CN107833012A - A kind of audit project finishes management system in limited time - Google Patents
A kind of audit project finishes management system in limited time Download PDFInfo
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Abstract
The present invention relates to audit management system technical field, and in particular to a kind of audit project finishes management system, including database module and System menu module in limited time；The database module is used for storage information；The System menu module includes the management of parent directory planning item, subdirectory planning item arranged side by side and project process examination ＆ verification；The parent directory planning item management corresponds to desktop module；The desktop module is used to show Pending tasks, includes operation flow title, transmitting state, current task and the creation time of Pending tasks；And provide and handle, check flow, check details and refresh operation；The subdirectory planning item corresponds to planning item module, the corresponding project process auditing module of subdirectory project process examination ＆ verification.The audit project of the present invention finishes management system in limited time, to aid in OA systems, realizes the scientific management to project auditing work.
Description
Technical field
The present invention relates to audit management system technical field, and in particular to a kind of audit project finishes management system in limited time.
Background technology
In recent years, with the level of informatization improve constantly and non-support cable become increasingly popular, OA systems gradually into
For aid important in audit work.OA is the abbreviation of audit management system, is auditing authority's management audit business and row
The comprehension management information system of political affairs office, to strengthen decision-making, tissue, guidance and the management of audit operations work, and builds
For supporting the basic resource database of audit operations.With the extensive use of OA systems, facility not only is brought to user,
Also greatly improve administrative efficiency.
But with the development in epoch, also more and more higher, audit project finish system to the requirement for audit work in limited time
Proposition, then be that strict control is proposed to the field audit time, finish in system providing in limited time, according to workload and difficulty or ease
Audit project is divided into general, medium, the large-scale class of audit project three by degree, and the criteria for classifying of all kinds of audit projects is carried out
Clear stipulaties.Except because of auditing objectives generation great change or the great illegal and undisciplined clue of discovery or because other special circumstances can not
Completion is finished on schedule, can suitably be delayed after examination ＆ approval outer, and field audit implements time general audit project and is no more than 20 works
Make day, medium-sized audit project is no more than 30 working days, and large-scale audit project is no more than 60 working days.
Although OA systems have very important status in audit work, it can not realize and project auditing is limited
When effective management for finishing, therefore, the actual execution for finishing system in limited time still aids in completing by various paper documents, shows
So such mode, which is deposited, brings problems, such as so that audit management and vocational work break off relations, work linking has some setbacks, document
Circulation is complicated, operating efficiency is not high, it is impossible to adapts to new normality and the new situations needs fast-developing to auditing information.
The content of the invention
Management system is finished in limited time it is an object of the invention to provide a kind of audit project, to aid in OA systems, is realized
Scientific management to project auditing work.
To achieve these goals, the present invention adopts the following technical scheme that：A kind of audit project finishes management system in limited time,
Including database module and System menu module；
The database module is used for storage information；
The System menu module includes the management of parent directory planning item, subdirectory planning item arranged side by side and project process
Examination ＆ verification；
The parent directory planning item management corresponds to desktop module；
The desktop module is used to show Pending tasks, including the operation flow title of Pending tasks, transmitting state, current
Task and creation time；And provide and handle, check flow, check details and refresh operation；
The subdirectory planning item corresponds to planning item module, the corresponding project process of subdirectory project process examination ＆ verification
Auditing module；
The planning item module includes checking rectification situation module, edits rectification situation module, new projects module, deletes
Except projects module, modification projects module, renewal item progress module, Registration Module, delay application module and project are finished in limited time
Enquiry module；
It is described to check that rectification situation module includes checking project reform advice module, checking related accessories module, check gold
Volume problem rectifies and improves situation module and checks non-amount of money problem rectification situation module；
The project rectification meaning checked project reform advice module and be used for the project selected by acquisition from database module
See information, and shown in project reform advice window；
The associated accessory information checked related accessories module and be used for the project selected by acquisition from database module, and
Shown in related accessories window, including file sequence number, file name, file size and type, and selection, download, brush are provided
New and inquiry operation；
It is described to check that amount of money problem rectification situation module is asked for the amount of money of project selected by the acquisition from database module
Inscribe rectification situation information, and amount of money problem rectify and improve situation window in show, including item sequence number, audit matter, amount of money involved,
The amount of money has been rectified and improved, do not rectify and improve the amount of money and has rectified and improved state；
The non-gold checked non-amount of money problem rectification situation module and be used for the project selected by acquisition from database module
