英语翻译部分参与项目XX公司内部审计管理系统项目介绍：此项目由一个信息门户和一个系统管理平台支撑，由审计管理系统、审计作业系统组成，构建起了一个以审计质量为核心，审

英语翻译部分参与项目XX公司内部审计管理系统项目介绍：此项目由一个信息门户和一个系统管理平台支撑，由审计管理系统、审计作业系统组成，构建起了一个以审计质量为核心，审
英语翻译
部分参与项目
XX公司内部审计管理系统
项目介绍：此项目由一个信息门户和一个系统管理平台支撑，由审计管理系统、审计作业系统组成，构建起了一个以审计质量为核心，审计多样性为根本，审计独立性为先导，审计问题为出发点，审计程序为主线，审计工具为标准，审计文档管理为依托的内部审计管理体系。通过此体系的建立，实现了审计单位从审计计划、审计准备、审计作业、审计终结、审计复核、审计档案的全过程信息化管理，从而提高了审计部门的工作效率，降低了审计风险，优化了审计成效。
总体技术：采用Struts+ Spring + Hibernate的框架技术：展现层采用Struts2结合JSP+Displaytag,并采用Struts2与自定义标签，利用Spring来解耦合，管理依赖，将整个应用进行整合；持久化层使用hibernate来实现，通过DAO模式封装PO对象；将JBPM与Spring整合，结合Freemaker实现可自定的公文流转模块；对系统中大量的数据导入使用POI进行解析，并使用Jasper+iReport做报表展现。
负责工作：参与子系统工程投资项目管理系统，数据库分析设计，工程项目管理子系统实现
心得体会：对大型企业内部审计业务知识有进一步理解，项目中使用的许多技术细节

英语翻译部分参与项目XX公司内部审计管理系统项目介绍：此项目由一个信息门户和一个系统管理平台支撑，由审计管理系统、审计作业系统组成，构建起了一个以审计质量为核心，审
Parts involved in the project
XX company internal audit management system
Introduction:this project  project information portal and one by one,system management platform by audit management system,the audit system,builds a audit quality as the core,audit diversity,the auditor independence as the forerunner,auditing,audit procedures for auditing standards,audit tools for document management based on the internal audit management system.Through this system,realized the audit unit from the audit plan and prepare audit assignments,auditing,audit,audit review,audit files process information management,so as to improve the auditing department of work efficiency,reduce the risk of audit,optimizing the audit results.
 overall technology:use Struts are + + Hibernate framework technologies:show Struts2 floor adopts combined JSP,and Struts2 Displaytag + with custom tags,using coupling,are to the entire application will depend on management,integrate,Persistent layer to hibernate use by DAO mode encapsulation PO object,JBPM will Freemaker combined with integration,are the realization of document flow module,On large amounts of data into use POI,and use the Jasper + iReport do statements.
 responsible for work:participation subsystem engineering investment project,the database management system analysis and design,project management subsystem
 comments:for large enterprise internal audit business knowledge have further understanding of the project,use many technical details

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Parts involved in the project
XX company internal audit management system
Introduction: this project information portal and one by one, system management platform by audit management system, t...

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Parts involved in the project
XX company internal audit management system
Introduction: this project information portal and one by one, system management platform by audit management system, the audit system, builds a audit quality as the core, audit diversity, the auditor independence as the forerunner, auditing, audit procedures for auditing standards, audit tools for document management based on the internal audit management system. Through this system, realized the audit unit from the audit plan and prepare audit assignments, auditing, audit, audit review, audit files process information management, so as to improve the auditing department of work efficiency, reduce the risk of audit, optimizing the audit results.
 overall technology: use Struts are + + Hibernate framework technologies: show Struts2 floor adopts combined JSP, and Struts2 Displaytag + with custom tags, using coupling, are to the entire application will depend on management, integrate, Persistent layer to hibernate use by DAO mode encapsulation PO object, JBPM will Freemaker combined with integration, are the realization of document flow module, On large amounts of data into use POI, and use the Jasper + iReport do statements.
 responsible for work: participation subsystem engineering investment project, the database management system analysis and design, project management subsystem
 comments: for large enterprise internal audit business knowledge have further understanding of the project, use many technical details

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Parts involved in the project
XX company internal audit management system
Introduction: this project  project information portal and one by one, system management platform by audit man...

全部展开

Parts involved in the project
XX company internal audit management system
Introduction: this project  project information portal and one by one, system management platform by audit management system, the audit system, builds a audit quality as the core, audit diversity, the auditor independence as the forerunner, auditing, audit procedures for auditing standards, audit tools for document management based on the internal audit management system. Through this system, realized the audit unit from the audit plan and prepare audit assignments, auditing, audit, audit review, audit files process information management, so as to improve the auditing department of work efficiency, reduce the risk of audit, optimizing the audit results.
 overall technology: use Struts are + + Hibernate framework technologies: show Struts2 floor adopts combined JSP, and Struts2 Displaytag + with custom tags, using coupling, are to the entire application will depend on management, integrate, Persistent layer to hibernate use by DAO mode encapsulation PO object, JBPM will Freemaker combined with integration, are the realization of document flow module, On large amounts of data into use POI, and use the Jasper + iReport do statements.
 responsible for work: participation subsystem engineering investment project, the database management system analysis and design, project management subsystem
 comments: for large enterprise internal audit business knowledge have further understanding of the project, use many technical details
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