天津住房公积金联网审计系统的设计与实现

发布时间：2018-11-10 12:06

【摘要】：对各个国有企事业单位的资金管理审计工作是审计局日常工作的重要部分,也是审计局监督受审计单位对巨额资金合法合规管理的重要环节。随着计算机网络技术的迅速发展,很多城市审计机构已经拥有了自己的联网审计系统。主要是为了审计工作的精准性和正确性,既可以避免审计工作人员与受审单位人员的正面接触,同时也为审计工作人员减少工作量。为此,天津市审计局提出研发自己的联网审计系统,加之ASP.NET技术、MVC模式技术以及B/S模式、RC5加密算法、SSL协议、SCADA系统技术的出现,传统的基于C/S模式的审计软件逐渐被基于B/S模式的软件系统所取代。本文严格遵循软件开发的顺序和规则,对于本系统的开发过程进行了描述。首先对于系统的开发背景和研究现状以及系统的主要工作进行大体的描述,获取并分析系统的功能需求;介绍了 ASP.NET技术、MVC模式技术以及B/S模式、RC5加密算法、SSL协议、SCADA系统技术等相关技术;分析了系统总体功能需求,并对各个管理模块进行功能需求分析;进行了系统设计,给出了系统架构技术,介绍了系统各功能模块的设计,并采用E-R给出了数据库表的设计;论述系统具体实现,介绍了每个功能模块的实现过程;最后进行了系统测试,完成了这个系统的设计以及实现过程。系统实现了需求分析中的所有功能设计,通过系统能够有效的提高住房公积金的归集和支出审计的准确性,避免了住房公积金相关审计人员与住房公积金管理中心的工作人员直接接触,避免了工作人员长期出差、长途跋涉的艰难,提高了工作人员的工作效率。
[Abstract]:The audit of fund management in various state-owned enterprises and institutions is not only an important part of the daily work of the Audit Bureau, but also an important link in supervising the legal compliance management of the huge amount of funds by the audited units. With the rapid development of computer network technology, many city audit institutions have their own network audit system. Mainly for the accuracy and correctness of the audit work, it can avoid the positive contact between the audit staff and the personnel of the unit on trial, but also reduce the workload for the audit staff. For this reason, Tianjin Audit Bureau proposes to develop its own network audit system, together with the emergence of ASP.NET technology, MVC mode technology and B / S mode, RC5 encryption algorithm, SSL protocol, SCADA system technology. Traditional audit software based on C / S model is gradually replaced by software system based on B / S model. This paper strictly follows the order and rules of software development, and describes the development process of the system. Firstly, the background and research status of the system and the main work of the system are described in general, and the functional requirements of the system are obtained and analyzed. This paper introduces ASP.NET technology, MVC mode technology, B / S mode, RC5 encryption algorithm, SSL protocol, SCADA system technology and so on, analyzes the overall functional requirements of the system, and analyzes the functional requirements of each management module. The system is designed, the system architecture technology is given, the design of each functional module of the system is introduced, the design of database table is given by E-R, the realization of the system is discussed, and the realization process of each functional module is introduced. Finally, the system test is carried out, and the design and implementation of the system are completed. The system has realized all the function design in the demand analysis, through the system can effectively improve the housing accumulation fund collection and the expenditure audit accuracy, It avoids the direct contact between the auditors of the housing provident fund and the staff of the management center of the housing provident fund, avoids the long travel of the staff, and improves the working efficiency of the staff.
【学位授予单位】：东北大学
【学位级别】：硕士
【学位授予年份】：2016
【分类号】：TP311.52

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