Volume problem rectifies and improves situation information, and is shown in non-amount of money problem rectifies and improves situation window, including item sequence number, problem are described, asked
Inscribe rectification situation and rectification state；
Editor's rectification situation module includes edit item reform advice module, editor's related accessories module, Bian Jijin
Volume problem rectifies and improves situation module and edits non-amount of money problem rectification situation module；
The edit item reform advice module is used for the project rectification meaning of the project selected by acquisition from database module
See information, and shown in project reform advice window with editable pattern；And preservation is provided, confirm after preserving, editor's is selected
Selecting the project reform advice information of project will update in database module；
Editor's related accessories module is used for the associated accessory information of the project selected by acquisition from database module, and
Shown in related accessories window, including file sequence number, file name, file size and type, and provide selection, upload, under
Load, deletion, refreshing and inquiry operation；The associated accessory information of selected project after editor will update in database module；
The amount of money that editor's amount of money problem rectification situation module is used for the project selected by acquisition from database module is asked
Rectification situation information is inscribed, and is shown in amount of money problem rectifies and improves situation window with editable pattern, including item sequence number, audit thing
Item, amount of money involved, the amount of money is rectified and improved, do not rectify and improve the amount of money and has rectified and improved state；And newly-increased, modification is provided, preserves, delete and cancels
Operation；The amount of money problem rectification situation information of selected project after editor will update in database module；
The non-amount of money problem rectification situation module of editor is used for the non-gold of the project selected by acquisition from database module
Volume problem rectifies and improves situation information, and is shown in non-amount of money problem rectifies and improves situation window with editable pattern, including item sequence number,
Problem description, problem rectification situation and rectification state；And newly-increased, modification is provided, preserves, delete and cancel operation；After editor
The non-amount of money problem rectification situation information of selected project will update in database module；
The new projects module is used to provide the editable form for including item base information, and provides cancellation and preserve
Operation, confirm after preserving, newly-increased item base information will update in database module；
The deletion projects module is used to delete the information of selected project from database module；
The modification projects module is used for the elementary item information of the project selected by acquisition from database module, and repairing
Change in project Window and shown with editable pattern, and cancellation is provided and preserves operation, confirm after preserving, the item base letter of modification
Breath will update in database module；
The Registration Module of finishing in limited time is used to not handle the project for finishing enrollment status in limited time according to selected being in
Editable project is provided and finishes registration form in limited time, and is provided and is finished registration in limited time and cancel operation, confirms to finish in limited time and steps on
After note, finishing content described in registration form in limited time will preserve in database module, and by selected project by not
Handle to finish enrollment status in limited time and be set to and finish enrollment status in limited time；
The renewal item progress module is used for selected being in of the acquisition from database module and finishes registration shape in limited time
The progress msg of the project of state, and shown in renewal item progress window, including project name and progress information, the progress
Information includes the title in each stage and its corresponding icon, the icon link to being in limited time selected in database module
The details in each stage of the project of enrollment status are finished, after clicking on icon, then linked contents are shown with editable pattern, and
Submission and shutoff operation are provided, confirmed after submitting, selected rank in the project for finishing enrollment status in limited time of modification
The details of section will update in database module；
The delay application module is used to provide editable in the project for finishing enrollment status in limited time according to selected
Project delay application form, and provide project delay application and cancel operation, confirm project delay application, be delayed application form
In described content will be preserved in database module；
The project query module is used to provide inquiry column frame, including project year, project name, execution section office, item
Mesh classification and item source, and inquiry is provided and resets operation, keyword is inputted, then can be according to the pass of input after confirming inquiry
Keyword is inquired about in database module, and shows the content inquired；
The project process auditing module is used for progress msg and the display that projects are obtained from database module, display
When the background in corresponding project completed stage is arranged to blueness, and be connected in database module and correspond to residing for project correspondingly
Stage progress examination ＆ verification demand information, click on blue background after, then with editable pattern show linked contents, and provide submission and
Shutoff operation, confirm after submitting, the progress examination ＆ verification demand information that the stage is corresponded to residing for the corresponding project of modification will be in database mould
Updated in block.
Further, the audit project finishes management system and dynamically obtains item from audit OA systems by interconnection in limited time
Mesh information, and recorded in database module.
Further, the audit project finishes management system and audit OA is dynamically obtained by an intermediate tool in limited time
Project information in system, intermediate tool is by comparing, the project information that has in the OA systems that will audit, and does not remember in database
The project information of load, from audit OA systems described in into database module.
