Computer Audit Software Development And Design

Golden Audit is the one of the most important computer systems during the tenth-five Plan of the PRC. At the same time, Golden Audit is the key computer system also which is confirmed by e-government system of Sichuan Province.According to the guidance thinking, i.e. giving prominence to practice and emphasizing standardization, the essay, firstly, researched the urgent requirements of audit information and feasibility of computer software. Secondly, the author, taking the standard financial accounting software data connection as the model, developed and designed computer audit software and gave several effects of computer audit software practice on the basis of thoroughly analyzing the systematic features of Golden Audit, especially aiming at huge size and complexity and variety and sensitivity, etc, of audit objective's financial system and big difference among different areas and variety of electrical data.This computer audit software is a computer audit operational system based on developed Visual Basic. SQLServer2000 is adopted in Data Base. The software is run in the environment of Chinese Windows9.x/ME/XP/2000, while its interface is direct and concise and the prompt of functions is clear. The software basically reflect the original situation of manual audit operation and regulated management of audit documents. Focus on practicing, operating and directing, the software is developed and designed to link closely to audit operation.The software has been applied in some audit operations. Someachievements has been gotten as fotlowings.Audit efficiency has been obviously improved. Auditors are liberated from traditional the stacks of account books when the audit software is applied in practice. Auditing progress is expedited and efficiency is improved by auditors take the full advantage of the functions, such as sampling, analyzing, collecting, SQL querying and expertise. Furthermore, work intensity of auditors is alleviated effectively.Audit behavior is regulated much more. Through the application of the software functions, e.g. project management, auditing working paper and introduce of laws and regulations, the compiling style of auditing journal and working papers are regulated. As a result, it strongly assures improving audit quality and reducing audit risks.Audit power is enhanced obviously.The author of this essay is one of the main designers of Golden Audit of Sichuan Province. The design idea and program mentioned in the essay had been appraised by experts and approved by organs in charge, and applied in practice.