The Design And Implementation Of Bank Audit Process Management System Based On Workflow Engine

To meet the bank electronically and business development needs, expand the scope of audit, improve audit efficiency and prevent financial risks, many banks have established their own audit process management system. Audit process management system is a process by the use of computer system to imply audit unit operational data and management information collection, storage, processing, analyzing, judging and evaluation,and thus obtain audit data and found that audit trail. Through the establishment of audit process management system with modern banking management model and advanced technology and forward-looking and sustainable development, to achieve audit processes standardized management and electronic management of auditing records, improve work efficiency.And through the more powerful statistical functions of system, to realize the caliber of the quantitative management of audit process.Paper analyzes the challenges that audit process management system facing and research the status. That the audit system must have strong flexibility, versatility and scalability. In order to meet these requirements, paper firstly research the framework of audit process management system. Comparing the current extensive use of workflow design ideas, focusing on analysis of based OSWorkflow workflow engine architecture, pointing out that the advantages of OSWorkflow workflow engine and auditing process management system combining. Then, the paper introduces workflow technology relevant content. At the same time, through specific needs analysis of the audit process management system to pointed out that: The system need to provide flexible configuration capabilities, need to be more easy to extend and customize. On this basis, the paper design a bank auditing process management system based on the workflow engine. functions can be user defined and flexible, with strong agility, scalability and flexibility to meet the next generation of audit systems. Finally, the paper achieve the main function of the system and give the design and implementation of module in detail.