The Design And Implementation Of Bank Audit Management System

Audit information is the most important aspect of audit technology innovation.With the increasing economic level and the rapid development of modern technology,the main functions of the audit far exceed the scope of auditing and auditing,and have been extended to the efficiency review,effectiveness review and economic review of various business data.The traditional audit can only realize the auditing and checking of accounting errors,and provide the most basic functions in the financial revenue and expenditure auditing operations.Auditing in this way has a large workload and insufficient standardization.Therefore,the traditional auditing method can no longer meet the development needs of electronic accounting information,and it is imperative to support the supporting technology and information auditing products.In order to better meet the information requirements of current audit management,and further improve the audit management level of a commercial bank,while reducing the audit workload of auditors,it can effectively improve the efficiency of audit work.A commercial bank audit department proposes to establish audit management information.The business needs of the system.Based on this,this paper analyzes a large amount of literature data,describes the system development background,development purpose and development significance,and then conducts an in-depth analysis of the audit business process,and further completes the system requirements analysis.At the same time,in view of some shortcomings of the current banking audit software functions in the actual application of the bank,combined with the technical ideas of software engineering,the paper improved and designed,and completed the bank audit management system.The system is based on JavaEE technology,the background database adopts MySQL,based on the B/S architecture mode,adopts the typical MVC design pattern,realizes the separation of view layer and business layer,reduces the dependence between layers,and facilitates standardization and layers.Logical reuse.The development framework uses the popular SSM to complete the implementation of the system.Because the system is based on the B/S architecture,the upgrade and maintenance work is completed on the server side,and the client is easy to use.The thesis focuses on the following tasks:1.Introduced the design background of the bank audit management system,analyzed the development process of the current audit system at home and abroad,and described the purpose and significance of the development of the system.2.Combine the needs and business processes of bank auditing,introduce the unified modeling language on the based of demand analysis,further elaborate the system analysis anddesign,explain the function of the module through the flow chart,and expand the system database design with E-R diagram.3.The basic functions of the system are realized,including user login function,system management function,customer project management function,auditing and document management functions,and preliminary tests on the basic functions of the system.The research of the thesis shows that the bank audit management system can improve the work efficiency of the bank audit supervisors,and can provide reference for the future banking information construction work.