[Retracted] Influence of Digital Information Management on the Audit Path of Financial Special Poverty Alleviation Funds

Table 3

Digital information management system functional test table.

1	Project information card	Use various to test the test cases	Addition, modification, deletion, and storage of test item information	Pass the test
2	Project bidding form	Use various to test the test cases	Addition, modification, deletion, and storage of bidding information of test project	Pass the test
3	Project bidding form	Use various to test the test cases	Addition, modification, deletion, and storage of test contract information	Pass the test
4	Project acceptance form	Use various to test the test cases	Addition, modification, deletion, and storage of test completion project information	Pass the test
5	Index allocation table	Use various to test the test cases	Addition, modification, deletion, and storage of test indicator allocation information	Pass the test
6	Fund appropriation form	Use various to test the test cases	Test the increase, modification, deletion, and storage of poverty alleviation fund allocation	Pass the test
7	Reimbursement form	Use various to test the test cases	Check the relevance between the information added, modified, deleted, approved, and stored and other information	Pass the test
8	Statistical query	Use various to test the test cases	Test the multicondition joint query, statistics, and print preview functions of project information and fund information	Pass the test
9	Information collection and maintenance	Use various to test the test cases	Input, modification, deletion, approval, and release of public information required for testing	Pass the test
10	System management	Use various to test the test cases	Test the correct allocation of business operation permissions, such as changing passwords	Pass the test