The Design And Implementation Of Financial Audit Information Sydtem For Electric Power Enterprises

In the face of the new era of higher and higher frequency of patrol inspection and audit inspection at all levels,more and more external supervision of the company,and more and more strict requirements of audit supervision and inspection,internal audit has been given a new task and new mission,which puts forward newer,higher and stricter requirements for financial audit.At present,the content of the conventional financial management audit is very single,and the audit method still relies on the traditional manual reading of vouchers.This method has a long audit time,slow progress,poor effect,and can not systematically analyze the existing problems and risk points.In the face of the increasing amount of financial data,the increasingly heavy audit task and the uneven quality of financial auditors,relying on traditional audit methods can no longer meet the requirements of audit work in the new situation,so it is urgent to develop a financial audit system suitable for power companies to carry out online information audit,and gradually build an off-site audit based,on-site audit The new audit mode,which is complementary,can improve the quality and efficiency of the on-site audit work,and give full play to the function of "promoting management and improving efficiency" of internal audit.The financial audit system of electric power company designed in this paper is mainly to realize the informatization of financial audit.Firstly,this paper introduces the research trends,research background and significance,main contents of the financial audit system at home and abroad,and introduces the system development technology,related application platform and key technologies in detail;then it combs the whole business process of financial audit,clarifies the key points and difficulties in the financial audit management process of power companies,and analyzes the needs(Including the overall demand analysis,functional demand analysis and non functional demand analysis),to clarify the functions of the financial audit system of the power company;then analyze the business process of the system one by one according to the modules,and analyze the system use cases in detail by the management personnel,audit personnel and system administrator;then carry out the overall design of the system(overall architecture design On the basis of database design and security design),the system is designed and implemented in detail by financial comprehensive query,monetary fund audit,current account audit,production cost audit,income and profit audit,system management and other modules,and the system host system is designed.Finally,on the basis of detailed analysis of the test environment,the system is designed and tested in modules For example,the performance and function of the system are comprehensively tested.The test shows that the function and performance of the designed system can meet the needs of the financial audit of the power company,meet the design objectives,and have been applied in the actual work.Through the construction of the financial audit system of the power company,the information-based financial audit is realized,the inherent audit mode is broken,the audit mode and method are innovated,and the quality and efficiency of the on-site audit work of the auditors are improved.This paper is based on the integrated technology platform SAP netweave,enterprise portal(SAP EP),using the front development language Java,B / S structure,SQL Server 2012 database,integration with enterprise portal,single point login through directory service and other technical routes,using key technologies such as JOC middleware,Bapi,RFC and web dynpro to realize each module.