Further, the desktop module is arranged different projects by the sequencing of Pending tasks creation time
Sequence, and different projects is shown in the form of a list.
Further, it is described to check related accessories module, check amount of money problem rectification situation module, check non-amount of money problem
Rectification situation module, editor's related accessories module, editor's amount of money problem rectification situation module and the non-amount of money problem rectification feelings of editor
Condition module shows the corresponding information obtained from database module in the form of a list.
Further, the elementary item information includes project name, project code, project status and its option, project
Year and its option, project category and its option, item source and its option, project level and its option, project trial and its
Option, audit group leader, project Deputy Chief of Branch, unit under auditing, execution section office and its option, implement time started and its option, reality
Apply end time and its option, field audit number of days and its option, benchmark number and its option, auditing objectives, audit or special project
Audit investigation, it is affiliated area, authorize industry, audit scope, business sections function, leaders of the Party and the government assign and its option, commission and
Its option, report and its option, many types and its option, project verification foundation, audit aim, auditing objectives and scope emphasis, row
Sequence and its option, leader's opinion and remarks.
Further, it is described in limited time finish registration form include application section office, audit project title, audit group leader, group member,
Audit fund (scale of investment), extension set of books (unit) number and its option, type of audit and its option, time started (are assigned logical
Know book) and its option, Projected completion time and its option, work number of days (working day) and its option, workload (man day) and
Its option, other need to illustrate item and applicant.
Further, the project delay application form includes application section office, audit project title, item types and its choosing
Beginning and ending time, extension reason and applicant after item, audit group leader, group member, original plan beginning and ending time, delay.
The audit project of the present invention finishes management system to aid in OA systems in limited time, can realize and project auditing is worked
Scientific management, compared with the prior art, having the advantages that：
(1) new normality and the new situations needs fast-developing to auditing information can further be adapted to；
(2) solve audit management conscientiously and vocational work breaks off relations, work linking has some setbacks, document circulation is complicated, operating efficiency
The problem of not high；
(3) realize audit management it is scientific, become more meticulous, General Promotion audit work information system management is horizontal.
Brief description of the drawings
Fig. 1 is the system module composition schematic diagram of the present invention.
Embodiment
In order to make the purpose , technical scheme and advantage of the present invention be clearer, it is right below in conjunction with drawings and examples
The present invention is further elaborated.It should be appreciated that specific embodiment described herein is only to explain the present invention, not
For limiting the present invention.
As shown in figure 1, finish management system includes database module and System menu mould to the audit project of the present invention in limited time
Block；
The database module is used for storage information；
The System menu module includes the management of parent directory planning item, subdirectory planning item arranged side by side and project process
Examination ＆ verification；
The parent directory planning item management corresponds to desktop module；
The desktop module is used to show Pending tasks, including the operation flow title of Pending tasks, transmitting state, current
Task and creation time；And provide and handle, check flow, check details and refresh operation；Different Pending tasks are in desktop mould
Shown in the form of a list in block, and desktop module according to the sequencing of Pending tasks creation time to different pending
Business is ranked up.When needing the Pending tasks current to desktop to operate, the Pending tasks to be operated are selected first,
Then operated corresponding to clicking on, for example check details, desktop module can obtain selected Pending tasks from database module
Details and display.
The subdirectory planning item corresponds to planning item module, the corresponding project process of subdirectory project process examination ＆ verification
Auditing module；
When clicking on planning item subdirectory, planning item module is shown, planning item module includes bulleted list and meter
Draw the modules that projects module is included.Bulleted list shows the information of projects, including sequence number, project status, project year
Degree, project name, perform section office, project category, item source, project level, audit group leader, project trial, unit under auditing
And remarks, selective column is set before bulleted list, to select project.
The planning item module includes checking rectification situation module, edits rectification situation module, new projects module, deletes
Except projects module, modification projects module, renewal item progress module, Registration Module, delay application module and project are finished in limited time
Enquiry module；
It is described to check that rectification situation module includes checking project reform advice module, checking related accessories module, check gold
Volume problem rectifies and improves situation module and checks non-amount of money problem rectification situation module；
The project rectification meaning checked project reform advice module and be used for the project selected by acquisition from database module
See information, and shown in project reform advice window；
The associated accessory information checked related accessories module and be used for the project selected by acquisition from database module, and
Shown in related accessories window, including file sequence number, file name, file size and type, and selection, download, brush are provided
New and inquiry operation；Associated accessory information is shown in related accessories window in the form of a list, and selective column is set in list
Mesh, to select, and then the operation such as it is downloaded or inquires about.
