“SG186”工程总体建设方案第11分册审计管理业务应用（初稿）信息工作办公室二〇〇六年六月内部资料注意保密目录1现状分析....................................................................11.1现状概述..............................................................11.2现状描述..............................................................11.2.1公司总部.......................................................11.2.2网省公司.......................................................21.2.3地市县公司.....................................................31.2.4现状总结.......................................................32建设目标....................................................................42.1审计职责..............................................................42.2信息化需求............................................................62.3建设思路和原则........................................................72.4建设目标..............................................................72.5建设内容..............................................................82.6“十一五”进度计划....................................................92.72006年工作计划......................................................103总体架构...................................................................113.1业务和功能架构.......................................................113.2技术、数据、安全架构.................................................123.2.1技术路线......................................................123.2.1.1J2EE技术...................................................123.2.1.2Delphi技术.................................................133.2.1.3WebService技术...........................................153.2.2网络结构......................................................163.2.3安全原则......................................................173.2.4设计原则......................................................193.3集成架构.............................................................203.4标准架构.............................................................214业务功能规范...............................................................244.1审计综合管理系统....................................................244.1.1概述.........................................................244.1.2综合管理系统整体功能.........................................254.1.3综合管理系统功能规范.........................................254.2审计项目实施系统（框架）............................................294.2.1概述..........................................................294.2.2项目实施系统总体功能..........................................30i4.2.3项目实施系统功能规范..........................................314.3财务专项审计子系统..................................................424.3.1概述.........................................................424.3.2财务审计子系统整体功能.......................................434.3.3财务审计子系统功能规范.......................................444.4营销专项审计子系统..................................................524.4.1概述..........................................................524.4.2用电营销审计整体功能..........................................554.4.3用电营销审计功能规范..........................................584.5工程专项审计子系统..................................................674.5.1概述....
