Design And Implementation Of Computer Audit Management System

In 2003, Petrochina practiced the first-degree Financial accounting Financial Management Information System has achieved networking. Audit must adapt to the changing of the situation and the technical methods of support.To complete a basic sound and efficient computer-assisted audit system become a top priority,better and more comprehensive carry out the responsibility to audit and supervise of Audit Law.The wide application of computer technology not only improve the electronic information development in enterprise management, but also benefit a lot to the computer assistant audit. In order to along with this rhythm and accelerate the computer application on audit, it's necessary to adopt computer assistant audit as our tool. Petro-China practiced the first degree financial audit based on the Financial Management Information System, which gives a lot of conveniences for the development of audit software.The analysis of the software requirement, architecture, design and development are discussed in the paper. Also the general design idea is proposed, as well as the key algorithm identification and solution. As an implement, the computer assistant audit system has already been adopted by the DaQing oil field, and its performance is very satisfying.