Font Size: a A A

Analysis On The Capability Maturity Of Government Audit Digital Management System Based On CMM

Posted on:2018-03-11Degree:MasterType:Thesis
Country:ChinaCandidate:J H ZhaoFull Text:PDF
GTID:2359330512991164Subject:Business management
Abstract/Summary:PDF Full Text Request
In recent years,with the development of information technology,the computer technology has pervaded various fields of the national governance,and deeply influenced many aspects of audition,such as auditing environment,auditing mode.At present,it has been a popular practice that most business units of the government audit carry out the audit business by using information technology.However,in terms of audit digital management system,most audit institutions are limited to interactive use of OA and AO and lack of suitable project management system of their own.At present,the digital audit system in our country as a whole is still in the stage of research and exploration.Therefore,it is of great significance to explore a targeted,forward-looking and practical audit digital management system.At first,starting with the background and significance of current government auditing digital management system construction in our country,and on the basis of in-depth understanding of the current study of experts and scholars at home and abroad,this article makes a though analysis and research on in WF city.The article gives a full affirmation on the social and economic achievements of the construction of the audit digital management system in WF city.Meanwhile,Select the CMM capability maturity model to analyze the audit digital management system in WF city?Through analysis to find out the reasons for the low maturity,then,the digital management system and the project flow are optimized with dynamic recommendation technology and project management technology.In this information era,increasing the application of information technology in the audit digital management system is not only an important technique to improve the quality of audit project,but also an important measure to strengthen audit project management.The purpose of this paper is to study audit digital management system in WF city through the method of combining the theory and practice so that we can offer some constructive ideas to the government on strengthening the audit project quality management.I believe,in the face of rapid progress in audit information technology,represented by cloud audit,audit black box,system clone,analog data experiment,etc.,will improve the maturity of the audit digital management system.Therefore,with the promotion of information technology,the research on audit digital management system maturity will continue,and will also be promising.
Keywords/Search Tags:Audit digital management system, Capability maturity, Dynamic recommendation technology, Project management technology
PDF Full Text Request
Related items