银行稽核

本文介绍某银行稽核系统ETL的设计方法，并给出一些改进的建议。

This article mainly introduces the ETL design methods in a certain Bank Audit System and give some improvement suggestions .

银行票据稽核系统是针对银行稽核中心提出的集中、统一、自动化处理凭证的业务需求而设计开发的。

The bank audit system is designed and developed for the requirement of the bank audit center to process vouchers centrally , uniformly and automatically .

加入WTO以后，银行稽核工作从观念到工作方法都将发生重大变革。

After the entry of WTO , material changes are coming up from ideas to methods in this field .

商业银行稽核系统的ETL设计及改进方法

ETL Design And Improvement Methods In A Banking Audit System

股份制改造与银行稽核组织模式探析

A Probe into Share Equity Transformation & Bank Auditing Organization Model

第四，通过分析商业银行稽核系统的发展过程和现状，说明商业银行实施电子化稽核必要性。

Fourth , with analysis of the development process and current condition of the audit system of commercial banks , this paper shows the necessity of the computerization of auditing work .

对加强和完善国有商业银行内部稽核监督制度的思考

A Reflection on Strengthening and Perfecting the Internal Auditing and Supervising System of the State-Owned Commercial Banks

银行内部稽核的作用，为上市银行履行守约责任创造了条件。

The role of bank internal auditing has become a premise for listed banks to fulfill contracts .

本文依照软件开发过程，对银行票据稽核系统的需求分析、系统设计及关键技术等方面作了详细的阐述。

This paper discusses requirement analysis , system design and pivotal technique of the bank audit system following the procedure of software development .

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

软件工程化管理在银行计算机软件稽核中的应用

Applications of Software Engineer Manage in Bank Computer Software Check

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 .

本文以对商业银行内控制度稽核检查的第一手资料为基础，深入分析了目前我国商业银行内部控制的现状及其产生根源。

Based on firsthand data of check and investigation on the internal control of commercial bank , thorough analysis is hereby made on present situation of internal control of commercial bank of our nation and its generating origin .

新形势下的商业银行风险管理与稽核

Risk Management & Audit of Commercial Banks Under New Situations

但是，关于商业银行内部控制的稽核、检查和评价的研究还不多见。

But , the research on how to audit , inspect and evaluate this kind of system is scarce .

本文主要论述运用软件工程学理论指导，在银行业务软件开发过程中，如何开展对银行业务软件的稽核工作。

His paper mainly discussed how to direct the bank business check work during the bank business software development by means of the software engineer theory .