在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。

In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

youdao

在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。

In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

youdao