Design and Practice of Full-cycle Management of Audit Projects Based on CMOS System
In order to realize the full-cycle management of audit projects with the help of information technology,this paper e-valuates the existing information foundation and conditions,analyzes the current situation and existing problems of audit project management,and further clarifies the system requirements.Based on the system requirements,on the basis of the function of the plan management module of the enterprise CMOS system,the system architecture is designed from seven levels,including the infrastructure layer(IaaS),the middleware layer(PaaS),and the R&D system layer,and the system function design is carried out through the control page and logical form,to achieve continuous supervision of audit project operations and full-cy-cle management information.The design of the system visualizes the time and space scope of the internal audit project,realizes the centralized remote network audit of audit operations,and promotes the circulation and sharing of audit information.
CMOS systemaudit projectfull-cycle managementlogical task list
万方数据
维普
