需要从帐户转帐资金的零售银行客户和监督所有交易的审计员(称作用户)可以访问应用程序。
Both retail bank customers who need to transfer funds from their account and auditors who supervise all transactions (referred to as the users) can access the application.
如何规避审计风险，充分发挥内部审计的作用，为股份制银行提供更加严密、周到的服务，是股份制改造后商业银行内部审计工作面临的首要问题。
The most important problem of auditing work in business bank is how to avoid auditing risk, strengthen inner auditing, and provide better service for stock bank.
因此，充分发挥商业银行审计的作用无疑迫切而重要。
Therefore, it is urge nt and imperative to give full play to the role of commercial banks in auditing.
而在国有商业银行审计中推行风险导向内部审计，可以达到加强内部管理、提高效益和防范风险的作用。
To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.
而在国有商业银行审计中推行风险导向内部审计，可以达到加强内部管理、提高效益和防范风险的作用。
To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.
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