商业银行审计系统的设计与实现-软件工程专业毕业论文.docxVIP

AbstractAbstract Abstract Abstract With the rapid development of information system construction in the commercial bank，the form of semi manual audit is unable to meet the increasingly diverse business needs．First，because of the increase of Internet banking，banking system needs to have a high efficiency,and the current audit form not respond quickly．Therefore，it is needed to build a commercial bank audit system which has the ability of daily automatic audit，the ability of the management of the internal control and the risk control ability of the system． Workflow technology is a key technology to deal with a large number ofbusiness logic transfer requirements，combined with service oriented architecture carl be used for the integration of heterogeneous systems environment，to meet the needs of the multi platform of complex computing environment，data content and heterogeneous Based on the exhaustive demand analysis to the design of the system of commercial banks，using service oriented architecture for multi angle，a full range of system design，and the use of workflow technology is the core module of the system implementation，including：the response of front—end technology to increase user personalized service processing capability，the design and implementation ofthe audit work station through the SOA module；the technology of system design audit process， the audit plan，agency management，supervision management，job management service encapsulation，SO the system has strong expansibility；through model design audit management module，combined with the current business situation，integration of automation and semi manual process，which increases the system automation work ability,and make a smooth transition to the current business． The system design of the system is carried out by bootstrap technology．The system is developed by J2EE technology．The system has been built up by using the technology of response and dynamic report Keywords：Bank Audit System SOA 2EE 万方数据 目录目录 目录 目录 第一章