Construction of university internal control Information System Based on Big Data

Yingmin Zhang, Shu-Zhen Hao
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Abstract

The construction of internal control system is an important measure to improve the governance system of colleges and universities themselves. With the development of social information technology and the requirements of national internal control construction, colleges and universities constantly promote the information construction of internal control system. At present, there are some problems in the internal control system of colleges and universities, such as the disconnection between information system and business system, and the information resources can not be effectively integrated. To this end, this paper uses the “Standard-based Full Business Process Collaborative Management Information System Framework” (XTA) approach, Using J2EE technologyXML technology and other information system integration technology, this paper puts forward the inner-control information construction plan of university from the aspects of construction idea, overall system framework, overall technical route, main construction system, data exchange tool, etc.
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基于大数据的高校内部控制信息系统构建
内部控制制度建设是完善高校自身治理体系的重要举措。随着社会信息技术的发展和国家内部控制建设的要求,高校不断推进内部控制系统的信息化建设。目前,高校内部控制系统存在着信息系统与业务系统脱节、信息资源不能有效整合等问题。为此,本文采用“基于标准的全业务流程协同管理信息系统框架”(XTA)方法,利用J2EE技术、xml技术等信息系统集成技术,从建设思路、总体系统框架、总体技术路线、主要建设体系、数据交换工具等方面提出了高校内部控制信息化建设方案。
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