基于.NET的企业财务审计系统的设计与研究  

Design and study on enterprise financial audit system based on the .NET

作　　者：梁凤兰[1] 秦川[1] 

机构地区：[1]宿迁学院计算机系,江苏宿迁223800

出　　处：《山东轻工业学院学报（自然科学版）》2010年第3期77-79,共3页Journal of Shandong Polytechnic University

摘　　要：适用的审计工具,有助于切实有效地做好对中小企业、集团的财务审计工作。为了提高系统的扩展性、安全性及可维护性,整个系统采用组件化设计模式,每一个业务功能,系统将设计成独立的组件,生成独立的DLL文件,只需要通过系统设置进行添加、删除、修改单个业务功能组件,即可对系统进行有效方便的维护及扩展。The applicable audit tool help to audit and supervise the financial affairs for small and medium enterprises.In order to improve system scalability,security and maintainability,the system uses the component-based design patterns.As to each business function,the system would be designed as independent components,which generates a separate DLL files.Only through the system settings to add,delete,modify individual business function components,the maintenance and expansion of the system can be effective in facilitating.

关 键 词：审计流程 功能设计 公用组件 

分 类 号：TP311[自动化与计算机技术—计算机软件与理论]