It is described to check that amount of money problem rectification situation module is asked for the amount of money of project selected by the acquisition from database module
Inscribe rectification situation information, and amount of money problem rectify and improve situation window in show, including item sequence number, audit matter, amount of money involved,
The amount of money has been rectified and improved, do not rectify and improve the amount of money and has rectified and improved state；Amount of money problem rectifies and improves situation information in the form of a list in amount of money problem
Shown in rectification situation window.
The non-gold checked non-amount of money problem rectification situation module and be used for the project selected by acquisition from database module
Volume problem rectifies and improves situation information, and is shown in non-amount of money problem rectifies and improves situation window, including item sequence number, problem are described, asked
Inscribe rectification situation and rectification state；Non- amount of money problem rectification situation information rectifies and improves situation window in non-amount of money problem in the form of a list
Shown in mouthful.
Editor's rectification situation module includes edit item reform advice module, editor's related accessories module, Bian Jijin
Volume problem rectifies and improves situation module and edits non-amount of money problem rectification situation module；
The edit item reform advice module is used for the project rectification meaning of the project selected by acquisition from database module
See information, and shown in project reform advice window with editable pattern；And preservation is provided, confirm after preserving, editor's is selected
Selecting the project reform advice information of project will update in database module；
Editor's related accessories module is used for the associated accessory information of the project selected by acquisition from database module, and
Shown in related accessories window, including file sequence number, file name, file size and type, and provide selection, upload, under
Load, deletion, refreshing and inquiry operation；The associated accessory information of selected project after editor will update in database module；
Associated accessory information is shown in related accessories window in the form of a list.
The amount of money that editor's amount of money problem rectification situation module is used for the project selected by acquisition from database module is asked
Rectification situation information is inscribed, and is shown in amount of money problem rectifies and improves situation window with editable pattern, including item sequence number, audit thing
Item, amount of money involved, the amount of money is rectified and improved, do not rectify and improve the amount of money and has rectified and improved state；And newly-increased, modification is provided, preserves, delete and cancels
Operation；The amount of money problem rectification situation information of selected project after editor will update in database module；Amount of money problem is whole
The situation information of changing is shown in amount of money problem rectifies and improves situation window in the form of a list.
The non-amount of money problem rectification situation module of editor is used for the non-gold of the project selected by acquisition from database module
Volume problem rectifies and improves situation information, and is shown in non-amount of money problem rectifies and improves situation window with editable pattern, including item sequence number,
Problem description, problem rectification situation and rectification state；And newly-increased, modification is provided, preserves, delete and cancel operation；After editor
The non-amount of money problem rectification situation information of selected project will update in database module；Non- amount of money problem rectifies and improves situation information
Shown in the form of a list in non-amount of money problem rectifies and improves situation window.When needing to carry out newly-increased operation, click on " newly-increased ", item
There is the project column being under edit pattern in the bottom of mesh list, is inputted according to the title on project column is corresponding, guarantor after having inputted
Deposit, you can updated in database module.When needs modify operation, click on " modification ", all non-amount of money problems rectifications
The list of situation information is in editable state, the project column to be changed, preservation after having changed, you can in database mould
Updated in block.
The new projects module is used to provide the editable form for including item base information, and provides cancellation and preserve
Operation, confirm after preserving, newly-increased item base information will update in database module.The elementary item information includes item
Mesh title, project code, project status and its option, project year and its option, project category and its option, item source and
Its option, project level and its option, project trial and its option, audit group leader, project Deputy Chief of Branch, unit under auditing, execution
Section office and its option, implementation time started and its option, implementation end time and its option, field audit number of days and its option,
Benchmark number and its option, auditing objectives, audit or special audit investigation, affiliated area, authorize industry, audit scope, business
Sections' function, leaders of the Party and the government assign and its option, commission and its option, report and its option, many types and its option, project verification
Foundation, audit aim, auditing objectives and scope emphasis, sequence and its option, leader's opinion and remarks.By in the items in form
Appearance is filled in, and is confirmed after preserving, newly-increased item base information will update in database module.
The deletion projects module is used to delete the information of selected project from database module.
