本文選題：信息系統(tǒng)　切入點(diǎn)：功能建模　出處：《云南大學(xué)》2015年碩士論文

【摘要】：論文介紹了云南省審計(jì)廳審計(jì)辦公系統(tǒng)的研究背景、項(xiàng)目意義和目前的研究與應(yīng)用現(xiàn)狀,明確了論文研究的內(nèi)容和主要工作；在業(yè)務(wù)分析中,論文對(duì)系統(tǒng)存在的問題、組織機(jī)構(gòu)、原有業(yè)務(wù)流程等進(jìn)行了分析,給出了改造后的業(yè)務(wù)流程；在功能分析中,論文通過數(shù)據(jù)流分析和數(shù)據(jù)字典,明確了系統(tǒng)的功能,給出了系統(tǒng)的總體功能架構(gòu)和各功能模塊的結(jié)構(gòu),包括審計(jì)項(xiàng)目管理模塊、審計(jì)對(duì)象管理模塊、審計(jì)疑點(diǎn)管理模塊、審計(jì)結(jié)論管理模塊、處罰決定管理模塊和系統(tǒng)管理等功模塊；在數(shù)據(jù)分析中,論文對(duì)系統(tǒng)各功能的所需要處理的數(shù)據(jù)進(jìn)行了分析,給出了E-R圖,建立了數(shù)據(jù)庫表結(jié)構(gòu)；論文最后對(duì)所做的研究與分析工作進(jìn)行了總結(jié),并對(duì)進(jìn)一步的工作進(jìn)行了展望。
[Abstract]:This paper introduces the research background, project significance and current research and application status of audit office system of Yunnan Audit Office, and clarifies the content and main work of the thesis. The organization, the original business process and so on are analyzed, and the revamped business process is given. In the function analysis, the function of the system is defined by data flow analysis and data dictionary. The overall functional structure of the system and the structure of each functional module are given, including the audit project management module, the audit object management module, the audit doubt point management module, the audit conclusion management module, the audit project management module, the audit object management module and the audit conclusion management module. In the data analysis, the paper analyzes the data needed to deal with each function of the system, gives the E-R diagram, and establishes the database table structure. Finally, the research and analysis work is summarized, and the further work is prospected.
【學(xué)位授予單位】：云南大學(xué)
【學(xué)位級(jí)別】：碩士
【學(xué)位授予年份】：2015
【分類號(hào)】：TP311.52;TP317.1

【參考文獻(xiàn)】

相關(guān)期刊論文 前1條

1 楊鵑;;審計(jì)軟件應(yīng)用探究[J];財(cái)會(huì)研究;2011年24期

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本文編號(hào)：1677815