The Design And Implement Of Special Audit System Of Minimum Living Security

The Minimum living standard security system is a community security systemwhich provided cash assistance by the goverment to the group who’s Average familyincome less then the Government noticed standerd, in order to ensure familymenmber’s basic living needs. The Special audit investigation of Minimum livingsecurity works around the policy operation of Minimum living security, The Capitalexpenditure and the Approval procedure of minimum target, with the purpose ofexaming the minimum guarantee allowances Distribution basis authenticity and thelegality of using and managing of the allowances, to further promote the relevantPolicy system of Minimum living security and ensure the Safe and effective use of theminimum guarantee allowances. According to the Auditing Bureau of The Xinjiangproduction and Construction Corps’s plan of Audit project at the beginning of the year,The Special audit investigation of Minimum living security funds in the range of the14divisions between2005and2007is to be carried out. Minimal assurance programof The corps and division is a Three stage matching Management system, whichconsist of the Division of Civil Affairs Bureau, the Mission District Branch and theCompany or the Community. The Minimum target check list needs to be publicdisplayed and Layer-by-layer Reported without objection. Finally the Division ofFinancial Bureau appropriates Minimum capital after the confirmaiton of the Divisionof Civil Affairs Bureau. The key point of the Audit investigation is to make clear thescale, composition and security management of Minimum capital, the ratification andexit mechanism. To reveal the problem of each division’s Minimum living securityfunds, and to perfect the Minimum living security system and regulate the Securitymanagement at the same time.The Special audit system is established for the above-mentioned puepose, whichbased on the State audit standards. The key point of this audit system is laid on theMinimum living security system, the demand analysis of everyAudit projects is in theperspective of the Minimum target’s ratification and exit through the ways ofComputer technology. Bypassing the Technical threshold of the Basic knowledge ofcomputer and Database language of General audit software, Shielding the operation of the field of The backstage database and the relationships between the tables, to form aspecial audit software which can solve the problems such as the mistakes of personalor bank information, repeated release of Minimum capital, whether or not receivingthe Minimum capital and pension or earnings at the same time and whether theinsured died. The main task for this system is as below:(1) Integrating generality,pertinence and effectiveness in demand has been analysed with the ways of consultinglarge amount of material;(2) Establishing data acquisition interface, to supply theservice of data import, consultation and modification;(3) Modularization the Specialaudit, to simplify the opration,no need to connect data and Write language in thecondition of Given authority, more convenient than the large-scale audit software;(4)Showing Audit results in the form of figure and table, to make a conclusion inaccordance with laws and regulations.The systme is developed in adopting Single version, delphi7.0and Access,Role-based access control method used in the system can ensure the safty fo Auditresults.The Audit efficiency can be improved, Tedious data reference and Databaselanguage can be separated when the system taken into actual use. Also, The auditeffect can be more improved with cost Reduction of hardware and softsare.