中国银行审计信息管理系统设计与实现

发布时间：2018-01-23 11:32

本文关键词： 信息管理测试模型审计信息管理统一建模语言　出处：《大连理工大学》2015年硕士论文　论文类型：学位论文

【摘要】：随着中国经济的稳速发展,银行面临着很多的机遇和挑战,同时,对于银行审计的工作的管理愈来愈显得紧迫,银行审计的工作只有借助与现有的计算机技术进行管理才能改变以往低下的工作效率以及建立一套健全的管理模式,对现有的审计模式从根本上进行解决。本文在对大量的文献资料进行阅读后,进行系统背景、目的、意义的描述,再根据现有的业务工作进行系统的需求分析,同时,采用统一建模语言的用例图对系统进行静态建模,采用活动图和状态图以及时序图进行动态分析,再对系统进行详细分析,对系统的客户项目管理模块、文档管理模块,审计管理模块,用户登录模块,用户管理模块等五个模块进行功能分析,利用实体关系图对系统的数据库关系进行建模,保证系统的数据流向的正确性,最后是对系统进行测试,主要是进行黑盒测试,设计部分测试用例对系统相关模块进行功能测试。系统进过测试后进行运行,目前工作状态基本稳定,满足了当前的工作需求,也减轻了审计工作的劳动强度,使得工作效率也大大提升,在现在的使用当中,没有对相应的功能进行修改,基本满足审计系统的工作需求,为今后相关的审计工作电子信息化改革提供一个参考依据和实际意义。
[Abstract]:With the steady development of Chinese economy, banks are facing many opportunities and challenges. At the same time, the management of bank audit is becoming more and more urgent. Only with the help of the existing computer technology can the bank audit work change the low working efficiency and establish a set of sound management mode. After reading a lot of literature, this paper describes the background, purpose and significance of the system, and then analyzes the needs of the system according to the existing business work. At the same time, the use case diagram of the unified modeling language is used to model the system statically, the activity diagram, the state diagram and the timing diagram are used for dynamic analysis, and then the system is analyzed in detail, and the customer project management module of the system is analyzed. Document management module, audit management module, user login module, user management module and other five modules for functional analysis, using entity relationship diagram to model the database relationship of the system. To ensure the correctness of the system data flow, the last is to test the system, mainly for the black box test, design part of the test cases to test the function of the system related modules. After the system has been tested to run. The current work status is basically stable, to meet the current work needs, but also to reduce the intensity of the audit work, so that the work efficiency is greatly improved, in the current use, there is no modification of the corresponding functions. It basically meets the needs of the audit system and provides a reference and practical significance for the related electronic information reform of audit work in the future.
【学位授予单位】：大连理工大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TP311.52

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