现场稽核

本文以工作流管理联盟（WorkflowManagementCoalition，WfMC）提出的工作流参考模型为基础，设计和实现了一套工作流管理系统，并在工作流管理系统的基础上，实现了现场稽核管理系统。

Based on the workflow reference brought forward by Workflow Management Coalition ( WfMC ), in this paper I design and develop a workflow management system , and therefore implement field auditing management system .

基于数据仓库的银行非现场稽核监控系统设计与实现

Design and Implementation of Bank Non-spot Audit System Based on Data Warehouse

证券公司非现场稽核系统的研究

Research on the Off-Site Surveillance System of Securities Corporation

加强和改进非现场稽核分析的思考

Thoughts on Strengthening and Improving Offsite Audit

在现场稽核部分，作者采用了列表式问卷法对指标进行评价打分；在非现场稽核部分，作者采用了层次分析法，对选取的经营管理指标权重进行计算。

Now , writer adopts AHP , establishing a synthetical evaluating model , to calculate weight of management indexes I selected .

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 .

本文以某商业银行非现场稽核系统为平台，研究了基于元数据的数据处理子系统的设计与实现方法。

This paper takes some commercial bank 's auditing system as platform and discusses the method about design and realization the data processing subsystem which is based on metadata .