The modification projects module is used for the elementary item information of the project selected by acquisition from database module, and repairing
Change in project Window and shown with editable pattern, and cancellation is provided and preserves operation, confirm after preserving, the item base letter of modification
Breath will update in database module；
The Registration Module of finishing in limited time is used to not handle the project for finishing enrollment status in limited time according to selected being in
Editable project is provided and finishes registration form in limited time, and is provided and is finished registration in limited time and cancel operation, confirms to finish in limited time and steps on
After note, finishing content described in registration form in limited time will preserve in database module, and by selected project by not
Handle to finish enrollment status in limited time and be set to and finish enrollment status in limited time；
The renewal item progress module is used for selected being in of the acquisition from database module and finishes registration shape in limited time
The progress msg of the project of state, and shown in renewal item progress window, including project name and progress information, the progress
Information includes the title in each stage and its corresponding icon, the icon link to being in limited time selected in database module
The details in each stage of the project of enrollment status are finished, after clicking on icon, then linked contents are shown with editable pattern, and
Submission and shutoff operation are provided, confirmed after submitting, selected rank in the project for finishing enrollment status in limited time of modification
The details of section will update in database module.The registration form of finishing in limited time includes application section office, audit project name
Title, audit group leader, group member, audit fund (scale of investment), extension set of books (unit) number and its option, type of audit and its choosing
Item, time started (assigning notice) and its option, Projected completion time and its option, work number of days (working day) and its choosing
, workload (man day) and its option, other need to illustrate item and applicant.
The delay application module is used to provide editable in the project for finishing enrollment status in limited time according to selected
Project delay application form, and provide project delay application and cancel operation, confirm project delay application, be delayed application form
In described content will be preserved in database module.The project delay application form includes application section office, audit project
Title, item types and its option, audit group leader, group member, the original plan beginning and ending time, delay after the beginning and ending time, extension reason and
Applicant.
The project query module is used to provide inquiry column frame, including project year, project name, execution section office, item
Mesh classification and item source, and inquiry is provided and resets operation, keyword is inputted, then can be according to the pass of input after confirming inquiry
Keyword is inquired about in database module, and shows the content inquired；
The project process auditing module is used for progress msg and the display that projects are obtained from database module, display
When the background in corresponding project completed stage is arranged to blueness, and be linked in database module and correspond to residing for project correspondingly
Stage progress examination ＆ verification demand information, click on blue background after, then with editable pattern show linked contents, and provide submission and
Shutoff operation, confirm after submitting, the progress examination ＆ verification demand information that the stage is corresponded to residing for the corresponding project of modification will be in database mould
Updated in block.
The audit project of the present invention finishes management system and dynamically obtains project letter from audit OA systems by interconnection in limited time
Breath, and recorded in database module.The audit project is finished management system in limited time and dynamically obtained by an intermediate tool
The project information in audit OA systems is taken, intermediate tool is by comparing, the project information that has in the OA systems that will audit, and database
In do not have record project information, from audit OA systems described in into database module.
The audit project of the present invention finishes management system when in use in limited time, and different roles has different power when logging in
Limit, in general, the authority of project process auditing module is higher, is typically for leading body at a higher level and the progress of project is audited,
For making comprehensive understanding to the progress information of items, specific aim opinion is proposed, is smoothly completed with promotion project.And plan
The claim of projects module is usually updated to the situation of projects, compiled for audit director or auditor than relatively low
Volume, the operation such as modification, so as to by the latest developments Data Enter of project, for other auditors or leading body at a higher level to project
Progress information is understood.
OA systems can effectively be aided in the audit project of the present invention by finishing management system in limited time, realize and project auditing is worked
Scientific management.The system of the present invention can further adapt to new normality and the new situations need fast-developing to auditing information
Will, solve that audit management and vocational work, which break off relations, work linking has some setbacks, document circulation is complicated, operating efficiency is not high asks conscientiously
Topic.Realize audit management it is scientific, become more meticulous, General Promotion audit work information system management is horizontal.
It should be appreciated that for those of ordinary skills, can according to the above description be improved or converted,
And all these modifications and variations should all belong to the protection domain of appended claims of the present invention.
