基于工作流技术的网络平行审计系统的研究

Application and study of workflow-based net parallel audit system

工作流技术是一种先进的流程控制技术,工作流管理系统是实现网上办公自动化的有力软件工具。分析了当前本地区的审计业务状况,介绍了工作流技术、工作流管理系统的设计以及系统实现的研究方法。并针对网络平行审计的要求,将工作流技术应用于本系统中,通过过程逻辑的描述实现,采用灰色理论,应用决策树方式,解决了审计决策方法的描述问题,以提高系统的灵活性,实现了系统的应用与研究。

Workflow is an advanced flow control technology and workflow management system is a powerful tool to carry official business automatization on net.The local situation of audit business is analyzed and workflow technology,design of workflow management system and implementation method are introduced in this paper.For the requirements of net parallel audit,workflow technology is adopted.The description problem of audit decision method has been solved by logical description of process,using gray theory and manner of decision tree,so the agility of system is improved.