CAJ | 학술논문

目的：从军队医院内部审计需求出发，以军卫一号、军财工程、财经管理信息平台数据集成融合为基础，研究构建军队医院内部审计管理信息系统，推进军队医院内部审计信息化管理、标准化作业、规范化运行。方法：运用JAVA语言，基于J2EE技术，采用B/S结构，基于军队医院财经管理信息平台，建立关键指标库，运用Oracle数据库，进行数据分析，自动生成报表体系，实现在线审计。结论：研究与创新信息化环境下具有科学全面数据分析的军队医院内部审计技术方法和信息系统，是实现审计目标的重要保障。
목적：종군대의원내부심계수구출발，이군위일호、군재공정、재경관리신식평태수거집성융합위기출，연구구건군대의원내부심계관리신식계통，추진군대의원내부심계신식화관리、표준화작업、규범화운행。방법：운용JAVA어언，기우J2EE기술，채용B/S결구，기우군대의원재경관리신식평태，건립관건지표고，운용Oracle수거고，진행수거분석，자동생성보표체계，실현재선심계。결론：연구여창신신식화배경하구유과학전면수거분석적군대의원내부심계기술방법화신식계통，시실현심계목표적중요보장。
Objective: To study the construction of the internal audit management information system of military hospital, and advance the information management, standardized operation and normalized operation of internal audit of military hospital, starting from the internal audit demand of military hospital, based on the data integration of No.1 Military Medical Project, Military Finance Project and financial management information platform. Methods: With JAVA language, based on J2EE technology, adopting B/S structure, based on the financial management information platform of military hospital, the database of key indicators is established. Using the Oracle database, the data is analyzed, the report system is automatically generated, and the online auditing is realized. Conclusion: The research and innovation of the internal audit technique and information system of military hospital with scientific and comprehensive data analysis in the environment of informatization is an important guarantee for realizing the objective of the audit.