基于HTML5的审计现场项目管理系统的设计与实现

发布时间：2018-02-27 15:34

本文关键词： 审计现场管理设计与实施 HTML5 J2EE架构　出处：《北京交通大学》2015年硕士论文　论文类型：学位论文

【摘要】：审计署依靠传统的审计现场管理模式、沟通手段和工作方式已经无法适应业务发展的需要,需要通过新的审计现场管理系统的设计与实施来改变现有的管理模式与业务流程,提高审计数据使用效率,规范审计管理流程,以适应审计现场管理的发展需求,提升现场审计效率。本文通过研究金审一期与金审二期的审计现场管理系统,提出了一套全新的审计现场管理解决方案。本文首先分析了国内的研究现状以及审计现场管理系统的当前用户现状、建设目标、数据处理要求及详细的审计现场管理流程,分别对审计问题填报、审计问题审核和审计项目管理进行了功能性需求分析,然后从总体上设计了系统的体系结构、功能结构和网络拓扑结构,总体的框架设计采用B/S的架构实现,系统开发中运用了HTML5及J2EE技术,采用HTML5与JAVA语言开发和模块化的设计方法。本文接着论述了部分模块的详细设计和数据库设计,介绍了系统的测试情况,通过系统测试与应用,表明本文所开发的系统能较好地满足审计署的审计现场管理要求。本文详细描述了系统的实施过程和实施的效果,表明该系统实现了现场审计离线应用,精细化管理和提高审计数据使用效率的目标,显著提高了审计的信息化管理水平。最后,对课题的研究成果进行了归纳和总结,介绍了系统开发中的难点问题和对策,并提出了下一步工作的展望。本文作者参与了文中所有功能模块的开发工作,其中包括审计现场管理系统客户端中的问题填报模块、审计问题审核模块等,以及审计现场管理系统的后台开发中的客户端版本管理模块、审计项目及权限设置模块和本地磁盘文件操作插件的设计与实现。在测试阶段和实际使用中表明,该系统达到了预期目的。
[Abstract]:The audit department audit field rely on the traditional management mode, communication means and ways of working have been unable to meet the needs of business development, need to change the current management mode and business process through the design and implementation of the new audit on-site management system, improve the efficiency of audit data, standardize the audit management process, in order to adapt to the development needs of the audit fieldwork management the site audit efficiency.
Through the study of the audit and audit of a site management system two stage audit, put forward a new audit site management solutions. This paper first analyzes the status of domestic research and audit management system the current user status, construction goal, data processing requirements and detailed site management audit process, the audit issues respectively. Reporting, analyzed the functional requirements of the audit the audit and audit project management, and design the structure of the system as a whole, function structure and network topology, the design of the overall framework of the B/S architecture, system development using HTML5 and J2EE technology, the design method of HTML5 and JAVA language and module development the thesis discusses the detailed design of some modules and database, this paper introduces the test system, through the system test and application form The system developed in this paper can meet the requirements of site management audit of the audit. This paper describes the system implementation process and the results show that the system realizes the on-site audit offline application, fine management and improve the efficiency of audit data usage, significantly improve the audit information management level. Finally, summarizes the findings of the research, introduces the difficulties and Countermeasures in the development of the system, and put forward the prospects for the next step.
The author participates in all the functions of the development work, including the problem of audit reporting module on-site management system client, audit the audit module, as well as the background and development of the auditing management system version management in client module, the design and implementation of audit items and permissions module and local disk file operation plugin that in the testing phase and the actual use, the system has reached the expected goal.

【学位授予单位】：北京交通大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TP311.52

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