Design And Implementation Of Thematic Data Oriented Audit Analysis Platform

In order to design and build the audit data analysis platform,this thesis follows the development method of software engineering,realizes the data storage of different structures,and solidifies the audit analysis model accumulated by auditors over the years in the software.Through the control of the whole process of software development,the development results can be submitted within the specified time and limited budget to meet the different requirements of auditors in terms of time,cost and performance,so as to achieve the audit business objectives.In the selection of development methods,we pay attention to the use of engineering development methods,use different control methods in different development cycles,follow standardized development methods,pay attention to demand analysis,overall design,detailed design and construction,to ensure the smooth construction and effective application of software,and ensure the quality of development.In the stage of demand analysis and overall design,the system framework is carefully selected and the subject data set and audit model are adopted to avoid the impact of changes in the audit object data on the audit model.During the detailed design and construction of the system,the complexity of the audit model is determined according to the actual nature or quantity relationship of the audit items,which make a more effective scientific judgment on the authenticity,legitimacy and effectiveness of the economic activities of the auditee.In the implementation stage of the audit platform,one or a group of query conditions are set.Through mining and analysis such as slicing,cutting,rotating and drilling,data of each unit and industry are comprehensively compared.Through data analysis between different industries,it is difficult to find problems in data within a single industry.Audit information from the original computer aided audit to audit analysis platform or platform of network audit,audit institutions shall continuously acquire and accumulated experience in auditing,this thesis designs the audit data analysis platform for building applications in actual audit work,finally forms data set and builds different themes according to certain standard.The audit analysis models of different industries are established in order to find a deeper audit problems and expand the application of digital audit results.