针对电信收入保障的主要任务数据稽核,结合电信运营流程的特点,提出了一种新的数据稽核方法。
Based on the data flow chart of business process, when analyzing the data characteristics, an approach for data auditing and consistency checking is proposed.
为了充分利用银行已有数据,提高内部监控水平,本文提出了一种基于数据仓库技术的银行非现场稽核监控解决方案。
A solution of bank non-spot audit system based on data warehouse is brought forward. The intention is to utilize the data from bank and increase the standard of bank inner audit.
最后,将本文研究的面向对象的数据仓库设计方法应用于某商业银行稽核系统,在系统建模和业务功能实现上取得了显著成效。
In the end, we applied this design method suggested by this article to the bank audit system, and received good effect on system modeling and business function.
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