Claims (8)
1. a kind of audit project finishes management system in limited time, it is characterised in that including database module and System menu module；
The database module is used for storage information；
The System menu module is examined including the management of parent directory planning item, subdirectory planning item arranged side by side and project process
Core；
The parent directory planning item management corresponds to desktop module；
The desktop module is used to show Pending tasks, includes operation flow title, transmitting state, the current task of Pending tasks
And creation time；And provide and handle, check flow, check details and refresh operation；
The subdirectory planning item corresponds to planning item module, the corresponding project process examination ＆ verification of subdirectory project process examination ＆ verification
Module；
The planning item module includes checking rectification situation module, editor's rectification situation module, new projects module, deletion item
Mesh module, change projects module, renewal item progress module, finish Registration Module, delay application module and project query in limited time
Module；
It is described to check that rectification situation module includes checking project reform advice module, checking related accessories module, check that the amount of money is asked
Inscribe rectification situation module and check non-amount of money problem rectification situation module；
The project reform advice letter checked project reform advice module and be used for the project selected by acquisition from database module
Breath, and shown in project reform advice window；
The associated accessory information checked related accessories module and be used for the project selected by acquisition from database module, and in phase
Close and shown in Accessories Windows, including file sequence number, file name, file size and type, and provide selection, download, refreshing and
Inquiry operation；
It is described to check that amount of money problem rectification situation module is whole for the amount of money problem of project selected by the acquisition from database module
Change situation information, and shown in amount of money problem rectifies and improves situation window, including item sequence number, audit matter, amount of money involved,
The rectification amount of money, the amount of money and rectification state are not rectified and improved；
The non-amount of money for checking that non-amount of money problem rectification situation module is used for the project selected by acquisition from database module is asked
Rectification situation information is inscribed, and is shown in non-amount of money problem rectifies and improves situation window, including item sequence number, problem describe, problem is whole
Change situation and rectification state；
Editor's rectification situation module includes edit item reform advice module, editor's related accessories module, editor's amount of money and asked
Inscribe rectification situation module and edit non-amount of money problem rectification situation module；
The edit item reform advice module is used for the project reform advice letter of the project selected by acquisition from database module
Breath, and shown in project reform advice window with editable pattern；And preservation is provided, confirm after preserving, the selected item of editor
Purpose project reform advice information will update in database module；
Editor's related accessories module is used for the associated accessory information of the project selected by acquisition from database module, and in phase
Close and shown in Accessories Windows, including file sequence number, file name, file size and type, and selection is provided, uploads, download, deleting
Remove, refresh and inquiry operation；The associated accessory information of selected project after editor will update in database module；
The amount of money problem that editor's amount of money problem rectification situation module is used for the project selected by acquisition from database module is whole
Change situation information, and shown in amount of money problem rectifies and improves situation window with editable pattern, including item sequence number, audit matter,
Amount of money involved, the amount of money is rectified and improved, do not rectify and improve the amount of money and has rectified and improved state；And newly-increased, modification is provided, preserves, delete and cancel behaviour
Make；The amount of money problem rectification situation information of selected project after editor will update in database module；
The non-amount of money that the non-amount of money problem rectification situation module of editor is used for the project selected by acquisition from database module is asked
Rectification situation information is inscribed, and is shown in non-amount of money problem rectifies and improves situation window with editable pattern, including item sequence number, problem
Description, problem rectification situation and rectification state；And newly-increased, modification is provided, preserves, delete and cancel operation；It is selected after editor
Selecting the non-amount of money problem rectification situation information of project will update in database module；
The new projects module is used to provide the editable form for including item base information, and provides cancellation and preserve behaviour
Make, confirm after preserving, newly-increased item base information will update in database module；
The deletion projects module is used to delete the information of selected project from database module；
The modification projects module is used for the elementary item information of the project selected by acquisition from database module, and in modification item
Shown in Muchuang mouth with editable pattern, and cancellation is provided and preserves operation, confirm after preserving, the item base information of modification will
Updated in database module；
The Registration Module of finishing in limited time is used to not handle the project for finishing enrollment status in limited time offer according to selected being in
Editable project finishes registration form in limited time, and provides and finish registration in limited time and cancel operation, confirms after finishing registration in limited time,
Finishing content described in registration form in limited time will preserve in database module, and by selected project by not handling limit
When finish enrollment status and be set to and finish enrollment status in limited time；
The renewal item progress module is used for selected being in of the acquisition from database module and finishes enrollment status in limited time
The progress msg of project, and shown in renewal item progress window, including project name and progress information, the progress information
Title and its corresponding icon including each stage, the icon link are finished to selected in database module in limited time
The details in each stage of the project of enrollment status, after clicking on icon, then linked contents are shown with editable pattern, and provide
Submission and shutoff operation, confirm after submitting, the selected stage in the project for finishing enrollment status in limited time of modification
Details will update in database module；
The delay application module is used to provide editable item in the project for finishing enrollment status in limited time according to selected
Mesh delay application form, and project delay application is provided and cancels operation, confirmation project delay application, be delayed institute in application form
The content of record will preserve in database module；
The project query module is used to provide inquiry column frame, including project year, project name, execution section office, item class
Other and item source, and inquiry is provided and resets operation, keyword is inputted, then can be according to the keyword of input after confirmation inquiry
Inquired about in database module, and show the content inquired；
The project process auditing module is used for progress msg and the display that projects are obtained from database module, will during display
The background in corresponding project completed stage is arranged to blueness, and is connected to correspond in database module and the stage is corresponded to residing for project
Progress examination ＆ verification demand information, click on blue background after, then with editable pattern show linked contents, and provide submission and close
Operation, confirm after submitting, the progress examination ＆ verification demand information that the stage is corresponded to residing for the corresponding project of modification will be in database module
Renewal.
