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.
第六十条商业银行应当建立、健全本行对存款、贷款、结算、呆帐等各项情况的稽核、检查制度。
Article 60 Commercial Banks should establish and improve their own auditing and checking system on deposits, loans, account settling and bad debts.
最后，根据本文建立的内控稽核评价模型，对SZ商业银行目前的内部控制现状进行了综合评价。
Finally, based on indexes of inside control system, writer carrys on the synthesis evaluating to the SZ commercial bank inside control present situation.
稽核部门是商业银行中的一个重要部门，主要负责银行内部的审计工作。
Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.
第六十条商业银行应当建立、健全本行对存款、贷款、结算、呆账等各项情况的稽核、检查制度。
Article 60 Commercial Banks shall establish and perfect their own systems for examination and inspection of deposits, loans, settlements, doubtful accounts, etc.
第六十条商业银行应当建立、健全本行对存款、贷款、结算、呆账等各项情况的稽核、检查制度。
Article 60 Commercial Banks shall establish and perfect their own systems for examination and inspection of deposits, loans, settlements, doubtful accounts, etc.
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