Design And Implementation Of Electric Power Enterprises Financial Information Auditing System

With the continuous development of society,China's regional electricity consumption is increasing,which gave the power companies put forward higher requirements.Financial data as the basic data of enterprises,is the healthy development of enterprises,"the cornerstone",can reflect the business is good or bad.China's power enterprises as a monopoly state-owned enterprises,in addition to the characteristics of the general state-owned enterprises,but also bear the responsibility of a regional power security,so the healthy development of power companies is a top priority of regional stability,and as a financial and Supervision of the department,the audit department of the work more and more important,has become a part of corporate governance.Today,China's electric power enterprise audit business has increased audit business volume,audit difficulty increases,the enterprise attention to improve the three characteristics.This thesis mainly studies the design and implementation of the financial information auditing system of the electric power enterprise,and the concrete research contents are as follows: First,the literature review,before the project project,The feasibility of the financial information audit system development program based on the feasibility of the literature review,the subject of the study provides a theoretical basis;the second is the technical research,research system development technology,and ultimately to determine the System based on the B / S architecture development,and the use of Microsoft's ASP.NET-related technology,to enhance the user experience,the use of AJAX and other technologies;Third,the requriements analysis,the power industry audit department leaders,colleagues interviewed,The detailed understanding of the financial audit business process,and the business process has been refined to complete the system requirements analysis;Fourth,the system design,according to requirements analysis and related technology analysis,the system was designed to complete the system Overall design,database design,and the system's six major functional modules Line detailed design,coding information system for the implementation of the foundation;Fifth,system implementation,in the Visual Studio 2008 environment using C # language to implement the system,and the system is deployed in a real environment.This thesis finally realized the enterprise planning management,project management,tracking rectification,file management,resource management and system management automation and information technology.The project management is mainly to manage the audit project implementation process;tracking rectification is mainly to complete the audit project after the audit department to track the rectification work;file management mainly to the main management of the audit project;Is to complete the audit file management;resource management is mainly on the system of some internal and external audit resources,laws and regulations to manage;system management is mainly from the system operation level management,including the system of various users,log and other information The management function.The system in the implementation process using AJAX and other technologies,fully improve the system user experience.