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Research And Analysis Of The Economic Responsibility Audit Business Management System For The Leading Cadres Of The Audit Bureau Of Yangbi County

Posted on:2018-12-06Degree:MasterType:Thesis
Country:ChinaCandidate:X YangFull Text:PDF
GTID:2438330518958821Subject:Software engineering
Abstract/Summary:PDF Full Text Request
The existing system of Yangbi County Audit Bureau lacks management of audit plan,object and results of economic responsibility audit of leading cadres,besides,utilization level of project archives is relatively low.In order to realize the effective management of the whole process of economic responsibility audit business,and make the economic responsibility audit plan more scientific and proactive,achieve the classification statistics and comparative analysis of the project archives,and enhance the result application level and management efficiency of audits,we need serious study and analysis of the new system.This paper uses the object-oriented method to complete the research and analysis of business management system of economic responsibility audit of leading cadres of Yangbi County Audit Bureau.This paper mainly introduces the background,significance and importance of the research on the system,and briefly introduces the research and application status of similar system.Additionally,the content and main work of the paper are defined.In the part of business analysis,this paper conducts the analysis of organization structure,business overview,the original business process analysis and business process re-engineering.In the part of functional analysis,this paper conducts the analysis of system role and use cases and use-case descriptions,giving the overall function package diagram of the system and the sub function package diagrams.The function of the system includes project plan management,project initialization management,project implementation management,project report management,audit results management and system management.In the part of data analysis,this paper analyzes the system function data and entity class relations,established the database tables structure.Finally,this paper summarizes the research and the analysis,and looks ahead the following works.
Keywords/Search Tags:Audit Management, Information System, Object-Oriented Method, Requirement Analysis
PDF Full Text Request
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