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Fujian Telecom Audit Information System project feasibility study

Author: WuZhengJiang
Tutor: HongXiaoJuan
School: Nanjing University of Posts and Telecommunications
Course: Project Management
Keywords: Audit Audit Information System Telecommunications companies Project feasibility
CLC: F626
Type: Master's thesis
Year: 2012
Downloads: 75
Quote: 0
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Abstract


Chinese telecom industry is in rapid development period, control IT risk and ensure stable operation of information systems auditing telecom companies has become the most urgent task. The telecommunications company, mainly for internal audit organization or institution business activities of the economy, efficiency , effectiveness and efficiency of the activities of management review and analysis , control certain audit basis , evaluate and report on business activities management activities and the status and potential for improvement put forward the views of management and improve efficiency . Currently the province of Fujian Telecom has no unified version of auditing information systems, each branch developed its own audit system can not fully meet the needs of daily management , and in the functional specification and data specification on uneven, is not conducive to statistical analysis and audit information statements reporting. Therefore, at the provincial level R \u0026 D company that meets a set of daily management needs and in line with our standard audit information system , the paper select Fujian Telecom 's audit information system project for the research object, Fujian Telecom Audit Information System project is a case study . The first , second part introduces the research background, meaning , purpose , content and methods , based on the feasibility study from the project management and the general theory of paper expounds the main contents of the project feasibility analysis and its role, third to the fifth part , according to the modern project management and feasibility analysis of the basic principles of feasibility analysis followed the general process for the project's environmental analysis and technical analysis , and on this basis proposed construction audit information Fujian Telecom Company system specific implementation plan, such as market demand and forecasts, software and hardware equipment, the main raw material supply, \And to study the project organization and implementation planning , conducting market research and analysis , based on the implementation of the project through the planning and protection , economic and social analysis programs for special perspective on the project feasibility study .

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