電信企業(yè)財務稽核流程重組與系統(tǒng)實現(xiàn)

1、北京郵電大學碩士學位論文電信企業(yè)財務稽核流程重組與系統(tǒng)實現(xiàn)姓名：李琳申請學位級別：碩士專業(yè)：計算機科學與技術(shù)指導教師：王柏20070301電信企業(yè)財務稽核流程重組與系統(tǒng)實現(xiàn)THEFINANCL址AUDITPROCESSREENGINEERINGANDTHEFINANCL址AUDITSYSTEMDEVELOPMENTINTELECOMOPERAToRInrecentyears，thecompetitionamongTelecomOpera

2、torsbecomesincreasinglyfiercesimplyfortheacceleratedeconomicglobalization，therapiddevelopmentof1Tinfrastructures，aswellastheproperrelaxationoftelecomregulationsAsaconsequence，howteducetherevenuelossintheordinarybusinesst

3、urnstobeahotresearchtopicformostTelecomOperatorsHoweveralthoughtherevenueassurauceissuchofimportance，thereanfewrelatedmethodsandtheodeswhichcouldgiveenterprisesageneralguidanceThispaperabs仃actsandsummarizesthepracticalex

4、periencesinarevenueaSsuranC／A：projectforaTeleeomOperatorinsomeprovinceofChinaTheoreticallywepresentaninnovativemethodologyfordataaudit，andpartitiontheactualfinancialrevenuedataintofiveclassesaccordingtotwodifferentabstra

5、ctedlevelsPracticallywereenginecrthefinancialauditprocessanddevelopthefinancialauditsystem，whichcouldeffectivelyenhancetheunderfineITinfiastmcturestoaccomplishtherevenueassuranceWithintheperiodofbusinessmodelingoriginalf

6、inancialauditprocessisreengineeredbasedonthetheoryofBPRofwhichweuseUMLtodescribethebusinessprocess，USethetheoryofenterpriseinternalcontroltodetectandoptimizethebusinessprocessInaddition，theswitchingtotheoptimizedprocessf

7、romtheoldoneisachievedThereengineeringofthefinancialauditprocessesaccomplishesthemodelingofthefinancialauditbusiness，whichisafundamentalstepfordevelopingourfinancialauditsystembyspecifyingthecorrespondentfunctionalrequir

8、ementsFromtheperspectiveofsoftwareengineeringthewholelifecycleofthissystem，includingtherequirementanalysis，systemdesigningandimplementation，鹋wellastheprojectmanagement，isalsoprovidedinthispaperThereengineeringofthefinanc

9、ialauditprocessandthedevelopingofthefinancialauditsystemshowsthatourpresentedmethodologyofthe陀venueassurancecouldbenefittheteleeomoperatorseffcctivelyKEYWORDS：TelecomRevenueAssuranceBusinessProcessReengineeringEnterprise