领导干部经济责任审计分析评价管理系统研究与分析
发布时间：2018-11-13 17:44
【摘要】：本文主要介绍了领导干部经济责任审计分析评价管理系统的研究背景、项目意义和目前的研究与应用现状,通过对现有系统的研究分析,进一步对系统进行健全完善。本文基于金审工程AO现场审计实施系统和OA办公自动化系统,根据国家审计署《乡镇领导干部经济责任审计数据规划》(计算机审计实务公告第28号)、《乡镇领导干部经济责任计算机审计方法体系》(计算机审计实务公告第29号)分别从业务流程、系统功能、数据建模等方面进行了全面详细的分析研究；在业务流程分析中,对现有系统的组织机构、业务流程、存在的问题等进行了研究分析,提出了较为符合工作实际和审计工作需求的业务流程；在系统功能分析中,通过数据流分析和数据字典等方式,提出了系统的总体功能架构和各功能模块的结构,包括项目管理、自查信息收集管理、AO系统数据处理、审计分析、审计评价等模块；在数据分析中,对系统各功能的所对应需要处理的数据进行了阐述,对系统数据库表结构进行了研究分析；论文最后总结了在系统研究与分析过程所做的相关工作,并对系统在今后干部经济责任审计工作中的应用和前景进行了展望。
[Abstract]:This paper mainly introduces the research background, project significance and current research and application status of the leading cadres' economic responsibility audit analysis and evaluation management system. Through the research and analysis of the existing system, the system is further perfected. Based on the AO on-site audit implementation system and the OA office automation system of the Golden Audit Project, this paper is based on the National Audit Office's data Planning for Economic responsibility Audit of Township leading cadres (computer Audit practice Bulletin No. 28). System of computer auditing methods for Economic responsibility of leading cadres in Township and Township. (computer Audit practice Proclamation No. 29) from the aspects of business process, system function, data modeling and so on, this paper makes a comprehensive and detailed analysis and study; In the process of business process analysis, the organization, business process and existing problems of the existing system are studied and analyzed, and the business processes which are more in line with the actual work and audit requirements are put forward. In the system function analysis, through data flow analysis and data dictionary, put forward the overall functional structure of the system and the structure of each functional module, including project management, self-check information collection management, AO system data processing, audit analysis. Audit evaluation module; In the data analysis, the corresponding data of each function of the system is expounded, and the structure of the system database table is studied and analyzed. Finally, the paper summarizes the related work done in the process of systematic research and analysis, and looks forward to the application and prospect of the system in the future cadre economic responsibility audit.
【学位授予单位】：云南大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TP311.52
本文编号：2329906
[Abstract]:This paper mainly introduces the research background, project significance and current research and application status of the leading cadres' economic responsibility audit analysis and evaluation management system. Through the research and analysis of the existing system, the system is further perfected. Based on the AO on-site audit implementation system and the OA office automation system of the Golden Audit Project, this paper is based on the National Audit Office's data Planning for Economic responsibility Audit of Township leading cadres (computer Audit practice Bulletin No. 28). System of computer auditing methods for Economic responsibility of leading cadres in Township and Township. (computer Audit practice Proclamation No. 29) from the aspects of business process, system function, data modeling and so on, this paper makes a comprehensive and detailed analysis and study; In the process of business process analysis, the organization, business process and existing problems of the existing system are studied and analyzed, and the business processes which are more in line with the actual work and audit requirements are put forward. In the system function analysis, through data flow analysis and data dictionary, put forward the overall functional structure of the system and the structure of each functional module, including project management, self-check information collection management, AO system data processing, audit analysis. Audit evaluation module; In the data analysis, the corresponding data of each function of the system is expounded, and the structure of the system database table is studied and analyzed. Finally, the paper summarizes the related work done in the process of systematic research and analysis, and looks forward to the application and prospect of the system in the future cadre economic responsibility audit.
【学位授予单位】：云南大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TP311.52
【参考文献】
相关期刊论文 前2条
1 万晓枫;文军;;实体关系图的程序实现[J];实验科学与技术;2013年06期
2 朱伟东;;浅论经济责任审计四项创新[J];现代商业;2011年33期
，本文编号：2329906
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