铁路内部审计业务信息化管理系统

Information Management System of Railway Internal Audit

审计部门内部审计工作量繁重,采用人工流转的方式,很难优质、高效的推动审计工作向前迈进。为此,梳理审计业务流程,开发铁路内部审计业务信息化管理系统,包括1个中心服务器、1个数据库服务器和4个操作端(管理端、审核端、内勤实施端、外勤实施端),实现内部审计业务管理的信息化,提高审计工作效率。

With an increase in the workload of internal audit department,it is difficult for manual transfer to move toward high quality and efficiency of audit work.Therefore,the auditing process has been reviewed and an information management system for railway internal audit has been developed,which contains a central server,a database server and four operating terminals including administration terminal,audit terminal,office execution terminal,and outdoor execution terminal.The management of internal audit transaction has been informatized,improving the efficiency of audit work.