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稽核系統開發經驗

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易
易風 林

稽核系統經驗分享

Technology
1 of 15
稽 核 系 統 開 發 過 程 分 享 工作經驗與心得 PRESENTED BY: HONG LIN
背景說明 系統說明 架構說明 使用技術 開發心得 AGENDA
3 系統流程示意圖 1申請使用者 2建立查核項目 3派令查核 4查核底稿 5檢查意見 7改善命令 8登錄改善 10改善審查 11E-Mail改善審查 6E-Mail檢查意見 9E-Mail改善 稽核人員 稽核主管/總稽核 駐行稽核 各單位人員一般查核及專案查核
系統分析過程
企業流程 主要成功情節 關係人與利益 參與者工作目標 主要參與者 使用情境 設計範圍(黑箱、白箱) 需求蒐集及分析(包括非功能性需求)
決定架構
CLASS DIAGRAM JAVA BEAN SERVICE DAO MVC
SEQUENCE DIAGRAM
從需求中歸納出具代表性功能 並設計物件
設定 流程 派查 report 主管 核定 經辦 送核 login 具代表性功能
尋找相關技術並評估
使用技術
技術之外(的技術)
開發心得 職掌的定義 溝通 重構 協同的工作方式 同理心 檢核及驗證 變動的控制 人員的分配 做出真正有幫助 且能與時俱進的軟體
謝謝大家

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稽核系統開發經驗

Editor's Notes

  1. 每個子公司要一體適用，人員從多到少不一，第一步就是要歸納出他們的查核模式，並找出共通的流程，並對其角色抽象化，並讓其流程統一，簡單介紹一下其角色及流程，另外隱藏在內最重要的功能之一是可以針對查詢項目做統計分析
  2. 效能、延伸出來非業務上的需求
  3. 架構上的需求：頁面可置換，易於debug，錯誤訊息Web系統、mvc、java bean、j2ee pattern
  4. 將需求整理出共通的模式，替各模式設計物件，並遵守整體架構
  5. 尋找能符合架構及需求的技術
  6. 最重要的是變動的控制及協同的工作方式