第三十六条中国人民银行应当建立、健全本系统的稽核、检查制度,加强内部的监督管理。
Article 36 the People's Bank of China shall establish and perfect systems for its own examination and inspection and strengthen its own supervision and administration.
并能通过系统较为强大的统计功能,实现对稽核流程各口径的量化管理。
And through the more powerful statistical functions of system, to realize the caliber of the quantitative management of audit process.
因此,设计一个良好的现场稽核工作管理系统,来适应现场稽核管理工作的需要是十分必要的。
Therefore, it is necessary to design a good field auditing management system in order to meet the need of the field auditing management work.
这些触发程序可以用来执行资料库中的系统管理工作,例如稽核和规范资料库作业。
These triggers can be used to perform administrative tasks in the database such as auditing and regulating database operations.
论文分析了稽核流程管理系统面对的挑战和研究现状,指出稽核流程管理系统要具有较强的灵活性、通用性和扩展性。
Paper analyzes the challenges that audit process management system facing and research the status. That the audit system must have strong flexibility, versatility and scalability.
第三十六条中国人民银行应当建立、健全本系统的稽核、检查制度,加强内部的监督管理。
Article 36 the Peoples Bank of China shall establish and perfect systems for its own examination and inspection and strengthen its own supervision and administration.
第三十七条中国人民银行应当建立、健全本系统的稽核、检查制度,加强内部的监督管理。
Article 37 the People's Bank of China shall establish and perfect system for its own examination and inspection and strengthen its own supervision and administration.
第三十七条中国人民银行应当建立、健全本系统的稽核、检查制度,加强内部的监督管理。
Article 37 the People's Bank of China shall establish and perfect system for its own examination and inspection and strengthen its own supervision and administration.
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