摘要
通过扩大审计原始数据范围和多表关联分析的方法审核低保对象核定不准确和退出机制存在漏洞等原因导致的多种低保金发放管理错误.将繁琐的数据表格分析放在后台,避免了通用审计系统开销大,需要一定计算机及数据库基本知识储备等门槛.形成一套操作简便明了、具备特定审计功能的专用审计系统.经过测试数据检验,基于Delphi+Access技术的低保专项审计系统能准确完成审计任务并有效提高审计效率.
Based on Access + Delphi technology, the mistakes of minimum guarantee allowances management is examined through the ways of expansion of original data range and connected tables analysis, which caused by the inaccurate ratification of minimum living object and the loophole of exit mechanism. The test results show that the system is a concise special audit system, it can completes every audit task accurately.
出处
《西安工程大学学报》
CAS
2012年第1期101-104,116,共5页
Journal of Xi’an Polytechnic University