论国有商业银行的内部审计 关键词： 内部审计，授权审批制度，计算机风险控制系统 [gap=1192]Key words: Internal audit，Authorized examination and approval system，Computer risk control system
基于158个网页-相关网页
In the end a enterprise finance early-warning system managed by the computer, which is lend support to person to carry on the monitor and the control of risk.
最后提出了由计算机实现操作的企业风险预警信息管理系统，辅助人脑更好的进行风险的监测和控制。
Risk control for the computer information system is a systems engineering, whi ch deals with many aspects.
计算机网络信息系统的风险控制是一个系统工程，涉及到网络信息系统的各个方面。
The it Auditing of People's Bank of China is oriented to the guarantee of the sound operation of computer system and the efficient control of system risk.
人民银行IT审计的目标应定位于：保证计算机系统的安全健康运行，有效控制系统风险。
应用推荐