管理稽核

针对实际工作中的存在的问题又制定了集团客户信心管理稽核标准，使集团客户信息管理工作能够准确完整。

In view of the actual problems existing in the work of customer confidence and formulated the group , the group management audit standard customer information management work can accurately .

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

稽核管理平台是稽核业务管理系统的日常工作管理平台，完成稽核流程管理、公文管理。

The audit management component is daily business management platform , completing the audit process management , document management .

该单位之管理者对稽核所发现之缺失应适时采取矫正措施。

The management personnel responsible for the area shall take timely corrective action on the deficiencies found during the audit .

稽核方案与程序须涵盖下列各事项：稽核时该考量的活动和范围；稽核频率；管理与执行稽核之相关职责；

The audit programme and procedures should cover : the activities and areas to be considered in audits ; the frequency of audits ; the responsibilities associated with managing and conducting audits ;

辅导工作内容包括：辅导公司建立健全内部控制制度（含内部会计制度、内部管理制度及内部稽核制度）、辅导公司编制公开说明书及协助规划资金运用，评估财务业务状况和代办申请上市手续四项。

Instruction includes helping the listed companies in setting up sound self regulatory system working out prospectus , capital management , evaluation of financial business and application for listing .

审计管理系统主要面向稽核局各个处室用户，稽核评价局是负责对全行内部控制、风险状况、经营活动、财务收支和公司治理效果进行独立客观审计与评价的职能部门。

Audit of the complexity of the audit bureau of management system for individual users , including the council is responsible for internal control and risk condition moreover , the business activities , financial transactions and corporate governance effect independently audited and an objective appraisal of functional departments .

功能介绍：功能模块分为稽核管理，网站管理，稽核OLAP（联机分析）子系统，报表生成子系统，安全保障系统，其他非功能网站模块等。

Business Scope : Business audit management system consists of the audit management component , the website management component , audit OLAP ( Online Analysis ) sub - system , report and statement subsystem , safety guarantee system etc.

系统分为客户关系管理、经营决策分析、风险管理和稽核、经纪人管理、信息咨询、投资研究等子系统组成，其系统结构采用N层结构的J2EE体系结构。

This system is divided into six parts : CRM , operation decision analysis , risk management and audit , broker management , information consultation and investment research .