面向联网审计的前置机软件系统的设计与实现-软件工程专业毕业论文.docxVIP

I I II II 摘 要 联网审计是网络经济环境下的必然产物。本文针对传统联网审计系统存在的 数据采集困难、来自不同部门的审计数据格式不一致、审计工作效率低等问题， 提出了前置机的解决方案。通过对前置机系统的需求及运行环境分析，给出了前 置机系统的体系架构，对系统主要功能，如：数据的采集、数据报文的解析与组 装、通信控制、审计业务预处理等进行详细介绍。本设计基于 C/S 架构，采用 Microsoft Visual Studio2008 开发工具、SQL Server2005 数据库，结合 XBRL 技术 和数据挖掘技术，最终实现了前置机系统。 该系统与传统的前置机系统相比,其优势主要体现在数据采集、数据报文格式 的转换、审计业务预处理。在联网审计中，前置机系统将自动或手工采集审计所 需的数据，将采集到的数据报文转化成审计系统可识别的数据格式，并对一部分 审计业务预处理，这样不仅减轻了主机系统的运行负荷，也提高了审计效率，同 时还有利于降低审计成本。 本系统正处于测试阶段，经测试观察，本系统可以正常平稳的运行。审计部 门和被审计单位数据的交互可以通过前置机系统进行数据采集及格式的转化，不 仅提高了审计效率，也保障了审计系统的安全、防止非法数据的入侵。前置机的 应用不仅解决了数据采集问题，减轻了审计人员工作负担，极大的提高了审计效 率；同时还可以降低联网审计系统的建设成本,对联网审计系统的进一步发展具有 一定的实际意义和参考价值。 关键词：联网审计系统；通信控制；前置机；XBRL ABSTRACT Interconnection network audit is an inevitable product of economic circumstances. In this Dissertation, the existing difficulties about data collection of traditional audit system, the audit data format inconsistence from various departments, low efficiency of the audit problem are presented. Then a front end solution is proposed. Through the front-end system requirements and operating environment of the front-end architecture, the main functions of the system, such as: data collection, data analysis and packet assembly, communication control and audit business are described in detail. The design is based on C / S architecture, using Microsoft Visual Studio2008 development tools, SQL Server2005 database, combined with XBRL technology and data mining techniques. Compared with the traditional front-end system, its main advantages are data collection, data packet format conversion, and the audit business pretreatment. In the network audit, the front-end system will automatically or manually collecting the audit data required, the transformation from the collected data packets into the audit system can be implemented, and part of the audit business pretreatment, not only reduces the host operation of the system load, but also to improves audit efficiency and reduces the audit cost. The system is in the test. It is observed