Design And Implementation Of Internal Audit Supporting System For Telecom Enterprise

China's telecom industry is in a period of rapid development,the urgent task of the current internal telecommunications business include the enterprise information technology risk and audit information system stability.The telecommunications company internal audit is economic,business activities of the internal organization or institution efficiency,review and analysis of effectiveness and efficiency of management activity,play the role of internal audit,audit,implementation of prevention against disclosure,function.In this paper,combined with the need of XX Telecom auditing development present situation and strengthen risk management,build "XX Telecom internal audit assistant system",the purpose is the intelligent process standardization and audit documents audit procedures used by means of information standardization,audit analysis,so as to improve the audit quality and efficiency.The use of the process system need to be simple,the system is designed by MVC architecture model thought,script language is PHP 5,the database uses Mysql 15.2,system development environment is used to build the MyEclipse.Paper described system by using object oriented method,the demand analysis stage of the whole case and core business use case analysis and case description.The use of static and dynamic model in object oriented system to describe the user in the activity flow,convenient coding.System is mainly to achieve the five modules of audit documentation,audit,audit evaluation,project integration management and system management,realize the online control,audit project system to carry out share and audit project management audit,integral closed loop dynamic management,audit results and other functions.Through the design and Realization of the system,not only enhance the XX telecommunication internal audit information management level,but also reduce the risk of audit implementation audit benefit maximization.