本文選題：軍隊財務 + 公務出差　； 參考：《天津大學》2016年碩士論文

【摘要】：軍隊差旅費貨幣化支付管理系統(tǒng)主要是為了適應當前信息時代出現(xiàn)的多樣化支付消費方式,改變傳統(tǒng)憑票報銷,堵塞財務結算漏洞,解決差旅費審核繁瑣、審計工作量大的問題,推進差旅費結算向合理化、標準化、制度化方向發(fā)展。本系統(tǒng)適用于軍隊各軍兵種所有組織機構。本文首先闡述了差旅費貨幣化支付管理系統(tǒng)產(chǎn)生的背景,對軍隊差旅費管理產(chǎn)生的意義,當前國內(nèi)外差旅費管理系統(tǒng)的研究現(xiàn)狀;其次介紹了開發(fā)本系統(tǒng)所用的相關軟件和知識;并通過活動圖、時序圖、用例圖、流程圖分析了用戶對系統(tǒng)的需求;研究了系統(tǒng)程序和數(shù)據(jù)庫設計方案;描述了本系統(tǒng)各功能模塊的具體設計。在系統(tǒng)詳細設計階段,從系統(tǒng)概述、主要功能等方面對系統(tǒng)的“單位維護、用戶管理、差旅標準、智能計算行程、出差申請、差旅費借款、差旅費結算、差旅費分析”等8個模塊,分別進行了詳細論述;最后闡述了系統(tǒng)各模塊功能的測試驗證過程。論文結合差旅費財務結算流程與制度要求,利用軟件工程思想、方法,調(diào)研、分析用戶需求,并根據(jù)保密需要、系統(tǒng)開發(fā)要求、采用Delphi作為開發(fā)工具,選擇SQL Server2000作為數(shù)據(jù)庫管理系統(tǒng),設計了友好、人性化的使用界面,提供了用戶需求的所有功能,實現(xiàn)了差旅費貨幣化支付管理系統(tǒng)的設計,達到了差旅費標準化、制度化管理的目的。經(jīng)過測試,系統(tǒng)符合軍隊各軍兵種財務結算要求,能夠幫助其有效、科學的對軍隊公務出差費用進行管理。
[Abstract]:The main purpose of military travel monetization payment management system is to adapt to the diversification of payment and consumption mode in the current information age, to change the traditional reimbursement by ticket, to plug the loophole in financial settlement, and to solve the red tape of travel expenses audit. Audit workload issues, promote travel settlement to rationalization, standardization, institutionalization direction. This system is applicable to all organizations of the army. Firstly, this paper expounds the background of the management system of monetized payment of travel expenses, the significance to the management of military travel expenses, and the current research status of the travel management system at home and abroad. Secondly, it introduces the related software and knowledge used in the development of the system, and analyzes the user's demand for the system through activity diagram, timing diagram, use case diagram and flow chart, and studies the system program and database design scheme. The design of each function module of the system is described. In the system detailed design stage, from the system outline, the main function and so on aspects to the system "the unit maintenance, the user management, the travel standard, the intelligent computation itinerary, the travel trip request, the travel loan, the travel expenses settlement," Eight modules, such as travel analysis, are discussed in detail. Finally, the test and verification process of each module function of the system is described. According to the requirements of financial settlement process and system for travel, the paper uses software engineering ideas, methods, research, analysis of user needs, and according to the needs of confidentiality, system development requirements, using Delphi as a development tool. SQL Server2000 is selected as the database management system. The friendly and humanized user interface is designed, and all the functions of the user are provided. The design of the management system of the monetized payment for travel expenses is realized, and the travel cost standardization is achieved. The purpose of institutionalized management. After testing, the system meets the requirements of the military services and arms financial settlement requirements, and can help them to effectively and scientifically manage the military official travel expenses.
【學位授予單位】：天津大學
【學位級別】：碩士
【學位授予年份】：2016
【分類號】：TP311.52

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