Author 's personal opinion to the typical problems existed in the on - spot quality system audit are introduced.
作者针对目前质量体系现场审核中存在的一些典型问题，提出了自己的看法与改进措施。
A solution of bank non-spot audit system based on data warehouse is brought forward. The intention is to utilize the data from bank and increase the standard of bank inner audit.
为了充分利用银行已有数据，提高内部监控水平，本文提出了一种基于数据仓库技术的银行非现场稽核监控解决方案。
A solution of bank non-spot audit system based on data warehouse is brought forward. The intention is to utilize the data from bank and increase the standard of bank inner audit.
为了充分利用银行已有数据，提高内部监控水平，本文提出了一种基于数据仓库技术的银行非现场稽核监控解决方案。
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