Design And Integration Of Financial Network Audit System

Unwarily,the Age of Big Data is approaching to us,which leads to a great change to the audit environment and has a profound influence on the audit work.As for financial audit,after the establishment & perfection of Four Fiscal Reforms,Centralized Treasury Payment,and Integrated Financial Service Information System,a great deal of system data as well as massive information forms,which causes the fact that auditors feel obviously uneasy to use the existing manual audit or on-spot audit software.In this way,utilizing the Big Data sufficiently and reasonably to carry out financial audit work has become an unavoidable trend.The financial network audit system is a significant carrier for the information construction of financial audit,which is a platform for data collection,storage,and analysis.This thesis focuses on the network audit system,whose main assignment is to collect,convert,and store the data,solidify the audit analysis model,analyze relative data fully using data analysis tools,search for audit clues,and clarify audit focus.Auditors may integrate the existing mature audit model and audit method to the data platform so as to form general analysis modules,which can display the relationship between data with a visual interface and make auditors feel more convenient to understand and use the data analysis results.The financial network audit system designed in this thesis mainly includes data acquisition module,data warning module,audit model establishment module,audit doubt management module,audit analysis display module,and audit report management module.The data acquisition module is placed in the previously positioned server,through which can extract the data of the financial business system using data processing templates,and store it into the data sheet.According to the demands of the audit business,it can form various collections or analysis so as to achieve the desired effect;in the data warning module,auditors can set up warning cycles according to the audit experience.The early warning model will alert automatically and produce doubts to the condition which does not conform to the logic,relevant indicators,or policies,according to previously set threshold.As per the audit demands,auditors utilize graphical construction interface to flexibly build a variety of audit models in the audit model establishment models,and timely solidify auditors' new auditing mentality;the audit doubt management module conducts classification management to the doubted data produced in analysis models,which can also be used to actualize doubts' sharing through its collaborative function according to actualdemands;The audit analysis display module supplies various audit analysis tools for data analysis and display,and enables auditors to implement a omnidirectional & full-angle data analysis according to various demands to use various analysis tools,actualizing the "macro-micro” data analysis.Auditors can extract all results or materials automatically and organize them together through the audit report management module so as to write audit reports easily.