临沂市审计局审计业务管理系统的设计与实现
发布时间：2018-08-02 15:57
【摘要】：随着审计监督覆盖面的不断增大,审计业务涉及的范围越来越广,人员少与任务重之间的矛盾日益凸现。为了不断提高审计工作质量,防范审计风险,山东省审计厅领导对临沂审计人员提出了“高定位、全覆盖、一盘棋、智慧化”的要求,随着临沂市审计局各类政府审计业务的不断深入推进,为强化审计业务管理、提高工作效率,努力适应新形势下赋予审计的神圣使命,有必要设计与实现一个服务审计事业发展,规范审计业务管理的计算机应用系统。本文首先了解了国内外类似系统所使用的关键技术。经过分析研究确定该系统采用B/S结构,通过浏览器访问。系统采用MVC的设计模式即控制层、模型层和视图层相结合的方式进行技术架构的设计,采用SSH(Struts、Spring、 Hibernate)开源框架。如此设计的系统可以提高源代码的可阅读性。系统的数据库采用SQL SERVER 2012数据库。临沂市审计局审计业务管理系统划分为审计计划管理、审计项目管理、审计人员管理、被审计单位基本情况管理和审计台账报表管理五个部分。审计计划管理包括创建审计计划、审批审计计划、发布审计计划、变更审计计划、撤销审计计划。审计项目管理中包括项目信息管理、项目启动、项目成员管理、审计方案管理、审计通知书、审计报告、审计实施。审计人员管理包括基本情况管理、审批审计人员、获奖情况管理、职业资格管理、著作论文管理、查询专家经验、查询审计文献。被审计单位基本情况管理中包括被审计单位信息管理、审计资料管理。审计台账报表管理中包括信息查询、统计报表和信息录入。临沂市审计局审计业务管理系统的部署运行为审计人员提供高效快捷的审计业务管理平台,通过该平台的应用可以对审计项目和人员进行管理,监护审计人员的工作流程,实时的记录业务审计工作流程中需要记录的信息,并且上传到数据库,提高数据的共享性。通过该系统可以有效的管理审计计划、审计项目、审计人员、被审计单位以及审计台账报表信息。为加强审计局对审计工作的管理奠定了基础。
[Abstract]:With the increasing of audit supervision coverage, the scope of audit business is becoming wider and wider, and the contradiction between fewer personnel and heavy tasks is becoming more and more obvious. In order to continuously improve the quality of audit work and guard against audit risks, the leaders of Shandong Audit Office put forward the requirements of "high positioning, full coverage, one game of chess and wisdom" to the auditors of Linyi. With the deepening of various kinds of government audit business in Linyi City Audit Bureau, in order to strengthen audit business management, improve work efficiency and adapt to the sacred mission entrusted to audit under the new situation, It is necessary to design and implement a computer application system for the development of service audit and the standardization of audit business management. In this paper, we first understand the key technologies used in similar systems at home and abroad. Through analysis and research, it is determined that the system adopts B / S structure and accessed by browser. The system adopts the design pattern of MVC, that is, the control layer, the model layer and the view layer to design the technical architecture, and adopts the open source framework of SSH (struts Spring, Hibernate). The system designed in this way can improve the readability of source code. The database of the system adopts SQL SERVER 2012 database. The audit business management system of the audit bureau of Linyi city is divided into five parts: audit plan management, audit project management, auditor management, basic situation management of audited unit and audit account statement management. Audit plan management includes the creation of audit plan, approval of audit plan, release of audit plan, change of audit plan, cancellation of audit plan. Audit project management includes project information management, project initiation, project member management, audit scheme management, audit notification, audit report, audit implementation. Auditor management includes basic situation management, examination and approval auditor, award-winning management, professional qualification management, literature management, inquiry expert experience, audit literature. The basic information management of the audited unit includes the information management of the audited unit and the management of the audit data. Audit account report management includes information query, statistical report and information entry. The deployment and operation of audit business management system in Linyi Audit Bureau provides an efficient and fast audit business management platform for auditors. Through the application of this platform, audit projects and personnel can be managed, and the work flow of auditors can be monitored. Record the information that needs to be recorded in the business audit workflow in real time, and upload to the database to improve the sharing of data. The system can effectively manage audit plan, audit project, auditor, audited unit and audit account statement information. In order to strengthen the audit office of the management of audit work laid the foundation.
【学位授予单位】：山东大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TP311.52
本文编号：2159948
[Abstract]:With the increasing of audit supervision coverage, the scope of audit business is becoming wider and wider, and the contradiction between fewer personnel and heavy tasks is becoming more and more obvious. In order to continuously improve the quality of audit work and guard against audit risks, the leaders of Shandong Audit Office put forward the requirements of "high positioning, full coverage, one game of chess and wisdom" to the auditors of Linyi. With the deepening of various kinds of government audit business in Linyi City Audit Bureau, in order to strengthen audit business management, improve work efficiency and adapt to the sacred mission entrusted to audit under the new situation, It is necessary to design and implement a computer application system for the development of service audit and the standardization of audit business management. In this paper, we first understand the key technologies used in similar systems at home and abroad. Through analysis and research, it is determined that the system adopts B / S structure and accessed by browser. The system adopts the design pattern of MVC, that is, the control layer, the model layer and the view layer to design the technical architecture, and adopts the open source framework of SSH (struts Spring, Hibernate). The system designed in this way can improve the readability of source code. The database of the system adopts SQL SERVER 2012 database. The audit business management system of the audit bureau of Linyi city is divided into five parts: audit plan management, audit project management, auditor management, basic situation management of audited unit and audit account statement management. Audit plan management includes the creation of audit plan, approval of audit plan, release of audit plan, change of audit plan, cancellation of audit plan. Audit project management includes project information management, project initiation, project member management, audit scheme management, audit notification, audit report, audit implementation. Auditor management includes basic situation management, examination and approval auditor, award-winning management, professional qualification management, literature management, inquiry expert experience, audit literature. The basic information management of the audited unit includes the information management of the audited unit and the management of the audit data. Audit account report management includes information query, statistical report and information entry. The deployment and operation of audit business management system in Linyi Audit Bureau provides an efficient and fast audit business management platform for auditors. Through the application of this platform, audit projects and personnel can be managed, and the work flow of auditors can be monitored. Record the information that needs to be recorded in the business audit workflow in real time, and upload to the database to improve the sharing of data. The system can effectively manage audit plan, audit project, auditor, audited unit and audit account statement information. In order to strengthen the audit office of the management of audit work laid the foundation.
【学位授予单位】：山东大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TP311.52
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