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Design and Implementation of Computer Audit Management System

Author: ZhangZuoZuo
Tutor: WangShengSheng;SunShuYang
School: Jilin University
Course: Software Engineering
Keywords: Auditors Audit department Computer-aided Audit work Audit System Requirements Analysis Audit techniques Data Warehouse Financial Management Information System Technology selection
CLC: TP311.52
Type: Master's thesis
Year: 2008
Downloads: 209
Quote: 2
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Abstract


With the wide application of computer technology not only improve the management level of information, also provided the convenient condition for computer aided audit work. In order to meet the law of development, speed up the audit technology and audit work method, and use computer this modern tool to assist in the audit is imperative and. Chinese oil department in CPC financial management information system, using financial accounting, also opens the door to the development of audit software. This paper discusses the management of computer aided auditing software requirement analysis, system elaborated the software architecture and design, technology selection, development, make the project software overall design thought, points out that the emphasis and difficulty of computer audit, give audit services for project software general structure, system network architecture, the system's overall architecture, and finally realizes a computer-assisted audit management system, the system has been widely in daqing oil field in the secondary financial promotion, application effect is very good.

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CLC: > Industrial Technology > Automation technology,computer technology > Computing technology,computer technology > Computer software > Program design,software engineering > Software Engineering > Software Development
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