Study on the Framework of the Management Platform for CPA Audit

摘要

With the wide application of information technology in management, Audit Informationization has been the inevitable evolution trend of the CPA industry. Based on the features and needs of the CPA industry, we provide the Management Platform for CPA Audit, an ERP system. The Management Platform consists of four sections - Customer Management Center, Project Management Center, Audit Operations Center and Quality Control Center. Based on the framework of the Management Platform, we design operation process and components of the four Centers. The Management Platform can improve the operating quality and core competence of CPAs, and can make audit process more effective, safer, more efficient and more economical.