the data collection and transformation of Baoshan City audit audit management system, Audit management package diagram, audit sampling management package diagram, audit report management package diagram, basic data management use case and system management package diagram. Finally, the paper summarizes the audit management system of Baoshan auditing bureau, and prospects it.