基于内部控制的办公自动化系统设计与研究  

Design and Research of Office Automation System Based on Internal Control

作　　者：黄馨玉 李文怡 贺宏达[1] HUANG Xinyu;LI Wenyi;HE Hongda(Tianjin Academy of Agricultural Sciences,Tianjin 300192,China)

机构地区：[1]天津市农业科学院,天津300192

出　　处：《现代信息科技》2024年第6期20-23,共4页Modern Information Technology

摘　　要：内部控制是现代企业管理的有效工具,但因其涉及面广且要求具体,线下实施管理成本较高。办公自动化系统(简称OA系统)已经广泛应用于企业管理中,OA系统与内部控制结合有助于内部控制落地实施、提升管理效率、构建企业协同管理体系。从系统架构设计、系统功能设计、数据库表设计三个方面阐述了基于内部控制的OA系统研发思路,并结合内部控制思想对系统各功能模块进行了详细描述。The internal control is an effective tool for modern enterprise management,but due to its wide coverage and specific requirements,the cost of offline implementation and management is relatively high.The Office Automation system(OA)has been widely used in enterprise management,and the combination of OA system and internal control helps to implement internal control,improve management efficiency and build a collaborative management system for enterprises.The research and development ideas of this OA system are expounded through three aspects of system architecture design,system function design and database design,and each functional module of the system is described at length based on internal control ideas.

关 键 词：内部控制 OA系统 Spring Boot 管理 

分 类 号：TP317[自动化与计算机技术—计算机软件与理论]