2. audit project according to claim 1 finishes management system in limited time, it is characterised in that：The audit project is prescribed a time limit
Finish management system and project information is dynamically obtained from audit OA systems by interconnection, and recorded in database module.
3. audit project according to claim 2 finishes management system in limited time, it is characterised in that：The audit project is prescribed a time limit
Finish management system and project information in audit OA systems is dynamically obtained by an intermediate tool, intermediate tool passes through ratio
Project information that is right, will having in OA systems of auditing, and there is no the project information recorded in database, from described in audit OA systems
Into database module.
4. audit project according to claim 1 finishes management system in limited time, it is characterised in that：The desktop module is by treating
The sequencing for doing the task creation time is ranked up to different Pending tasks, and shows different treat in the form of a list
Do task.
5. audit project according to claim 1 finishes management system in limited time, it is characterised in that：It is described to check related accessories
Module, amount of money problem rectification situation module is checked, non-amount of money problem rectification situation module, editor's related accessories module is checked, compiles
Collect amount of money problem rectification situation module and edit non-amount of money problem rectification situation module and show in the form of a list from database
The corresponding information obtained in module.
6. audit project according to claim 1 finishes management system in limited time, it is characterised in that：The elementary item information
Including project name, project code, project status and its option, project year and its option, project category and its option, project
It is source and its option, project level and its option, project trial and its option, audit group leader, project Deputy Chief of Branch, single by audit
Position, perform section office and its option, implement the time started and its option, implement end time and its option, field audit number of days and
Its option, benchmark number and its option, auditing objectives, audit or special audit investigation, affiliated area, authorize industry, audit model
Enclose, business sections are functional, leaders of the Party and the government assign and its option, commission and its option, report and its option, many types and its choosing
Item, project verification foundation, audit aim, auditing objectives and scope emphasis, sequence and its option, leader's opinion and remarks.
7. audit project according to claim 1 finishes management system in limited time, it is characterised in that：It is described to finish registration in limited time
Form includes application section office, audit project title, audit group leader, group member, audit fund (scale of investment), extension set of books (unit)
Number and its option, type of audit and its option, time started (assigning notice) and its option, Projected completion time and its choosing
, work number of days (working day) and its option, workload (man day) and its option, other need to illustrate item and applicant.
8. audit project according to claim 1 finishes management system in limited time, it is characterised in that：The project delay application
Form include application section office, audit project title, item types and its option, audit group leader, group member, the original plan beginning and ending time,
Beginning and ending time, extension reason and applicant after delay.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710989372.5A CN107833012A (en) | 2017-10-23 | 2017-10-23 | A kind of audit project finishes management system in limited time |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710989372.5A CN107833012A (en) | 2017-10-23 | 2017-10-23 | A kind of audit project finishes management system in limited time |
Publications (1)
| Publication Number | Publication Date |
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| CN107833012A true CN107833012A (en) | 2018-03-23 |
Family
ID=61648816
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201710989372.5A Pending CN107833012A (en) | 2017-10-23 | 2017-10-23 | A kind of audit project finishes management system in limited time |
Country Status (1)
| Country | Link |
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| CN (1) | CN107833012A (en) |
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| CN114897596A (en) * | 2022-04-18 | 2022-08-12 | 远光软件股份有限公司 | Letter service platform and electronic equipment |
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