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.
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.
稽核现场的工艺纪律。
稽核现场的工艺纪律。
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